| 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) | 3,566,006.44 | 2,672,651.77 | 3,561,741.77 | 2,266,202.44 | 6,735,601.55 |
| 应收票据及应收账款(元) | 1,600,333.94 | 2,140,121.27 | 2,775,820.01 | 1,431,810.79 | 1,554,694.02 |
| 其中：应收账款(元) | 1,600,333.94 | 2,140,121.27 | 2,775,820.01 | 1,431,810.79 | 1,554,694.02 |
| 预付款项(元) | 782,196.51 | 701,866.37 | 369,701.40 | 1,065,479.81 | 716,219.10 |
| 其他应收款(元) | 55,086.44 | 32,061.84 | 118,250.27 | 113,193.76 | 210,035.67 |
| 存货(元) | 7,646,204.58 | 6,996,964.63 | 6,600,821.95 | 8,082,713.18 | 8,268,661.71 |
| 其他流动资产(元) | - | - | - | - | 1,503,933.79 |
| 流动资产合计(元) | 13,649,827.91 | 12,543,665.88 | 13,426,335.40 | 12,959,399.98 | 18,989,145.84 |
| 非流动资产： | |||||
| 固定资产(元) | 19,376,874.99 | 19,995,158.06 | 13,977,509.31 | 14,523,038.12 | 15,166,067.38 |
| 在建工程(元) | - | - | 5,716,480.45 | 4,969,883.57 | 1,068,075.43 |
| 使用权资产(元) | - | - | - | - | 1,266,204.18 |
| 无形资产(元) | 2,364,778.75 | 2,399,496.79 | 2,435,490.93 | 2,470,208.97 | 2,515,541.56 |
| 长期待摊费用(元) | - | - | 248,176.26 | - | - |
| 递延所得税资产(元) | 15,348.39 | 15,348.39 | 11,143.78 | 11,143.78 | 9,892.53 |
| 其他非流动资产(元) | 396,219.00 | 467,627.00 | 396,219.00 | 478,299.00 | 396,219.00 |
| 非流动资产合计(元) | 22,153,221.13 | 22,877,630.24 | 22,785,019.73 | 22,452,573.44 | 20,422,000.08 |
| 资产总计(元) | 35,803,049.04 | 35,421,296.12 | 36,211,355.13 | 35,411,973.42 | 39,411,145.92 |
| 流动负债： | |||||
| 短期借款(元) | 2,709,160.71 | 8,559,160.71 | 8,836,621.80 | 5,886,621.80 | 7,742,777.78 |
| 应付票据及应付账款(元) | 3,365,965.89 | 3,926,776.56 | 3,577,231.39 | 5,116,275.85 | 3,646,884.26 |
| 其中：应付账款(元) | 3,365,965.89 | 3,926,776.56 | 3,577,231.39 | 5,116,275.85 | 3,646,884.26 |
| 预收款项(元) | - | - | 5,599,123.40 | - | - |
| 合同负债(元) | 7,325,829.17 | 5,132,327.60 | - | 4,922,787.58 | 5,976,526.44 |
| 应付职工薪酬(元) | 418,450.33 | 545,404.60 | 793,196.26 | 389,827.22 | 820,988.10 |
| 应交税费(元) | 194,357.26 | 211,744.57 | 195,952.24 | 274,520.57 | 304,215.38 |
| 其他应付款(元) | 394,588.14 | 297,504.15 | 266,994.14 | 263,840.14 | 59,924.23 |
| 其他流动负债(元) | - | 57,621.87 | - | 85,845.97 | 357,727.38 |
| 流动负债合计(元) | 14,408,351.50 | 18,730,540.06 | 19,269,119.23 | 16,939,719.13 | 18,909,043.57 |
| 非流动负债： | |||||
| 长期借款(元) | 2,950,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,192,172.72 |
| 递延收益(元) | - | 130,000.00 | - | - | - |
| 非流动负债合计(元) | 2,950,000.00 | 130,000.00 | - | - | 1,192,172.72 |
| 负债合计(元) | 17,358,351.50 | 18,860,540.06 | 19,269,119.23 | 16,939,719.13 | 20,101,216.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,578,080.00 | 14,578,080.00 | 14,578,080.00 | 14,578,080.00 | 14,578,080.00 |
| 资本公积(元) | 92,865.66 | 92,865.66 | 92,865.66 | 92,865.66 | 92,865.66 |
| 盈余公积(元) | 1,354,625.04 | 1,354,625.04 | 1,327,103.66 | 1,327,103.66 | 1,311,137.03 |
| 未分配利润(元) | 2,419,126.84 | 535,185.36 | 944,186.58 | 2,474,204.97 | 3,327,846.94 |
| 归属于母公司股东权益合计(元) | 18,444,697.54 | 16,560,756.06 | 16,942,235.90 | 18,472,254.29 | 19,309,929.63 |
| 股东权益合计(元) | 18,444,697.54 | 16,560,756.06 | 16,942,235.90 | 18,472,254.29 | 19,309,929.63 |
| 负债和股东权益合计(元) | 35,803,049.04 | 35,421,296.12 | 36,211,355.13 | 35,411,973.42 | 39,411,145.92 |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-18 | 2023-04-24 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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