| 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) | 5,123,458.39 | 2,711,752.93 | 6,215,416.12 | 2,103,435.36 | 1,090,757.81 |
| 其中：交易性金融资产(元) | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 应收票据及应收账款(元) | 570,415.95 | 753,992.08 | 855,104.45 | 568,715.01 | 917,608.97 |
| 其中：应收账款(元) | 570,415.95 | 753,992.08 | 855,104.45 | 568,715.01 | 917,608.97 |
| 预付款项(元) | 355,159.32 | 70,081.53 | 307,748.13 | 138,529.98 | 699,577.97 |
| 其他应收款(元) | 75,723.72 | 108,150.06 | 305,041.31 | 94,492.50 | 270,168.09 |
| 存货(元) | 30,455,614.19 | 29,634,426.00 | 29,249,070.43 | 27,534,827.62 | 30,650,633.94 |
| 流动资产合计(元) | 37,506,921.76 | 34,244,605.83 | 37,141,425.72 | 33,460,184.87 | 36,469,834.11 |
| 非流动资产： | |||||
| 长期股权投资(元) | 875,320.28 | 999,723.83 | 1,074,038.19 | 193,830.57 | - |
| 固定资产(元) | 12,289,513.89 | 12,996,505.78 | 13,775,608.05 | 14,624,832.99 | 15,475,285.27 |
| 在建工程(元) | 24,528.30 | 24,528.30 | 24,528.30 | 24,528.30 | 24,528.30 |
| 无形资产(元) | 8,109,885.45 | 8,212,613.01 | 8,315,340.57 | 8,418,068.13 | 8,419,325.45 |
| 长期待摊费用(元) | 11,142.59 | 15,311.03 | 19,479.47 | 23,647.91 | 27,816.35 |
| 递延所得税资产(元) | 1,491,532.86 | 1,367,344.15 | 1,005,459.67 | 911,546.70 | 557,908.39 |
| 非流动资产合计(元) | 22,801,923.37 | 23,616,026.10 | 24,214,454.25 | 24,196,454.60 | 24,504,863.76 |
| 资产总计(元) | 60,308,845.13 | 57,860,631.93 | 61,355,879.97 | 57,656,639.47 | 60,974,697.87 |
| 流动负债： | |||||
| 短期借款(元) | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 6,750,533.13 | 8,477,552.25 | 7,828,427.31 | 9,305,047.66 | 8,936,908.62 |
| 其中：应付账款(元) | 6,750,533.13 | 8,477,552.25 | 7,828,427.31 | 9,305,047.66 | 8,936,908.62 |
| 合同负债(元) | 1,800,215.70 | 901,669.77 | 1,302,400.60 | 962,405.18 | 1,958,208.69 |
| 应付职工薪酬(元) | 648,581.44 | 1,034,160.44 | 558,116.44 | 820,301.61 | 605,332.99 |
| 应交税费(元) | 146,182.48 | 112,259.63 | 180,454.53 | 711,200.37 | 703,515.94 |
| 其他应付款(元) | 1,672,103.43 | 1,785,420.96 | 1,649,888.04 | 1,633,413.99 | 1,363,399.84 |
| 其他流动负债(元) | 234,028.04 | 117,217.07 | 169,312.08 | 125,112.67 | 254,567.13 |
| 流动负债合计(元) | 20,251,644.22 | 17,428,280.12 | 16,688,599.00 | 13,557,481.48 | 16,821,933.21 |
| 非流动负债： | |||||
| 负债合计(元) | 20,251,644.22 | 17,428,280.12 | 16,688,599.00 | 13,557,481.48 | 16,821,933.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,059,200.00 | 18,059,200.00 | 18,059,200.00 | 18,059,200.00 | 18,059,200.00 |
| 资本公积(元) | 17,748,220.05 | 17,748,220.05 | 17,748,220.05 | 17,748,220.05 | 17,748,220.05 |
| 盈余公积(元) | 1,399,425.80 | 1,399,425.80 | 1,399,425.80 | 1,399,425.80 | 1,399,425.80 |
| 未分配利润(元) | 2,850,355.06 | 3,225,505.96 | 7,460,435.12 | 6,892,312.14 | 6,945,918.81 |
| 归属于母公司股东权益合计(元) | 40,057,200.91 | 40,432,351.81 | 44,667,280.97 | 44,099,157.99 | 44,152,764.66 |
| 股东权益合计(元) | 40,057,200.91 | 40,432,351.81 | 44,667,280.97 | 44,099,157.99 | 44,152,764.66 |
| 负债和股东权益合计(元) | 60,308,845.13 | 57,860,631.93 | 61,355,879.97 | 57,656,639.47 | 60,974,697.87 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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