| 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) | 2,422,974.51 | 4,003,557.42 | 2,221,503.66 | 9,029,276.29 | 11,089,818.37 |
| 其中：交易性金融资产(元) | 7,700,000.00 | 13,000,000.00 | 6,500,000.00 | - | - |
| 应收票据及应收账款(元) | 3,679,116.97 | 7,729,846.65 | 6,731,641.89 | 4,014,279.74 | 6,133,469.38 |
| 其中：应收账款(元) | 3,679,116.97 | 7,729,846.65 | 6,731,641.89 | 4,014,279.74 | 6,133,469.38 |
| 预付款项(元) | 201,369.38 | 85,896.11 | - | 95,738.03 | 68,325.11 |
| 其他应收款(元) | 33,337.27 | 33,198.54 | 20,416.11 | 13,195.00 | 19,777.57 |
| 存货(元) | 10,632,596.93 | 9,015,260.31 | 10,346,891.27 | 14,703,418.93 | 10,403,049.32 |
| 其他流动资产(元) | - | - | 11,816.63 | 88,367.58 | 11,816.63 |
| 流动资产合计(元) | 24,776,784.22 | 34,876,089.03 | 25,862,269.56 | 27,944,275.57 | 27,726,256.38 |
| 非流动资产： | |||||
| 固定资产(元) | 6,444,490.63 | 6,670,333.44 | 6,782,233.93 | 7,106,656.81 | 7,153,976.38 |
| 在建工程(元) | 453,000.00 | 156,000.00 | - | - | - |
| 无形资产(元) | 1,119,105.13 | 1,152,582.61 | 1,759,697.46 | 1,795,028.28 | 1,830,359.10 |
| 递延所得税资产(元) | 29,045.66 | 61,025.10 | 17,714.85 | 10,563.89 | 8,070.35 |
| 其他非流动资产(元) | 138,000.00 | 35,000.00 | 84,000.00 | - | - |
| 非流动资产合计(元) | 8,183,641.42 | 8,074,941.15 | 8,643,646.24 | 8,912,248.98 | 8,992,405.83 |
| 资产总计(元) | 32,960,425.64 | 42,951,030.18 | 34,505,915.80 | 36,856,524.55 | 36,718,662.21 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,921,819.45 | 5,497,076.75 | 3,904,146.32 | 4,215,521.34 | 3,224,436.26 |
| 其中：应付账款(元) | 2,921,819.45 | 5,497,076.75 | 3,904,146.32 | 4,215,521.34 | 3,224,436.26 |
| 合同负债(元) | 1,858.41 | 1,858.41 | 696,902.65 | 1,858.41 | 97,688.50 |
| 应付职工薪酬(元) | 1,721,257.64 | 3,275,881.97 | 1,652,250.97 | 2,912,347.21 | 1,981,315.21 |
| 应交税费(元) | 57,266.45 | 1,473,362.72 | 407,751.48 | 786,609.26 | 1,235,239.95 |
| 其他应付款(元) | 994,791.87 | 1,187,739.79 | 970,526.49 | 1,317,104.28 | 1,252,449.56 |
| 其他流动负债(元) | 241.59 | 241.59 | 90,597.35 | 241.59 | 12,699.50 |
| 流动负债合计(元) | 5,697,235.41 | 11,436,161.23 | 7,722,175.26 | 9,233,682.09 | 7,803,828.98 |
| 非流动负债： | |||||
| 专项应付款(元) | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 |
| 非流动负债合计(元) | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 | 1,145,875.00 |
| 负债合计(元) | 6,843,110.41 | 12,582,036.23 | 8,868,050.26 | 10,379,557.09 | 8,949,703.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 |
| 资本公积(元) | 12,966,349.30 | 12,966,349.30 | 12,966,349.30 | 12,966,349.30 | 12,966,349.30 |
| 盈余公积(元) | 1,070,420.47 | 1,070,420.47 | 457,257.82 | 457,257.82 | 201,492.79 |
| 未分配利润(元) | 1,900,545.46 | 6,152,224.18 | 2,034,258.42 | 2,873,360.34 | 4,421,116.14 |
| 归属于母公司股东权益合计(元) | 26,117,315.23 | 30,368,993.95 | 25,637,865.54 | 26,476,967.46 | 27,768,958.23 |
| 股东权益合计(元) | 26,117,315.23 | 30,368,993.95 | 25,637,865.54 | 26,476,967.46 | 27,768,958.23 |
| 负债和股东权益合计(元) | 32,960,425.64 | 42,951,030.18 | 34,505,915.80 | 36,856,524.55 | 36,718,662.21 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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