| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 8,613,163.40 | 8,780,007.05 | 9,294,155.26 | 12,245,352.10 | 4,229,152.11 |
| 应收票据及应收账款(元) | 4,597,834.36 | 4,535,734.63 | 4,801,480.24 | 6,139,732.41 | 3,525,464.96 |
| 其中：应收账款(元) | 4,597,834.36 | 4,535,734.63 | 4,801,480.24 | 6,139,732.41 | 3,525,464.96 |
| 预付款项(元) | 3,084,745.29 | 2,562,317.94 | 2,781,938.05 | 2,616,303.05 | 2,488,526.01 |
| 其他应收款(元) | 107,204.91 | 206,204.20 | 41,664.03 | 63,652.45 | 80,145.88 |
| 存货(元) | 2,923,082.12 | 2,820,264.77 | 4,486,685.01 | 5,617,056.68 | 6,823,435.71 |
| 合同资产(元) | 90,822.16 | 165,412.89 | 49,472.73 | 132,844.28 | 145,392.56 |
| 其他流动资产(元) | - | 181,731.55 | 1,242,371.63 | - | 10,330,000.00 |
| 流动资产合计(元) | 19,416,852.24 | 19,251,673.03 | 22,697,766.95 | 26,814,940.97 | 27,622,117.23 |
| 非流动资产： | |||||
| 固定资产(元) | 3,954,391.97 | 4,174,195.01 | 4,212,860.16 | 4,408,945.87 | 4,608,353.32 |
| 递延所得税资产(元) | 262,402.26 | 259,119.61 | 169,429.66 | 154,952.13 | 153,269.42 |
| 非流动资产合计(元) | 4,216,794.23 | 4,433,314.62 | 4,382,289.82 | 4,563,898.00 | 4,761,622.74 |
| 资产总计(元) | 23,633,646.47 | 23,684,987.65 | 27,080,056.77 | 31,378,838.97 | 32,383,739.97 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 5,005,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 2,488,360.54 | 309,014.05 | 3,030,734.56 | 3,055,923.73 | 105,776.20 |
| 其中：应付票据(元) | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 其中：应付账款(元) | 2,488,360.54 | 309,014.05 | 2,030,734.56 | 2,055,923.73 | 105,776.20 |
| 合同负债(元) | 334,470.76 | 263,720.90 | 1,921,536.83 | 1,647,388.16 | 1,625,119.13 |
| 应付职工薪酬(元) | 108,101.00 | 149,333.45 | 186,636.33 | 515,920.78 | 256,896.12 |
| 应交税费(元) | 2,779.61 | 5,486.90 | 1,651.28 | 454,766.54 | 67,540.78 |
| 其他应付款(元) | 25,495.73 | 18,083.85 | 16,526.00 | 37,379.16 | 13,209.41 |
| 一年内到期的非流动负债(元) | - | - | - | - | 89,240.21 |
| 其他流动负债(元) | 43,481.20 | 34,283.72 | 249,799.79 | 214,160.46 | 211,265.49 |
| 流动负债合计(元) | 3,002,688.84 | 779,922.87 | 5,406,884.79 | 10,930,538.83 | 12,369,047.34 |
| 非流动负债： | |||||
| 负债合计(元) | 3,002,688.84 | 779,922.87 | 5,406,884.79 | 10,930,538.83 | 12,369,047.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 731,369.18 | 731,369.18 | 731,369.18 | 731,369.18 | 731,369.18 |
| 盈余公积(元) | 1,416,338.21 | 1,416,338.21 | 1,014,086.21 | 1,014,086.21 | 762,593.92 |
| 未分配利润(元) | 3,483,250.24 | 5,757,357.39 | 4,927,716.59 | 3,702,844.75 | 3,520,729.53 |
| 归属于母公司股东权益合计(元) | 20,630,957.63 | 22,905,064.78 | 21,673,171.98 | 20,448,300.14 | 20,014,692.63 |
| 股东权益合计(元) | 20,630,957.63 | 22,905,064.78 | 21,673,171.98 | 20,448,300.14 | 20,014,692.63 |
| 负债和股东权益合计(元) | 23,633,646.47 | 23,684,987.65 | 27,080,056.77 | 31,378,838.97 | 32,383,739.97 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-25 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |