| 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) | 6,953,567.67 | 14,269,893.58 | 9,744,785.99 | 2,602,321.15 | 4,714,004.86 |
| 其中：交易性金融资产(元) | - | - | 638,000.00 | 650,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 10,389,114.50 | 8,445,884.89 | 9,025,679.88 | 6,482,619.38 | 9,708,359.81 |
| 其中：应收账款(元) | 10,389,114.50 | 8,445,884.89 | 9,025,679.88 | 6,482,619.38 | 9,708,359.81 |
| 预付款项(元) | 2,905,701.87 | 475,534.00 | 1,807,835.15 | 274,294.34 | 4,405,450.38 |
| 其他应收款(元) | 6,000.00 | - | 112,217.53 | 9,237.87 | 82,184.60 |
| 存货(元) | 4,567,288.29 | 4,231,095.03 | 2,710,479.32 | 5,309,891.21 | 4,469,748.64 |
| 其他流动资产(元) | 279,045.01 | 457,425.52 | 2,215,736.02 | 1,755,237.59 | 244,909.96 |
| 流动资产合计(元) | 25,100,717.34 | 27,879,833.02 | 26,254,733.89 | 17,083,601.54 | 24,624,658.25 |
| 非流动资产： | |||||
| 投资性房地产(元) | 3,526.52 | 4,604.33 | - | - | - |
| 固定资产(元) | 4,576,890.10 | 4,597,842.09 | 4,512,322.42 | 4,536,130.62 | 4,528,972.24 |
| 无形资产(元) | 1,176,723.71 | 1,206,495.53 | 1,239,934.00 | 1,277,039.16 | 1,312,310.31 |
| 长期待摊费用(元) | 135,869.09 | - | - | - | - |
| 递延所得税资产(元) | 363,213.51 | 245,698.79 | 259,895.75 | 231,234.78 | 192,181.28 |
| 其他非流动资产(元) | 379,800.00 | 277,546.00 | 280,030.00 | - | 18,000.00 |
| 非流动资产合计(元) | 6,636,022.93 | 6,332,186.74 | 6,292,182.17 | 6,044,404.56 | 6,051,463.83 |
| 资产总计(元) | 31,736,740.27 | 34,212,019.76 | 32,546,916.06 | 23,128,006.10 | 30,676,122.08 |
| 流动负债： | |||||
| 短期借款(元) | 4,003,116.67 | 5,806,025.56 | 7,808,103.33 | 10,015.11 | 10,010,388.89 |
| 应付票据及应付账款(元) | 2,394,316.12 | 2,382,288.84 | 1,312,289.62 | 1,690,222.10 | 1,513,611.97 |
| 其中：应付账款(元) | 2,394,316.12 | 2,382,288.84 | 1,312,289.62 | 1,690,222.10 | 1,513,611.97 |
| 合同负债(元) | 4,294,930.78 | 4,303,328.13 | 5,793,413.88 | 4,677,309.94 | 4,388,430.88 |
| 应付职工薪酬(元) | 482,796.85 | 788,051.79 | 513,179.86 | 522,910.11 | 492,735.60 |
| 应交税费(元) | 927,038.26 | 667,268.93 | 260,977.65 | 79,717.35 | 267,737.99 |
| 其他应付款(元) | - | - | 49,140.91 | 110,709.68 | 98,482.92 |
| 其他流动负债(元) | 75,345.88 | 180,450.98 | 195,502.56 | 61,283.53 | 161,835.30 |
| 流动负债合计(元) | 12,177,544.56 | 14,127,414.23 | 15,932,607.81 | 7,152,167.82 | 16,933,223.55 |
| 非流动负债： | |||||
| 负债合计(元) | 12,177,544.56 | 14,127,414.23 | 15,932,607.81 | 7,152,167.82 | 16,933,223.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 555,200.18 | 555,200.18 | 555,200.18 | 555,200.18 | 555,200.18 |
| 盈余公积(元) | 1,400,761.11 | 1,400,761.11 | 880,237.75 | 880,237.75 | 506,881.02 |
| 未分配利润(元) | 7,603,234.42 | 8,128,644.24 | 5,178,870.32 | 4,540,400.35 | 2,680,817.33 |
| 归属于母公司股东权益合计(元) | 19,559,195.71 | 20,084,605.53 | 16,614,308.25 | 15,975,838.28 | 13,742,898.53 |
| 股东权益合计(元) | 19,559,195.71 | 20,084,605.53 | 16,614,308.25 | 15,975,838.28 | 13,742,898.53 |
| 负债和股东权益合计(元) | 31,736,740.27 | 34,212,019.76 | 32,546,916.06 | 23,128,006.10 | 30,676,122.08 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 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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