| 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) | 4,419,571.74 | 4,323,292.57 | 4,881,278.35 | 5,523,590.77 | 8,092,219.97 |
| 其中：交易性金融资产(元) | 2,295,202.66 | 2,295,202.66 | 2,357,275.54 | 5,477,275.54 | 477,275.54 |
| 应收票据及应收账款(元) | 3,067,961.17 | 3,795,737.47 | 4,532,835.08 | 3,859,519.52 | 4,577,488.99 |
| 其中：应收票据(元) | 94,763.42 | 54,240.00 | 996,261.18 | - | - |
| 其中：应收账款(元) | 2,973,197.75 | 3,741,497.47 | 3,536,573.90 | 3,859,519.52 | 4,577,488.99 |
| 预付款项(元) | 308,769.82 | 184,821.13 | 157,358.35 | 115,073.39 | 462,793.06 |
| 其他应收款(元) | 86,947.50 | 83,918.36 | 88,137.00 | 93,837.42 | 86,383.50 |
| 存货(元) | 8,863,234.49 | 8,872,904.75 | 9,991,085.75 | 9,883,026.46 | 10,593,363.26 |
| 其他流动资产(元) | - | 1,566.89 | 278,751.00 | 269,392.55 | - |
| 流动资产合计(元) | 19,041,687.38 | 19,757,443.83 | 22,286,721.07 | 26,871,715.65 | 28,289,524.32 |
| 非流动资产： | |||||
| 长期股权投资(元) | 91,999.91 | 91,999.91 | 65,085.85 | 65,085.85 | 85,544.97 |
| 固定资产(元) | 510,176.60 | 639,754.61 | 688,409.37 | 834,277.99 | 905,835.64 |
| 使用权资产(元) | 2,188,951.22 | 2,188,951.22 | 202,395.60 | 861,474.45 | 202,395.60 |
| 递延所得税资产(元) | 199,577.78 | 199,577.78 | 81,742.08 | 81,742.08 | 75,838.11 |
| 非流动资产合计(元) | 2,990,705.51 | 3,120,283.52 | 1,037,632.90 | 1,842,580.37 | 1,269,614.32 |
| 资产总计(元) | 22,032,392.89 | 22,877,727.35 | 23,324,353.97 | 28,714,296.02 | 29,559,138.64 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 3,003,529.18 | 3,000,000.00 |
| 应付票据及应付账款(元) | 3,880,501.10 | 4,335,469.91 | 5,917,814.17 | 7,344,291.01 | 8,606,709.39 |
| 其中：应付票据(元) | - | 200,000.00 | 1,650,000.00 | 2,400,000.00 | 2,400,000.00 |
| 其中：应付账款(元) | 3,880,501.10 | 4,135,469.91 | 4,267,814.17 | 4,944,291.01 | 6,206,709.39 |
| 合同负债(元) | 1,139,142.25 | 849,302.59 | 483,949.27 | 141,363.97 | 398,754.29 |
| 应交税费(元) | -13,692.05 | 45,549.19 | 171,312.53 | 257,218.95 | 420,341.61 |
| 其他应付款(元) | -22,417.74 | 143,608.65 | -17,756.54 | 143,670.13 | 141,334.89 |
| 一年内到期的非流动负债(元) | 919,434.24 | 640,683.24 | 228,303.56 | 887,382.41 | 228,303.56 |
| 其他流动负债(元) | - | 9,690.46 | - | 18,377.32 | 51,838.06 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - |
| 流动负债合计(元) | 5,902,967.81 | 6,024,304.04 | 6,783,622.99 | 11,795,832.97 | 12,847,281.80 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,264,997.83 | 1,264,997.83 | - | - | - |
| 递延所得税负债(元) | 109,447.56 | 109,447.56 | - | - | - |
| 非流动负债合计(元) | 1,374,445.39 | 1,374,445.39 | - | - | - |
| 负债合计(元) | 7,277,413.20 | 7,398,749.43 | 6,783,622.99 | 11,795,832.97 | 12,847,281.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 资本公积(元) | 853,543.03 | 853,543.03 | 853,543.03 | 853,543.03 | 853,543.03 |
| 盈余公积(元) | 1,091,046.94 | 1,091,046.94 | 1,091,046.94 | 1,091,046.94 | 1,091,046.94 |
| 未分配利润(元) | -689,610.28 | 34,387.95 | 1,096,141.01 | 1,473,873.08 | 1,267,266.87 |
| 归属于母公司股东权益合计(元) | 14,754,979.69 | 15,478,977.92 | 16,540,730.98 | 16,918,463.05 | 16,711,856.84 |
| 股东权益合计(元) | 14,754,979.69 | 15,478,977.92 | 16,540,730.98 | 16,918,463.05 | 16,711,856.84 |
| 负债和股东权益合计(元) | 22,032,392.89 | 22,877,727.35 | 23,324,353.97 | 28,714,296.02 | 29,559,138.64 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-17 | 2023-04-26 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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