| 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) | 1,765,130.36 | 3,731,743.77 | 1,884,630.48 | 63,436.26 | 3,296,780.01 |
| 应收票据及应收账款(元) | 11,333,702.85 | 16,420,143.24 | 20,263,628.89 | 21,288,027.01 | 18,129,835.79 |
| 其中：应收账款(元) | 11,333,702.85 | 16,420,143.24 | 20,263,628.89 | 21,288,027.01 | 18,129,835.79 |
| 预付款项(元) | 3,604,580.31 | 3,029,860.54 | 3,566,129.11 | 195,128.48 | 1,563,527.85 |
| 其他应收款(元) | 580,132.04 | 296,282.09 | 466,696.77 | 193,820.84 | 178,957.10 |
| 存货(元) | 14,939,756.55 | 10,625,831.95 | 13,094,752.80 | 14,634,119.12 | 15,061,669.44 |
| 合同资产(元) | 417,583.61 | 268,645.57 | 190,214.79 | 465,148.61 | - |
| 其他流动资产(元) | 27,354.63 | 61,205.10 | 351,489.32 | 835,130.07 | 22,037.14 |
| 流动资产合计(元) | 32,668,240.35 | 34,483,712.26 | 39,817,542.16 | 37,674,810.39 | 38,252,807.33 |
| 非流动资产： | |||||
| 固定资产(元) | 4,439,841.36 | 4,484,787.07 | 3,984,311.78 | 2,980,076.73 | 3,105,247.21 |
| 使用权资产(元) | 2,410,912.58 | 2,893,095.08 | 1,994,729.30 | 2,279,690.60 | 2,720,134.41 |
| 长期待摊费用(元) | 1,226,420.72 | 1,253,750.90 | 673,205.40 | - | - |
| 递延所得税资产(元) | 1,136,916.26 | 1,015,829.11 | 934,398.85 | 983,762.03 | 579,798.61 |
| 其他非流动资产(元) | 642,525.47 | 958,959.45 | 543,274.79 | 630,831.24 | - |
| 非流动资产合计(元) | 9,856,616.39 | 10,606,421.61 | 8,129,920.12 | 6,874,360.60 | 6,405,180.23 |
| 资产总计(元) | 42,524,856.74 | 45,090,133.87 | 47,947,462.28 | 44,549,170.99 | 44,657,987.56 |
| 流动负债： | |||||
| 短期借款(元) | 9,411,297.23 | 9,994,719.83 | 14,713,549.94 | 8,008,101.22 | 4,601,701.37 |
| 应付票据及应付账款(元) | 5,320,443.91 | 4,787,367.21 | 5,319,587.92 | 8,316,056.34 | 8,484,366.77 |
| 其中：应付票据(元) | - | - | - | - | 1,660,000.00 |
| 其中：应付账款(元) | 5,320,443.91 | 4,787,367.21 | 5,319,587.92 | 8,316,056.34 | 6,824,366.77 |
| 合同负债(元) | 319,008.85 | 203,318.58 | 275,775.22 | 858.41 | 2,380.53 |
| 应付职工薪酬(元) | 651,853.09 | 582,561.03 | 583,346.09 | 549,956.84 | 543,181.67 |
| 应交税费(元) | 121,431.53 | 213,460.78 | 180,550.04 | 1,657,356.22 | 1,402,968.37 |
| 其他应付款(元) | 517,286.13 | 1,726,555.77 | 1,988,793.23 | 2,359,743.16 | 6,101,745.23 |
| 一年内到期的非流动负债(元) | 1,675,903.13 | 1,648,827.31 | 596,785.15 | 397,369.59 | 536,810.12 |
| 其他流动负债(元) | 675,404.47 | 610,613.34 | 529,367.07 | 964,839.98 | 350,884.00 |
| 流动负债合计(元) | 18,692,628.34 | 19,767,423.85 | 24,187,754.66 | 22,254,281.76 | 22,024,038.06 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,851,164.78 | 2,409,508.27 | 1,619,806.23 | 2,090,855.03 | 2,496,218.50 |
| 专项应付款(元) | 159,244.10 | 282,849.94 | 882,926.58 | - | - |
| 预计负债(元) | 17,040.70 | 167,257.37 | 210,575.74 | 166,470.57 | 113,660.75 |
| 非流动负债合计(元) | 2,027,449.58 | 2,859,615.58 | 2,713,308.55 | 2,257,325.60 | 2,609,879.25 |
| 负债合计(元) | 20,720,077.92 | 22,627,039.43 | 26,901,063.21 | 24,511,607.36 | 24,633,917.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 | 16,600,000.00 |
| 资本公积(元) | 307,498.14 | 307,498.14 | 307,498.14 | 307,498.14 | 307,498.14 |
| 盈余公积(元) | 571,700.38 | 571,700.38 | 329,147.30 | 329,147.30 | 277,744.58 |
| 未分配利润(元) | 4,325,580.30 | 4,983,895.92 | 3,809,753.63 | 2,800,918.19 | 2,838,827.53 |
| 归属于母公司股东权益合计(元) | 21,804,778.82 | 22,463,094.44 | 21,046,399.07 | 20,037,563.63 | 20,024,070.25 |
| 股东权益合计(元) | 21,804,778.82 | 22,463,094.44 | 21,046,399.07 | 20,037,563.63 | 20,024,070.25 |
| 负债和股东权益合计(元) | 42,524,856.74 | 45,090,133.87 | 47,947,462.28 | 44,549,170.99 | 44,657,987.56 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-14 | 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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