| 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) | 3,586,129.97 | 5,778,959.34 | 7,764,729.02 | 5,226,158.91 | 5,171,297.13 |
| 其中：交易性金融资产(元) | 2,071,376.18 | 14,584,166.96 | 6,043,831.57 | 10,677,144.17 | 5,352,266.75 |
| 应收票据及应收账款(元) | 5,438,189.22 | 12,070,598.97 | 1,921,918.70 | 6,102,907.45 | 3,369,332.73 |
| 其中：应收账款(元) | 5,438,189.22 | 12,070,598.97 | 1,921,918.70 | 6,102,907.45 | 3,369,332.73 |
| 预付款项(元) | 5,735,009.00 | 1,149,308.00 | 744,430.00 | 189,278.00 | 669,458.00 |
| 其他应收款(元) | 1,779,570.27 | 750,613.48 | 2,973,553.56 | 972,592.54 | 1,458,546.67 |
| 存货(元) | 27,110,480.85 | 17,969,911.13 | 27,231,508.96 | 19,914,054.58 | 37,457,379.85 |
| 合同资产(元) | 818,890.62 | 1,260,914.55 | 1,260,914.55 | 1,297,275.45 | 160,350.15 |
| 其他流动资产(元) | 205,148.57 | 105,200.00 | 112,150.00 | 71,150.00 | 368,932.49 |
| 流动资产合计(元) | 46,744,794.68 | 53,669,672.43 | 48,053,036.36 | 44,450,561.10 | 54,007,563.77 |
| 非流动资产： | |||||
| 固定资产(元) | 5,120,122.41 | 5,316,422.46 | 5,503,243.89 | 5,722,584.19 | 5,908,341.56 |
| 使用权资产(元) | 445,894.41 | 1,138,913.56 | 1,789,287.32 | 2,446,407.27 | 450,203.25 |
| 无形资产(元) | 12,000.00 | 15,000.00 | 18,000.00 | 21,000.00 | 24,000.00 |
| 非流动资产合计(元) | 5,578,016.82 | 6,470,336.02 | 7,310,531.21 | 8,189,991.46 | 6,382,544.81 |
| 资产总计(元) | 52,322,811.50 | 60,140,008.45 | 55,363,567.57 | 52,640,552.56 | 60,390,108.58 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 20,000.00 | 3,400,000.00 |
| 应付票据及应付账款(元) | 2,665,929.80 | 5,201,404.24 | 3,071,944.00 | 2,303,282.00 | 7,114,156.00 |
| 其中：应付账款(元) | 2,665,929.80 | 5,201,404.24 | 3,071,944.00 | 2,303,282.00 | 7,114,156.00 |
| 合同负债(元) | 28,946,634.39 | 25,485,946.76 | 28,778,527.23 | 18,465,420.19 | 26,022,833.33 |
| 应付职工薪酬(元) | 1,748,961.79 | 1,636,894.62 | 1,574,040.07 | 1,439,904.50 | 1,347,225.76 |
| 应交税费(元) | 777,557.81 | 681,103.37 | 197,466.07 | 526,915.02 | 359,022.59 |
| 其他应付款(元) | - | - | - | 1,083.00 | 150,000.00 |
| 一年内到期的非流动负债(元) | 272,546.58 | 917,084.32 | 656,884.01 | 1,311,485.11 | 297,552.53 |
| 其他流动负债(元) | 512,471.38 | 1,289,098.18 | 209,005.83 | 735,833.36 | - |
| 流动负债合计(元) | 34,924,101.75 | 35,211,531.49 | 34,487,867.21 | 24,803,923.18 | 38,690,790.21 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 883,576.76 | 847,904.56 | 125,806.86 |
| 递延所得税负债(元) | 66,884.16 | 170,837.03 | - | 99,162.56 | 178,791.02 |
| 非流动负债合计(元) | 66,884.16 | 170,837.03 | 883,576.76 | 947,067.12 | 304,597.88 |
| 负债合计(元) | 34,990,985.91 | 35,382,368.52 | 35,371,443.97 | 25,750,990.30 | 38,995,388.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,920,000.00 | 10,920,000.00 | 10,920,000.00 | 10,920,000.00 | 10,920,000.00 |
| 资本公积(元) | 11,458,525.22 | 11,458,525.22 | 11,458,525.22 | 11,458,525.22 | 11,458,525.22 |
| 盈余公积(元) | 1,188,070.93 | 1,188,070.93 | 1,161,023.16 | 1,161,023.16 | 1,109,238.28 |
| 未分配利润(元) | -6,234,770.56 | 1,191,043.78 | -3,547,424.78 | 3,350,013.88 | -2,093,043.01 |
| 归属于母公司股东权益合计(元) | 17,331,825.59 | 24,757,639.93 | 19,992,123.60 | 26,889,562.26 | 21,394,720.49 |
| 股东权益合计(元) | 17,331,825.59 | 24,757,639.93 | 19,992,123.60 | 26,889,562.26 | 21,394,720.49 |
| 负债和股东权益合计(元) | 52,322,811.50 | 60,140,008.45 | 55,363,567.57 | 52,640,552.56 | 60,390,108.58 |
| 公告日期 | 2024-07-30 | 2024-04-09 | 2023-08-24 | 2023-04-12 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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