| 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) | 4,836,825.80 | 13,810,083.83 | 7,787,961.27 |
| 其中：交易性金融资产(元) | 5,022,632.93 | 73,762.23 | - |
| 应收票据及应收账款(元) | 10,254,067.42 | 10,068,116.82 | 13,742,037.33 |
| 其中：应收账款(元) | 10,254,067.42 | 10,068,116.82 | 13,742,037.33 |
| 预付款项(元) | 361,812.87 | 250,779.66 | 1,306,560.00 |
| 其他应收款(元) | 1,397,445.26 | 1,124,602.98 | 1,536,200.55 |
| 存货(元) | 24,114,025.63 | 16,577,921.57 | 22,678,523.21 |
| 其他流动资产(元) | 81,285.57 | 62,587.05 | 40,004.87 |
| 流动资产合计(元) | 46,068,095.48 | 41,967,854.14 | 47,091,287.23 |
| 非流动资产： | |||
| 固定资产(元) | 22,134,380.13 | 24,014,776.46 | 21,014,566.37 |
| 在建工程(元) | 353,742.29 | - | 1,324,787.32 |
| 使用权资产(元) | - | 23,093.97 | 92,375.37 |
| 无形资产(元) | - | - | 6,603.96 |
| 长期待摊费用(元) | 145,631.07 | 194,174.76 | - |
| 递延所得税资产(元) | 653,378.24 | 450,926.43 | 618,825.51 |
| 其他非流动资产(元) | 452,070.00 | 123,207.92 | 1,022,000.00 |
| 非流动资产合计(元) | 23,739,201.73 | 24,806,179.54 | 24,079,158.53 |
| 资产总计(元) | 69,807,297.21 | 66,774,033.68 | 71,170,445.76 |
| 流动负债： | |||
| 短期借款(元) | 2,022,041.75 | 2,012,241.71 | 4,014,029.89 |
| 其中：交易性金融负债(元) | - | - | 1,047,283.47 |
| 应付票据及应付账款(元) | 12,858,862.53 | 5,285,630.18 | 14,614,838.64 |
| 其中：应付账款(元) | 12,858,862.53 | 5,285,630.18 | 14,614,838.64 |
| 合同负债(元) | 4,738,613.76 | 791,892.62 | 6,997,338.55 |
| 应付职工薪酬(元) | 1,658,667.93 | 2,632,136.63 | 1,336,144.74 |
| 应交税费(元) | 214,823.60 | 675,236.89 | 268,858.68 |
| 其他应付款(元) | - | 142,874.52 | 118,000.00 |
| 一年内到期的非流动负债(元) | 179,888.49 | 228,955.14 | 208,023.77 |
| 其他流动负债(元) | 61,765.75 | 46,633.58 | 134,341.21 |
| 流动负债合计(元) | 21,734,663.81 | 11,815,601.27 | 28,738,858.95 |
| 非流动负债： | |||
| 专项应付款(元) | 681,415.84 | 773,264.38 | - |
| 递延收益(元) | 1,819,445.91 | 1,864,310.79 | 1,892,920.95 |
| 递延所得税负债(元) | 1,307,412.88 | 1,419,945.79 | 1,690,998.31 |
| 非流动负债合计(元) | 3,808,274.63 | 4,057,520.96 | 3,583,919.26 |
| 负债合计(元) | 25,542,938.44 | 15,873,122.23 | 32,322,778.21 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 535,664.76 | 535,664.76 | 535,664.76 |
| 盈余公积(元) | 6,481,974.81 | 6,481,974.81 | 5,577,548.00 |
| 未分配利润(元) | 4,246,719.20 | 10,883,271.88 | -265,545.21 |
| 归属于母公司股东权益合计(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 |
| 股东权益合计(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 |
| 负债和股东权益合计(元) | 69,807,297.21 | 66,774,033.68 | 71,170,445.76 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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