| 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) | 801,264.64 | 1,708,231.33 | 1,107,917.70 | 5,853,040.35 | 2,088,870.93 |
| 应收票据及应收账款(元) | 1,025,949.51 | 5,223,372.99 | 2,055,738.10 | 4,037,102.81 | 4,235,725.36 |
| 其中：应收账款(元) | 1,025,949.51 | 5,223,372.99 | 2,055,738.10 | 4,037,102.81 | 4,235,725.36 |
| 预付款项(元) | 3,477,784.45 | 69,780.95 | 1,309,287.59 | 152,887.59 | 116,487.59 |
| 其他应收款(元) | 6,099,556.15 | 6,394,715.71 | 5,761,538.53 | 1,006,938.87 | 381,845.12 |
| 存货(元) | 2,810,690.39 | 237,722.77 | 1,056,354.62 | 1,491,325.08 | 1,875,098.79 |
| 其他流动资产(元) | - | - | - | - | 119,676.61 |
| 流动资产合计(元) | 14,215,245.14 | 13,633,823.75 | 11,290,836.54 | 12,541,294.70 | 8,817,704.40 |
| 非流动资产： | |||||
| 固定资产(元) | 11,979,911.88 | 12,589,332.30 | 13,162,580.18 | 13,517,284.79 | 11,819,455.21 |
| 无形资产(元) | 669,087.38 | 704,327.30 | 739,567.22 | 774,807.14 | 811,780.39 |
| 长期待摊费用(元) | 458,857.63 | 468,440.04 | 520,071.36 | 269,722.48 | 84,531.04 |
| 递延所得税资产(元) | 38,849.08 | 34,782.28 | 22,197.02 | 15,190.97 | 54,150.92 |
| 非流动资产合计(元) | 13,146,705.97 | 13,796,881.92 | 14,444,415.78 | 14,577,005.38 | 12,769,917.56 |
| 资产总计(元) | 27,361,951.11 | 27,430,705.67 | 25,735,252.32 | 27,118,300.08 | 21,587,621.96 |
| 流动负债： | |||||
| 短期借款(元) | 8,500,000.00 | 8,508,922.22 | 8,500,000.00 | 8,500,000.00 | 3,771,000.00 |
| 应付票据及应付账款(元) | 1,767,794.19 | 1,579,306.91 | 1,074,106.95 | 1,109,106.95 | 2,062,906.95 |
| 其中：应付票据(元) | - | - | 1,074,106.95 | - | - |
| 其中：应付账款(元) | 1,767,794.19 | 1,579,306.91 | - | 1,109,106.95 | 2,062,906.95 |
| 合同负债(元) | - | - | - | 560,849.06 | 460,263.82 |
| 应付职工薪酬(元) | 283,582.00 | 892,157.00 | 251,944.00 | 918,347.20 | 261,873.25 |
| 应交税费(元) | 55,416.15 | 353,248.27 | 22,771.80 | 173,966.60 | 16,415.06 |
| 其他应付款(元) | 1,000,000.00 | 6,358.00 | - | 17,742.33 | 255,000.00 |
| 其他流动负债(元) | - | - | - | - | 966.37 |
| 流动负债合计(元) | 11,606,792.34 | 11,339,992.40 | 9,848,822.75 | 11,280,012.14 | 6,828,425.45 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 3,083.61 | 3,083.61 | 9,033.69 | 18,196.69 | 28,317.97 |
| 非流动负债平衡项目(元) | - | - | -0.01 | - | - |
| 非流动负债合计(元) | 3,083.61 | 3,083.61 | 9,033.68 | 18,196.69 | 28,317.97 |
| 负债合计(元) | 11,609,875.95 | 11,343,076.01 | 9,857,856.43 | 11,298,208.83 | 6,856,743.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,100,000.00 | 11,100,000.00 | 11,100,000.00 | 11,100,000.00 | 11,100,000.00 |
| 资本公积(元) | 2,032,586.15 | 2,032,586.15 | 2,032,586.15 | 2,032,586.15 | 2,032,586.15 |
| 盈余公积(元) | 410,723.83 | 410,723.83 | 383,969.99 | 383,969.99 | 304,425.73 |
| 未分配利润(元) | 2,208,765.18 | 2,544,319.68 | 2,360,839.75 | 2,303,535.11 | 1,197,785.13 |
| 归属于母公司股东权益合计(元) | 15,752,075.16 | 16,087,629.66 | 15,877,395.89 | 15,820,091.25 | 14,634,797.01 |
| 少数股东权益(元) | - | - | - | - | 96,081.53 |
| 股东权益合计(元) | 15,752,075.16 | 16,087,629.66 | 15,877,395.89 | 15,820,091.25 | 14,730,878.54 |
| 负债和股东权益合计(元) | 27,361,951.11 | 27,430,705.67 | 25,735,252.32 | 27,118,300.08 | 21,587,621.96 |
| 公告日期 | 2024-08-15 | 2024-04-24 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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