| 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) | 974,223.47 | 3,477,147.74 | 18,965.31 | 374,085.07 | 366,286.82 |
| 其中：交易性金融资产(元) | 3,707,323.60 | 3,138,489.60 | 3,216,352.30 | 3,363,791.20 | 3,893,479.10 |
| 应收票据及应收账款(元) | 3,777,182.18 | 1,145,411.14 | 12,854,737.14 | 11,485,611.51 | 4,478,764.69 |
| 其中：应收票据(元) | 50,000.00 | - | - | 150,000.00 | - |
| 其中：应收账款(元) | 3,727,182.18 | 1,145,411.14 | 12,854,737.14 | 11,335,611.51 | 4,478,764.69 |
| 预付款项(元) | 34,850.00 | 6,199.45 | 1,287,557.00 | 34,748.38 | 601,228.32 |
| 其他应收款(元) | 52,345.52 | 218,416.32 | 528,329.83 | 431,192.23 | 468,916.15 |
| 存货(元) | 6,996,017.87 | 7,310,962.82 | 8,488,615.47 | 5,956,407.43 | 4,608,539.71 |
| 其他流动资产(元) | 2,423.16 | 3,481.53 | 3,448.24 | 11,335.56 | 827.29 |
| 流动资产合计(元) | 15,544,365.80 | 15,300,108.60 | 26,398,005.29 | 21,760,171.38 | 14,618,042.08 |
| 非流动资产： | |||||
| 固定资产(元) | 24,968,590.43 | 27,461,006.32 | 27,823,500.48 | 19,893,078.06 | 20,423,725.69 |
| 在建工程(元) | - | - | 148,672.57 | 7,610,294.02 | 7,195,129.26 |
| 无形资产(元) | 1,888,035.35 | 1,912,417.85 | 1,937,050.84 | 1,961,433.34 | 1,986,066.29 |
| 长期待摊费用(元) | 1,959,304.65 | 806,535.89 | 820,316.15 | 129,604.13 | 69,895.82 |
| 递延所得税资产(元) | 1,654,118.52 | 1,533,503.57 | 1,159,009.59 | 1,116,962.37 | 171,553.92 |
| 其他非流动资产(元) | - | - | - | - | 296,990.00 |
| 非流动资产合计(元) | 30,470,048.95 | 31,713,463.63 | 31,888,549.63 | 30,711,371.92 | 30,143,360.98 |
| 资产总计(元) | 46,014,414.75 | 47,013,572.23 | 58,286,554.92 | 52,471,543.30 | 44,761,403.06 |
| 流动负债： | |||||
| 短期借款(元) | 16,000,000.00 | 16,637,358.39 | 23,651,420.00 | 20,322,280.00 | 14,373,000.00 |
| 应付票据及应付账款(元) | 816,875.36 | 1,077,132.47 | 1,710,419.95 | 1,580,701.36 | 396,239.01 |
| 其中：应付账款(元) | 816,875.36 | 1,077,132.47 | 1,710,419.95 | 1,580,701.36 | 396,239.01 |
| 合同负债(元) | - | 238,501.17 | 2,698,612.00 | - | - |
| 应付职工薪酬(元) | 60,510.54 | 140,733.38 | 165,279.23 | 104,808.25 | 58,558.32 |
| 应交税费(元) | 121,076.35 | 536,353.19 | 117,694.42 | 744,751.04 | 158,532.28 |
| 一年内到期的非流动负债(元) | 61,086.72 | 61,086.72 | - | - | - |
| 其他流动负债(元) | - | 31,005.15 | - | 50,000.00 | - |
| 流动负债合计(元) | 17,059,548.97 | 18,722,170.47 | 28,343,425.60 | 22,802,540.65 | 14,986,329.61 |
| 非流动负债： | |||||
| 专项应付款(元) | 71,267.68 | 101,811.04 | - | - | - |
| 递延收益(元) | 36,705.00 | 48,940.00 | 61,175.00 | 73,410.00 | 85,645.00 |
| 非流动负债合计(元) | 107,972.68 | 150,751.04 | 61,175.00 | 73,410.00 | 85,645.00 |
| 负债合计(元) | 17,167,521.65 | 18,872,921.51 | 28,404,600.60 | 22,875,950.65 | 15,071,974.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 56,774.81 | 56,774.81 | 56,774.81 | 56,774.81 | 56,774.81 |
| 盈余公积(元) | 87,059.05 | 87,059.05 | 87,059.05 | 87,059.05 | 87,059.05 |
| 未分配利润(元) | -1,296,940.76 | -2,003,183.14 | -261,879.54 | -548,241.21 | -454,405.41 |
| 归属于母公司股东权益合计(元) | 28,846,893.10 | 28,140,650.72 | 29,881,954.32 | 29,595,592.65 | 29,689,428.45 |
| 股东权益合计(元) | 28,846,893.10 | 28,140,650.72 | 29,881,954.32 | 29,595,592.65 | 29,689,428.45 |
| 负债和股东权益合计(元) | 46,014,414.75 | 47,013,572.23 | 58,286,554.92 | 52,471,543.30 | 44,761,403.06 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-10 | 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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