| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 2,594,972.30 | 3,730,402.70 | 1,240,858.43 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 2,600,219.52 | 792,734.88 | 1,308,954.50 |
| 其中：应收账款(元) | 2,600,219.52 | 792,734.88 | 1,308,954.50 |
| 预付款项(元) | 4,978,418.65 | 5,141,444.99 | 5,816,617.51 |
| 其他应收款(元) | 79,255.00 | 103,492.00 | 49,275.00 |
| 存货(元) | 5,978,935.46 | 6,408,400.62 | 4,519,156.24 |
| 其他流动资产(元) | 1,207,227.16 | 860,441.13 | 389,482.16 |
| 流动资产合计(元) | 17,453,250.77 | 17,172,940.08 | 14,324,343.84 |
| 非流动资产： | |||
| 固定资产(元) | 2,221,086.04 | 2,476,204.91 | 2,109,831.31 |
| 使用权资产(元) | 219,392.09 | 408,116.05 | 658,176.28 |
| 长期待摊费用(元) | 122,502.16 | 129,486.73 | - |
| 递延所得税资产(元) | 143,532.51 | 142,574.55 | 133,707.44 |
| 其他非流动资产(元) | 332,493.23 | 43,363.54 | 32,800.00 |
| 非流动资产合计(元) | 3,039,006.03 | 3,199,745.78 | 2,934,515.03 |
| 资产总计(元) | 20,492,256.80 | 20,372,685.86 | 17,258,858.87 |
| 流动负债： | |||
| 短期借款(元) | 3,000,000.00 | 2,000,000.00 | - |
| 应付票据及应付账款(元) | 1,708,606.45 | 816,092.03 | 841,437.80 |
| 其中：应付账款(元) | 1,708,606.45 | 816,092.03 | 841,437.80 |
| 合同负债(元) | 1,570,636.42 | 2,607,389.36 | 2,842,489.30 |
| 应付职工薪酬(元) | 506,347.87 | 442,309.00 | 273,997.33 |
| 应交税费(元) | 103,266.34 | 139,325.29 | 66,157.92 |
| 其他应付款(元) | 81,405.12 | 1,064,412.42 | 87,643.11 |
| 一年内到期的非流动负债(元) | 226,926.50 | 415,205.94 | - |
| 其他流动负债(元) | 204,182.74 | 88,606.04 | 369,523.61 |
| 流动负债合计(元) | 7,401,371.44 | 7,573,340.08 | 4,481,249.07 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 665,597.41 |
| 递延收益(元) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 |
| 递延所得税负债(元) | 10,969.60 | - | - |
| 其他非流动负债(元) | - | 20,405.80 | - |
| 非流动负债合计(元) | 1,090,969.60 | 1,100,405.80 | 1,745,597.41 |
| 负债合计(元) | 8,492,341.04 | 8,673,745.88 | 6,226,846.48 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 资本公积(元) | 1,647,229.83 | 1,647,229.83 | 1,647,229.83 |
| 盈余公积(元) | 641,426.87 | 641,426.87 | 428,395.72 |
| 未分配利润(元) | 2,325,239.51 | 1,923,311.40 | 1,456,386.84 |
| 归属于母公司股东权益合计(元) | 12,113,896.21 | 11,711,968.10 | 11,032,012.39 |
| 少数股东权益(元) | -113,980.45 | -13,028.12 | - |
| 股东权益合计(元) | 11,999,915.76 | 11,698,939.98 | 11,032,012.39 |
| 负债和股东权益合计(元) | 20,492,256.80 | 20,372,685.86 | 17,258,858.87 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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