| 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) | 1,109,348.73 | 3,129,990.23 | 3,144,663.52 | 6,162,335.03 | 970,233.36 |
| 其中：交易性金融资产(元) | 2,802,392.45 | - | - | - | - |
| 应收票据及应收账款(元) | 15,000,934.23 | 15,921,461.70 | 17,832,991.01 | 13,410,600.22 | 14,015,921.51 |
| 其中：应收票据(元) | - | 989,946.29 | 2,006,615.73 | 1,219,120.18 | - |
| 其中：应收账款(元) | 15,000,934.23 | 14,931,515.41 | 15,826,375.28 | 12,191,480.04 | 14,015,921.51 |
| 预付款项(元) | 230,937.04 | 278,087.86 | 180,423.07 | 368,324.98 | 217,869.52 |
| 其他应收款(元) | 122,377.22 | 337,178.08 | 865,925.80 | 499,329.71 | 409,211.13 |
| 存货(元) | 11,624,142.83 | 10,077,792.98 | 9,694,719.22 | 7,196,107.08 | 7,415,474.15 |
| 其他流动资产(元) | 17,021.92 | 22,253.63 | - | 377.25 | 115,956.19 |
| 流动资产合计(元) | 30,955,154.42 | 29,812,484.48 | 31,718,722.62 | 27,682,874.27 | 23,144,665.86 |
| 非流动资产： | |||||
| 固定资产(元) | 10,767,591.35 | 3,366,770.56 | 2,362,935.68 | 2,536,419.82 | 2,260,177.15 |
| 在建工程(元) | - | 4,702,004.61 | 3,309,477.99 | 13,054.37 | 418,921.41 |
| 使用权资产(元) | 1,541,317.50 | 1,693,528.40 | 1,609,298.18 | 571,157.74 | 585,591.71 |
| 无形资产(元) | 1,570,912.24 | 1,669,019.88 | 1,856,129.06 | 2,050,894.70 | 2,227,990.43 |
| 长期待摊费用(元) | 2,351,397.01 | 1,993,202.63 | 2,264,491.37 | 2,688,569.11 | 2,986,711.55 |
| 递延所得税资产(元) | 954,915.07 | 934,454.67 | 1,002,859.28 | 830,274.15 | 871,476.15 |
| 非流动资产合计(元) | 17,186,133.17 | 14,358,980.75 | 12,405,191.56 | 8,690,369.89 | 9,350,868.40 |
| 资产总计(元) | 48,141,287.59 | 44,171,465.23 | 44,123,914.18 | 36,373,244.16 | 32,495,534.26 |
| 流动负债： | |||||
| 短期借款(元) | 14,612,645.71 | 12,600,000.00 | 13,000,000.00 | 13,000,000.00 | 15,604,730.60 |
| 应付票据及应付账款(元) | 11,940,775.56 | 10,898,838.50 | 9,048,148.85 | 7,411,677.29 | 8,480,427.28 |
| 其中：应付账款(元) | 11,940,775.56 | 10,898,838.50 | 9,048,148.85 | 7,411,677.29 | 8,480,427.28 |
| 合同负债(元) | 16,959.46 | 880,374.22 | 878,250.37 | 680,902.66 | 224,751.64 |
| 应付职工薪酬(元) | 78,332.33 | 1,140,929.27 | 429,862.84 | 562,215.55 | 88,294.05 |
| 应交税费(元) | 108,408.23 | 194,246.25 | 123,851.30 | 376,755.16 | 397,686.18 |
| 其他应付款(元) | 9,073,559.24 | 4,214,874.83 | 7,086,008.93 | 4,701,109.13 | 4,759,376.53 |
| 一年内到期的非流动负债(元) | 663,512.10 | 607,852.97 | 486,644.75 | 486,644.75 | 247,612.46 |
| 其他流动负债(元) | - | 1,099,312.62 | 2,120,788.28 | 1,257,637.53 | 29,217.71 |
| 流动负债合计(元) | 36,494,192.63 | 31,636,428.66 | 33,173,555.32 | 28,476,942.07 | 29,832,096.45 |
| 非流动负债： | |||||
| 长期借款(元) | 4,750,000.00 | 6,600,000.00 | 5,600,000.00 | 5,600,000.00 | - |
| 租赁负债(元) | 905,134.09 | 1,093,475.67 | 1,661,196.70 | 346,775.02 | 545,366.71 |
| 递延收益(元) | 163,153.75 | 187,971.25 | 212,788.75 | 237,606.25 | 262,423.75 |
| 非流动负债合计(元) | 5,818,287.84 | 7,881,446.92 | 7,473,985.45 | 6,184,381.27 | 807,790.46 |
| 负债合计(元) | 42,312,480.47 | 39,517,875.58 | 40,647,540.77 | 34,661,323.34 | 30,639,886.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,130,000.00 | 7,130,000.00 | 7,130,000.00 | 7,130,000.00 | 7,130,000.00 |
| 资本公积(元) | 9,573,752.04 | 9,573,752.04 | 9,573,752.04 | 9,573,752.04 | 9,573,752.04 |
| 其他综合收益(元) | 5,827.41 | 5,780.70 | 4,877.08 | 4,877.08 | -449.18 |
| 专项储备(元) | - | - | - | - | 68,732.65 |
| 盈余公积(元) | 102,940.15 | 102,940.15 | 102,940.15 | 102,940.15 | 102,940.15 |
| 未分配利润(元) | -10,983,712.48 | -12,158,883.24 | -13,335,195.86 | -15,099,648.45 | -15,019,328.31 |
| 归属于母公司股东权益合计(元) | 5,828,807.12 | 4,653,589.65 | 3,476,373.41 | 1,711,920.82 | 1,855,647.35 |
| 股东权益合计(元) | 5,828,807.12 | 4,653,589.65 | 3,476,373.41 | 1,711,920.82 | 1,855,647.35 |
| 负债和股东权益合计(元) | 48,141,287.59 | 44,171,465.23 | 44,123,914.18 | 36,373,244.16 | 32,495,534.26 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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