2024年中报 | 2023年年报 | 2022年年报 | |
---|---|---|---|
上市前/上市后 | 上市后 | 上市前 | 上市前 |
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) | 1,173,827.78 | 4,824,789.40 | 102,202.11 |
应收票据及应收账款(元) | 10,040,778.85 | 15,016,267.80 | 3,054,234.53 |
其中:应收账款(元) | 10,040,778.85 | 15,016,267.80 | 3,054,234.53 |
预付款项(元) | 605,374.21 | 415,687.29 | 1,653,163.23 |
应收股利(元) | - | 50,378.00 | 46,018.38 |
其他应收款(元) | 440,833.60 | 358,568.85 | 348,863.65 |
存货(元) | 10,483,532.25 | 8,685,613.40 | 15,153,387.30 |
其他流动资产(元) | 928,761.47 | 866,957.94 | 343,694.79 |
流动资产合计(元) | 23,673,108.16 | 30,218,262.68 | 20,701,563.99 |
非流动资产: | |||
其他非流动金融资产(元) | 1,211,010.05 | 1,211,010.05 | 1,211,010.05 |
固定资产(元) | 5,500,785.37 | 4,625,149.84 | 2,989,978.48 |
使用权资产(元) | 1,430,909.99 | 1,934,690.24 | 1,260,427.09 |
无形资产(元) | 33,466.65 | 41,833.59 | 60,392.05 |
长期待摊费用(元) | 609,225.40 | 543,214.38 | 499,725.95 |
递延所得税资产(元) | 258,343.34 | 58,601.01 | 1,215,870.07 |
其他非流动资产(元) | 348,500.00 | 202,974.96 | - |
非流动资产合计(元) | 9,392,240.80 | 8,617,474.07 | 7,237,403.69 |
资产总计(元) | 33,065,348.96 | 38,835,736.75 | 27,938,967.68 |
流动负债: | |||
应付票据及应付账款(元) | 7,857,872.40 | 12,318,634.44 | 9,323,070.12 |
其中:应付账款(元) | 7,857,872.40 | 12,318,634.44 | 9,323,070.12 |
合同负债(元) | 3,437,114.00 | 199,598.50 | 2,237,002.61 |
应付职工薪酬(元) | 461,922.03 | 2,133,870.81 | 1,156,360.74 |
应交税费(元) | 246,700.33 | 418,077.51 | 1,070,144.05 |
其他应付款(元) | 217,958.99 | 493,118.62 | 2,026,595.76 |
一年内到期的非流动负债(元) | 892,166.58 | 1,231,706.45 | 533,073.66 |
其他流动负债(元) | - | 51,875.25 | 256,931.46 |
流动负债合计(元) | 13,113,734.33 | 16,846,881.58 | 16,603,178.40 |
非流动负债: | |||
租赁负债(元) | 181,527.56 | 468,112.95 | 482,208.85 |
递延所得税负债(元) | - | - | 406,223.06 |
非流动负债合计(元) | 181,527.56 | 468,112.95 | 888,431.91 |
负债合计(元) | 13,295,261.89 | 17,314,994.53 | 17,491,610.31 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 5,010,005.00 | 5,010,005.00 | 5,010,000.00 |
资本公积(元) | 7,692,406.40 | 7,692,406.40 | 1,155,000.00 |
盈余公积(元) | 522,151.80 | 522,151.80 | 1,633,739.39 |
未分配利润(元) | 6,545,523.87 | 8,296,179.02 | 2,648,617.98 |
归属于母公司股东权益合计(元) | 19,770,087.07 | 21,520,742.22 | 10,447,357.37 |
股东权益合计(元) | 19,770,087.07 | 21,520,742.22 | 10,447,357.37 |
负债和股东权益合计(元) | 33,065,348.96 | 38,835,736.75 | 27,938,967.68 |
公告日期 | 2024-08-23 | 2024-04-24 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |