| 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) | 80,997.55 | 498,663.64 | 94,980.32 | 2,272,081.96 | 472,368.78 |
| 应收票据及应收账款(元) | 3,036,203.01 | 2,921,950.41 | 2,777,190.26 | 1,384,690.70 | 3,169,987.55 |
| 其中：应收账款(元) | 3,036,203.01 | 2,921,950.41 | 2,777,190.26 | 1,384,690.70 | 3,169,987.55 |
| 预付款项(元) | 3,063,918.30 | 2,113,086.81 | 2,146,962.62 | 1,644,465.29 | 1,751,202.86 |
| 其他应收款(元) | 500,821.01 | 336,008.83 | 314,054.82 | 259,584.50 | 363,598.43 |
| 存货(元) | 4,004,495.84 | 4,282,574.87 | 5,148,633.97 | 5,320,654.54 | 4,816,200.62 |
| 其他流动资产(元) | - | - | 297,432.92 | 468,298.02 | 459,343.83 |
| 流动资产合计(元) | 10,686,435.71 | 10,152,284.56 | 10,779,254.91 | 11,349,775.01 | 11,032,702.07 |
| 非流动资产： | |||||
| 固定资产(元) | 638,494.37 | 806,259.22 | 1,031,417.29 | 1,253,068.39 | 1,509,468.48 |
| 使用权资产(元) | 5,994,880.12 | 6,659,285.20 | 4,619,326.57 | 5,283,023.78 | 5,752,042.51 |
| 无形资产(元) | - | - | 1,200.00 | 2,400.00 | 3,600.00 |
| 长期待摊费用(元) | 296,535.20 | 335,197.16 | 521,309.19 | 616,940.25 | 754,508.69 |
| 递延所得税资产(元) | 3,343,037.31 | 3,343,037.31 | 1,890,847.04 | 1,890,847.04 | 1,123,951.33 |
| 非流动资产合计(元) | 10,272,947.00 | 11,143,778.89 | 8,064,100.09 | 9,046,279.46 | 9,143,571.01 |
| 资产总计(元) | 20,959,382.71 | 21,296,063.45 | 18,843,355.00 | 20,396,054.47 | 20,176,273.08 |
| 流动负债： | |||||
| 短期借款(元) | 4,005,186.12 | 4,005,186.12 | 4,006,697.36 | 3,656,697.36 | - |
| 应付票据及应付账款(元) | 1,038,619.20 | 196,969.52 | 132,648.77 | 173,562.13 | 461,747.80 |
| 其中：应付账款(元) | 1,038,619.20 | 196,969.52 | 132,648.77 | 173,562.13 | 461,747.80 |
| 合同负债(元) | 1,106,164.25 | 627,045.75 | 993,964.50 | 242,733.63 | 586,311.50 |
| 应付职工薪酬(元) | 1,071,178.37 | 410,571.14 | 115,548.00 | 91,661.19 | - |
| 应交税费(元) | 120,955.07 | 107,415.90 | 142,584.79 | 101,503.63 | 236,464.21 |
| 其他应付款(元) | 1,817,864.21 | 1,861,582.20 | 1,238,182.00 | 1,138,614.40 | 1,049,576.00 |
| 一年内到期的非流动负债(元) | 1,353,635.76 | 1,442,190.65 | 225,996.98 | 1,499,693.59 | 2,865,707.25 |
| 其他流动负债(元) | - | 81,515.95 | - | 31,555.37 | 76,220.50 |
| 流动负债合计(元) | 10,513,602.98 | 8,732,477.23 | 6,855,622.40 | 6,936,021.30 | 5,276,027.26 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 34,778.58 | 141,069.62 | 344,205.60 |
| 租赁负债(元) | 4,838,453.21 | 5,407,989.65 | 4,290,731.00 | 3,546,279.19 | 4,120,093.12 |
| 非流动负债合计(元) | 4,838,453.21 | 5,407,989.65 | 4,325,509.58 | 3,687,348.81 | 4,464,298.72 |
| 负债合计(元) | 15,352,056.19 | 14,140,466.88 | 11,181,131.98 | 10,623,370.11 | 9,740,325.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 |
| 资本公积(元) | 1,605,701.59 | 1,605,701.59 | 1,605,701.59 | 1,605,701.59 | 1,605,701.59 |
| 盈余公积(元) | 221,684.64 | 221,684.64 | 221,684.64 | 221,684.64 | 221,684.64 |
| 未分配利润(元) | -2,820,059.71 | -1,271,789.66 | -765,163.21 | 1,345,298.13 | 2,008,560.87 |
| 归属于母公司股东权益合计(元) | 5,607,326.52 | 7,155,596.57 | 7,662,223.02 | 9,772,684.36 | 10,435,947.10 |
| 股东权益合计(元) | 5,607,326.52 | 7,155,596.57 | 7,662,223.02 | 9,772,684.36 | 10,435,947.10 |
| 负债和股东权益合计(元) | 20,959,382.71 | 21,296,063.45 | 18,843,355.00 | 20,396,054.47 | 20,176,273.08 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-22 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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