| 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) | 1,964,442.18 | 2,861,821.88 | 513,037.82 | 1,800,706.15 | 4,150,070.19 |
| 应收票据及应收账款(元) | 24,397,502.82 | 23,370,062.09 | 25,417,907.90 | 19,373,744.23 | 15,493,213.51 |
| 其中：应收票据(元) | - | - | - | - | 155,545.02 |
| 其中：应收账款(元) | 24,397,502.82 | 23,370,062.09 | 25,417,907.90 | 19,373,744.23 | 15,337,668.49 |
| 预付款项(元) | 754,104.95 | 814,646.76 | 901,018.40 | 218,656.53 | 349,281.03 |
| 其他应收款(元) | 51,218.22 | 43,895.40 | 199,614.78 | 133,348.90 | 217,712.10 |
| 存货(元) | 16,185,182.93 | 15,546,767.31 | 14,276,199.34 | 13,865,060.13 | 11,599,440.13 |
| 其他流动资产(元) | 65,968.35 | 234,490.49 | - | - | - |
| 流动资产合计(元) | 43,418,419.45 | 42,871,683.93 | 41,307,778.24 | 35,391,515.94 | 31,809,716.96 |
| 非流动资产： | |||||
| 固定资产(元) | 14,779,106.64 | 14,645,902.36 | 15,432,957.52 | 15,540,736.84 | 15,777,280.40 |
| 使用权资产(元) | 587,337.48 | 616,222.93 | 660,164.64 | 704,821.52 | 749,120.82 |
| 无形资产(元) | 1,647,841.04 | 1,662,523.64 | 1,468,726.77 | 1,421,301.78 | 1,441,801.32 |
| 长期待摊费用(元) | 1,128,072.76 | 1,366,427.20 | 1,551,367.75 | 1,573,659.21 | 1,791,860.41 |
| 递延所得税资产(元) | 452,140.89 | 553,620.50 | 521,232.62 | 505,703.08 | 392,354.98 |
| 其他非流动资产(元) | - | - | - | - | 135,700.00 |
| 非流动资产合计(元) | 18,594,498.81 | 18,844,696.63 | 19,634,449.30 | 19,746,222.43 | 20,288,117.93 |
| 资产总计(元) | 62,012,918.26 | 61,716,380.56 | 60,942,227.54 | 55,137,738.37 | 52,097,834.89 |
| 流动负债： | |||||
| 短期借款(元) | 18,116,788.75 | 15,116,788.75 | 13,000,000.00 | 10,976,750.00 | 11,000,000.00 |
| 应付票据及应付账款(元) | 7,432,217.81 | 10,064,910.68 | 10,169,437.91 | 4,811,441.60 | 3,580,330.88 |
| 其中：应付账款(元) | 7,432,217.81 | 10,064,910.68 | 10,169,437.91 | 4,811,441.60 | 3,580,330.88 |
| 合同负债(元) | - | - | - | 62,585.11 | 71,979.04 |
| 应付职工薪酬(元) | 864,413.30 | 765,691.70 | 717,048.33 | 1,138,270.35 | 626,886.37 |
| 应交税费(元) | 86,189.32 | 67,267.62 | 197,721.59 | 512,977.56 | 132,364.44 |
| 其他应付款(元) | 591,886.83 | 99,552.68 | 33,452.42 | 33,420.57 | 77,270.57 |
| 一年内到期的非流动负债(元) | 49,588.07 | 47,642.66 | 47,271.75 | 76,960.08 | 75,891.32 |
| 其他流动负债(元) | - | - | - | 8,136.06 | 10,755.48 |
| 流动负债合计(元) | 27,141,084.08 | 26,161,854.09 | 24,164,932.00 | 17,620,541.33 | 15,575,478.10 |
| 非流动负债： | |||||
| 租赁负债(元) | 561,830.39 | 549,154.27 | 610,676.65 | 596,796.93 | 668,437.90 |
| 递延收益(元) | 305,793.33 | 334,053.33 | 362,313.33 | 390,573.33 | 418,833.33 |
| 递延所得税负债(元) | 88,100.62 | 92,433.44 | - | - | - |
| 非流动负债合计(元) | 955,724.34 | 975,641.04 | 972,989.98 | 987,370.26 | 1,087,271.23 |
| 负债合计(元) | 28,096,808.42 | 27,137,495.13 | 25,137,921.98 | 18,607,911.59 | 16,662,749.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,250,673.00 | 31,250,673.00 | 31,250,673.00 | 31,250,673.00 | 31,250,673.00 |
| 资本公积(元) | 1,043,850.42 | 1,043,850.42 | 1,043,850.42 | 1,043,850.42 | 1,043,850.42 |
| 盈余公积(元) | 938,947.70 | 938,947.70 | 939,413.66 | 939,413.66 | 877,920.11 |
| 未分配利润(元) | 682,638.72 | 1,345,414.31 | 2,570,368.48 | 3,295,889.70 | 2,262,642.03 |
| 归属于母公司股东权益合计(元) | 33,916,109.84 | 34,578,885.43 | 35,804,305.56 | 36,529,826.78 | 35,435,085.56 |
| 股东权益合计(元) | 33,916,109.84 | 34,578,885.43 | 35,804,305.56 | 36,529,826.78 | 35,435,085.56 |
| 负债和股东权益合计(元) | 62,012,918.26 | 61,716,380.56 | 60,942,227.54 | 55,137,738.37 | 52,097,834.89 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-19 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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