| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 7,734,972.34 | 7,794,245.47 | 6,651,766.72 |
| 应收票据及应收账款(元) | 1,344,095.73 | 1,103,531.48 | 653,900.54 |
| 其中：应收账款(元) | 1,344,095.73 | 1,103,531.48 | 653,900.54 |
| 预付款项(元) | 99,500.41 | 121,754.53 | 67,662.08 |
| 其他应收款(元) | 90,566.79 | 84,985.49 | 81,598.25 |
| 存货(元) | 37,169,954.20 | 36,195,792.80 | 35,265,178.82 |
| 其他流动资产(元) | 43,567.63 | 7,354.25 | 927.68 |
| 流动资产合计(元) | 46,482,657.10 | 45,307,664.02 | 42,721,034.09 |
| 非流动资产： | |||
| 固定资产(元) | 1,066,433.56 | 1,162,231.30 | 1,248,164.08 |
| 无形资产(元) | 34,673.08 | 86,683.00 | 138,692.92 |
| 长期待摊费用(元) | 151,218.96 | 226,827.90 | 302,436.84 |
| 递延所得税资产(元) | 139,400.75 | 137,391.13 | 361,138.74 |
| 非流动资产合计(元) | 1,391,726.35 | 1,613,133.33 | 2,050,432.58 |
| 资产总计(元) | 47,874,383.45 | 46,920,797.35 | 44,771,466.67 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 15,394.50 | 60,163.21 | 34,357.05 |
| 其中：应付账款(元) | 15,394.50 | 60,163.21 | 34,357.05 |
| 合同负债(元) | 375,645.27 | 403,961.18 | - |
| 应付职工薪酬(元) | 741,618.13 | 818,009.00 | 616,199.10 |
| 应交税费(元) | 120,731.04 | 239,263.67 | 114,201.72 |
| 应付股利(元) | 750,596.00 | - | - |
| 其他应付款(元) | 247,943.26 | 156,978.33 | 183,395.91 |
| 其他流动负债(元) | 48,833.88 | 52,514.95 | - |
| 流动负债合计(元) | 2,300,762.08 | 1,730,890.34 | 948,153.78 |
| 非流动负债： | |||
| 负债合计(元) | 2,300,762.08 | 1,730,890.34 | 948,153.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 37,529,800.00 | 37,529,800.00 | 37,529,800.00 |
| 资本公积(元) | 366,740.21 | 366,740.21 | 366,740.21 |
| 盈余公积(元) | 2,734,038.81 | 2,734,038.81 | 2,570,616.76 |
| 未分配利润(元) | 4,699,018.07 | 4,304,515.96 | 3,039,591.05 |
| 归属于母公司股东权益合计(元) | 45,329,597.09 | 44,935,094.98 | 43,506,748.02 |
| 少数股东权益(元) | 244,024.28 | 254,812.03 | 316,564.87 |
| 股东权益合计(元) | 45,573,621.37 | 45,189,907.01 | 43,823,312.89 |
| 负债和股东权益合计(元) | 47,874,383.45 | 46,920,797.35 | 44,771,466.67 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-24 |
| 审计意见(境内) | 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) |