| 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) | 683,734.64 | 2,793,987.12 | 696,902.16 | 750,416.70 | 1,754,145.15 |
| 其中：交易性金融资产(元) | 1,900,000.00 | - | 2,000,000.00 | 1,000,000.00 | - |
| 应收票据及应收账款(元) | 1,676,774.64 | 1,947,747.09 | 1,530,151.34 | 2,654,466.65 | 2,362,818.06 |
| 其中：应收票据(元) | 187,300.00 | 18,510.00 | 312,202.00 | 720,000.00 | 150,000.00 |
| 其中：应收账款(元) | 1,489,474.64 | 1,929,237.09 | 1,217,949.34 | 1,934,466.65 | 2,212,818.06 |
| 预付款项(元) | 91,840.00 | 40,000.00 | 40,000.00 | 40,000.00 | 443,882.74 |
| 其他应收款(元) | 80,991.98 | 99,935.84 | 96,736.60 | 107,529.47 | 107,873.92 |
| 存货(元) | 2,702,425.38 | 3,140,830.77 | 2,965,163.10 | 3,256,480.06 | 2,745,972.91 |
| 其他流动资产(元) | - | - | 81,365.37 | 81,365.37 | 81,365.37 |
| 流动资产合计(元) | 7,135,766.64 | 8,022,500.82 | 7,410,318.57 | 7,890,258.25 | 7,496,058.15 |
| 非流动资产： | |||||
| 固定资产(元) | 10,566.02 | 3,309.98 | 13,131.09 | 47,558.55 | 97,620.79 |
| 使用权资产(元) | 196,268.37 | 410,379.60 | 624,490.83 | 838,602.07 | 1,052,713.30 |
| 无形资产(元) | 297,188.07 | 362,016.81 | 429,780.03 | 497,543.25 | 565,306.47 |
| 递延所得税资产(元) | 144,579.95 | 95,299.87 | 89,858.53 | 24,297.91 | 199,608.12 |
| 非流动资产合计(元) | 648,602.41 | 871,006.26 | 1,157,260.48 | 1,408,001.78 | 1,915,248.68 |
| 资产总计(元) | 7,784,369.05 | 8,893,507.08 | 8,567,579.05 | 9,298,260.03 | 9,411,306.83 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 70,499.56 | 46,787.45 | - | 203,323.58 | - |
| 其中：应付账款(元) | 70,499.56 | 46,787.45 | - | 203,323.58 | - |
| 合同负债(元) | 112,323.01 | 42,961.95 | 56,477.52 | 62,666.72 | 15,594.60 |
| 应付职工薪酬(元) | 184,777.28 | 503,190.74 | 182,974.63 | 179,401.42 | 247,134.16 |
| 应交税费(元) | 3,645.09 | 76,185.22 | 67,695.50 | 37,048.14 | 90,189.88 |
| 其他应付款(元) | - | - | - | 1,740.00 | - |
| 一年内到期的非流动负债(元) | 149,365.23 | 369,710.87 | 438,126.08 | 427,904.42 | 417,921.23 |
| 其他流动负债(元) | 14,601.99 | 5,585.05 | 7,342.08 | 6,610.85 | 593.40 |
| 流动负债合计(元) | 535,212.16 | 1,044,421.28 | 752,615.81 | 918,695.13 | 771,433.27 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 146,789.68 | 367,195.41 | 734,946.61 |
| 非流动负债合计(元) | - | - | 146,789.68 | 367,195.41 | 734,946.61 |
| 负债合计(元) | 535,212.16 | 1,044,421.28 | 899,405.49 | 1,285,890.54 | 1,506,379.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 192,107.61 | 192,107.61 | 192,107.61 | 192,107.61 | 192,107.61 |
| 盈余公积(元) | 1,182,026.18 | 1,182,026.18 | 1,182,026.18 | 1,182,026.18 | 1,176,521.84 |
| 未分配利润(元) | 875,023.10 | 1,474,952.01 | 1,294,039.77 | 1,638,235.70 | 1,536,297.50 |
| 归属于母公司股东权益合计(元) | 7,249,156.89 | 7,849,085.80 | 7,668,173.56 | 8,012,369.49 | 7,904,926.95 |
| 股东权益合计(元) | 7,249,156.89 | 7,849,085.80 | 7,668,173.56 | 8,012,369.49 | 7,904,926.95 |
| 负债和股东权益合计(元) | 7,784,369.05 | 8,893,507.08 | 8,567,579.05 | 9,298,260.03 | 9,411,306.83 |
| 公告日期 | 2024-08-06 | 2024-04-19 | 2023-08-02 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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