| 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) | 1,255,026.38 | 4,566,737.07 | 5,058,673.73 | 4,635,865.32 | 1,807,717.29 |
| 应收票据及应收账款(元) | 7,101,232.53 | 5,763,416.20 | 4,173,398.23 | 3,980,105.44 | 7,485,452.98 |
| 其中：应收账款(元) | 7,101,232.53 | 5,763,416.20 | 4,173,398.23 | 3,980,105.44 | 7,485,452.98 |
| 预付款项(元) | 326,167.98 | 224,267.58 | 294,673.18 | 86,331.00 | 5,477.52 |
| 其他应收款(元) | 358,358.95 | 78,952.62 | 85,719.31 | 99,899.84 | 163,476.49 |
| 存货(元) | 15,061,337.88 | 14,148,675.18 | 14,307,524.18 | 13,599,644.41 | 14,989,315.54 |
| 其他流动资产(元) | 1,527,252.24 | 1,636,472.98 | 1,312,237.94 | 1,133,863.61 | 1,412,080.05 |
| 流动资产合计(元) | 25,629,375.96 | 26,418,521.63 | 25,232,226.57 | 23,535,709.62 | 25,863,519.87 |
| 非流动资产： | |||||
| 固定资产(元) | 3,957,040.63 | 4,357,555.62 | 4,961,517.70 | 5,342,947.47 | 6,039,374.56 |
| 使用权资产(元) | 4,732,677.83 | 131,894.49 | 268,583.63 | 448,441.25 | 598,742.23 |
| 无形资产(元) | - | - | - | - | 961.90 |
| 长期待摊费用(元) | 528,246.73 | 593,740.10 | 549,132.00 | 656,183.70 | 763,235.40 |
| 递延所得税资产(元) | 479,232.72 | 466,832.06 | 457,083.78 | 460,307.88 | 69,898.13 |
| 非流动资产合计(元) | 9,697,197.91 | 5,550,022.27 | 6,236,317.11 | 6,907,880.30 | 7,472,212.22 |
| 资产总计(元) | 35,326,573.87 | 31,968,543.90 | 31,468,543.68 | 30,443,589.92 | 33,335,732.09 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 12,771,634.73 | 15,046,239.17 | 12,987,252.95 | 10,516,665.73 | 10,550,345.62 |
| 其中：应付账款(元) | 12,771,634.73 | 15,046,239.17 | 12,987,252.95 | 10,516,665.73 | 10,550,345.62 |
| 合同负债(元) | 719,644.75 | 669,813.60 | 560,727.78 | 593,983.00 | 1,087,407.99 |
| 应付职工薪酬(元) | 340,687.51 | 350,316.11 | 370,252.95 | 382,036.16 | 409,521.14 |
| 应交税费(元) | 36,213.29 | 55,761.65 | 27,917.41 | 79,218.14 | 89,705.79 |
| 其他应付款(元) | 3,819,284.80 | 849,929.24 | 867,100.06 | 835,746.99 | 1,610,726.42 |
| 一年内到期的非流动负债(元) | 866,793.08 | 141,257.67 | 334,206.42 | 3,608,079.07 | 306,028.22 |
| 其他流动负债(元) | 15,705.94 | 29,182.69 | - | 46,145.53 | - |
| 流动负债合计(元) | 18,569,964.10 | 17,142,500.13 | 15,147,457.57 | 16,061,874.62 | 14,053,735.18 |
| 非流动负债： | |||||
| 长期借款(元) | 9,280,000.00 | 9,680,000.00 | 10,000,000.00 | 6,000,000.00 | 8,400,000.00 |
| 租赁负债(元) | 3,967,793.21 | - | - | 141,257.67 | 337,129.87 |
| 非流动负债合计(元) | 13,247,793.21 | 9,680,000.00 | 10,000,000.00 | 6,141,257.67 | 8,737,129.87 |
| 负债合计(元) | 31,817,757.31 | 26,822,500.13 | 25,147,457.57 | 22,203,132.29 | 22,790,865.05 |
| 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) | 2,257,660.88 | 2,257,660.88 | 2,257,660.88 | 2,257,660.88 | 2,257,660.88 |
| 其他综合收益(元) | -435,352.03 | -344,859.65 | -522,455.48 | -158,222.09 | 112,775.76 |
| 盈余公积(元) | 1,599,373.82 | 1,599,373.82 | 1,599,373.82 | 1,599,373.82 | 1,599,373.82 |
| 未分配利润(元) | -4,912,866.11 | -3,366,131.28 | -2,013,493.11 | -458,354.98 | 1,575,056.58 |
| 归属于母公司股东权益合计(元) | 3,508,816.56 | 5,146,043.77 | 6,321,086.11 | 8,240,457.63 | 10,544,867.04 |
| 股东权益合计(元) | 3,508,816.56 | 5,146,043.77 | 6,321,086.11 | 8,240,457.63 | 10,544,867.04 |
| 负债和股东权益合计(元) | 35,326,573.87 | 31,968,543.90 | 31,468,543.68 | 30,443,589.92 | 33,335,732.09 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-22 | 2023-04-24 | 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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