| 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) | 5,975,492.05 | 11,496,648.06 | 8,156,716.85 | 11,610,017.39 | 13,236,362.13 |
| 应收票据及应收账款(元) | 3,588,312.54 | 5,428,723.76 | 6,347,209.58 | 3,866,741.98 | 6,345,806.22 |
| 其中：应收票据(元) | 3,051,452.60 | 4,895,251.30 | 5,568,780.00 | 2,838,293.15 | 3,785,347.79 |
| 其中：应收账款(元) | 536,859.94 | 533,472.46 | 778,429.58 | 1,028,448.83 | 2,560,458.43 |
| 预付款项(元) | 1,465,398.18 | 1,209,111.17 | 1,422,337.72 | 1,927,656.13 | 1,543,855.11 |
| 其他应收款(元) | 29,292.00 | 32,838.00 | 73,907.39 | 139,834.21 | 140,074.18 |
| 存货(元) | 18,630,789.83 | 18,599,227.89 | 21,337,492.12 | 19,966,559.16 | 16,366,381.94 |
| 其他流动资产(元) | 64,123.74 | 64,123.74 | 12,138.26 | 12,138.26 | 12,138.26 |
| 流动资产合计(元) | 29,753,408.34 | 36,830,672.62 | 37,349,801.92 | 37,522,947.13 | 37,644,617.84 |
| 非流动资产： | |||||
| 固定资产(元) | 317,801.58 | 261,726.92 | 339,734.05 | 411,321.67 | 509,212.54 |
| 使用权资产(元) | 7,942,422.95 | 659,336.03 | 1,018,973.86 | 1,378,611.69 | 1,738,249.52 |
| 无形资产(元) | - | 11,946.92 | 23,893.82 | 70,626.07 | 105,218.43 |
| 长期待摊费用(元) | 46,440.62 | 114,496.65 | 194,231.61 | 165,966.57 | 221,701.53 |
| 递延所得税资产(元) | 1,052,014.18 | 64,267.44 | 14,162.09 | 9,401.08 | 25,712.16 |
| 非流动资产合计(元) | 9,358,679.33 | 1,111,773.96 | 1,590,995.43 | 2,035,927.08 | 2,600,094.18 |
| 资产总计(元) | 39,112,087.67 | 37,942,446.58 | 38,940,797.35 | 39,558,874.21 | 40,244,712.02 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,704,005.28 | 2,709,021.43 | 4,183,832.93 | 3,482,868.30 | 3,357,527.06 |
| 其中：应付账款(元) | 2,704,005.28 | 2,709,021.43 | 4,183,832.93 | 3,482,868.30 | 3,357,527.06 |
| 合同负债(元) | 2,290,160.11 | 1,991,234.98 | 4,307,580.05 | 4,077,417.19 | 3,503,054.34 |
| 应付职工薪酬(元) | 769,428.88 | 1,292,497.72 | 1,113,710.45 | 2,039,213.75 | 852,580.38 |
| 应交税费(元) | 527,526.06 | 447,013.91 | 617,799.01 | 2,104,581.86 | 2,365,747.97 |
| 其他应付款(元) | 9,132,562.37 | 9,132,562.37 | 10,523,038.57 | 10,132,562.37 | 10,132,562.37 |
| 一年内到期的非流动负债(元) | 1,383,491.26 | 382,600.71 | 755,960.23 | 737,701.05 | 719,882.89 |
| 其他流动负债(元) | 2,605,407.76 | 3,588,758.65 | 559,985.41 | 530,064.23 | 455,397.06 |
| 流动负债合计(元) | 19,412,581.72 | 19,543,689.77 | 22,061,906.65 | 23,104,408.75 | 21,386,752.07 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,569,219.08 | - | - | 382,600.71 | 755,960.23 |
| 递延所得税负债(元) | 1,191,363.44 | 98,900.40 | - | - | - |
| 非流动负债合计(元) | 6,760,582.52 | 98,900.40 | - | 382,600.71 | 755,960.23 |
| 负债合计(元) | 26,173,164.24 | 19,642,590.17 | 22,061,906.65 | 23,487,009.46 | 22,142,712.30 |
| 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) | 6,066,879.00 | 6,066,879.00 | 6,066,879.00 | 6,066,879.00 | 6,066,879.00 |
| 盈余公积(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 未分配利润(元) | -627,955.57 | 4,732,977.41 | 3,312,011.70 | 2,504,985.75 | 4,535,120.72 |
| 归属于母公司股东权益合计(元) | 12,938,923.43 | 18,299,856.41 | 16,878,890.70 | 16,071,864.75 | 18,101,999.72 |
| 股东权益合计(元) | 12,938,923.43 | 18,299,856.41 | 16,878,890.70 | 16,071,864.75 | 18,101,999.72 |
| 负债和股东权益合计(元) | 39,112,087.67 | 37,942,446.58 | 38,940,797.35 | 39,558,874.21 | 40,244,712.02 |
| 公告日期 | 2024-08-13 | 2024-04-02 | 2023-08-18 | 2023-04-18 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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