| 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) | 3,433,639.29 | 2,786,765.63 | 1,791,530.29 | 2,659,994.51 | 2,954,765.34 |
| 应收票据及应收账款(元) | 1,669,485.26 | 1,897,910.00 | 1,409,765.00 | 575,997.50 | 1,805,118.50 |
| 其中：应收账款(元) | 1,669,485.26 | 1,897,910.00 | 1,409,765.00 | 575,997.50 | 1,805,118.50 |
| 预付款项(元) | 415,865.99 | 330,963.00 | 709,102.03 | 300,000.00 | 227,835.00 |
| 其他应收款(元) | 10,562.00 | 28,546.00 | 12,800.00 | 107,800.00 | 24,270.00 |
| 存货(元) | 1,970,592.12 | 3,311,901.78 | 5,213,284.47 | 6,367,688.37 | 3,605,190.39 |
| 其他流动资产(元) | 33,542.53 | 29,546.74 | 127,787.18 | 336,264.61 | 42,232.06 |
| 流动资产合计(元) | 7,533,687.19 | 8,385,633.15 | 9,264,268.97 | 10,347,744.99 | 8,659,411.29 |
| 非流动资产： | |||||
| 固定资产(元) | 365,151.07 | 437,455.98 | 280,276.76 | 114,616.12 | 128,500.26 |
| 使用权资产(元) | - | - | - | 54,780.93 | 138,371.87 |
| 递延所得税资产(元) | - | - | 7,941.76 | 5,997.63 | 4,223.54 |
| 非流动资产合计(元) | 365,151.07 | 437,455.98 | 288,218.52 | 175,394.68 | 271,095.67 |
| 资产总计(元) | 7,898,838.26 | 8,823,089.13 | 9,552,487.49 | 10,523,139.67 | 8,930,506.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 779,704.29 | 480,764.52 | 697,520.40 | 746,422.88 | 259,681.00 |
| 其中：应付账款(元) | 779,704.29 | 480,764.52 | 697,520.40 | 746,422.88 | 259,681.00 |
| 合同负债(元) | 794,194.69 | 867,751.23 | 565,951.33 | 342,079.65 | 1,594,775.00 |
| 应付职工薪酬(元) | 78,711.55 | 93,795.53 | 94,141.72 | 311,075.32 | 185,347.28 |
| 应交税费(元) | 3,525.90 | 50,027.21 | 20,894.43 | 36,582.94 | 17,764.30 |
| 其他应付款(元) | - | 35,000.00 | 1,000,000.00 | - | - |
| 一年内到期的非流动负债(元) | - | - | - | 30,621.07 | 101,233.87 |
| 其他流动负债(元) | 82,445.31 | 75,826.52 | 73,573.67 | 44,470.35 | - |
| 流动负债合计(元) | 1,738,581.74 | 1,603,165.01 | 2,452,081.55 | 1,511,252.21 | 2,158,801.45 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | 1,202.57 | - |
| 非流动负债合计(元) | - | - | - | 1,202.57 | - |
| 负债合计(元) | 1,738,581.74 | 1,603,165.01 | 2,452,081.55 | 1,512,454.78 | 2,158,801.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,333,333.00 | 5,333,333.00 | 5,333,333.00 | 5,333,333.00 | 5,333,333.00 |
| 资本公积(元) | 1,043,639.72 | 1,043,639.72 | 1,043,639.72 | 1,043,639.72 | 1,043,639.72 |
| 盈余公积(元) | 677,895.11 | 677,895.11 | 665,943.29 | 661,771.20 | 443,246.98 |
| 未分配利润(元) | -894,611.31 | 165,056.29 | 57,489.93 | 1,971,940.97 | -48,514.19 |
| 归属于母公司股东权益合计(元) | 6,160,256.52 | 7,219,924.12 | 7,100,405.94 | 9,010,684.89 | 6,771,705.51 |
| 股东权益合计(元) | 6,160,256.52 | 7,219,924.12 | 7,100,405.94 | 9,010,684.89 | 6,771,705.51 |
| 负债和股东权益合计(元) | 7,898,838.26 | 8,823,089.13 | 9,552,487.49 | 10,523,139.67 | 8,930,506.96 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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