| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 6,815,722.26 | 13,157,006.58 | 12,942,205.41 | 2,856,478.76 |
| 其中：交易性金融资产(元) | 58,418,148.16 | 64,673,973.00 | 55,581,299.85 | 69,506,221.29 |
| 应收票据及应收账款(元) | 3,124,585.00 | 4,164,640.85 | 3,579,472.12 | 7,111,076.27 |
| 其中：应收账款(元) | 3,124,585.00 | 4,164,640.85 | 3,579,472.12 | 7,111,076.27 |
| 预付款项(元) | 125,581.97 | 131,290.82 | 193,941.71 | 648,008.79 |
| 其他应收款(元) | 125,287.60 | 174,797.13 | 163,564.56 | 147,485.72 |
| 存货(元) | 2,312,494.69 | 3,784,672.03 | 6,324,974.06 | 6,443,252.45 |
| 其他流动资产(元) | 99,885.78 | 181,250.16 | 151,643.53 | 151,535.71 |
| 流动资产合计(元) | 71,021,705.46 | 86,267,630.57 | 78,937,101.24 | 86,864,058.99 |
| 非流动资产： | ||||
| 固定资产(元) | 3,456,762.94 | 3,333,721.67 | 3,807,259.86 | 4,426,477.86 |
| 使用权资产(元) | 1,112,817.57 | 1,405,325.13 | 271,966.15 | 201,733.91 |
| 无形资产(元) | 877,150.17 | 937,458.95 | 1,002,603.71 | 785,447.57 |
| 递延所得税资产(元) | 653,535.29 | 607,602.68 | 638,236.59 | 751,154.42 |
| 非流动资产合计(元) | 6,100,265.97 | 6,284,108.43 | 5,720,066.31 | 6,164,813.76 |
| 资产总计(元) | 77,121,971.43 | 92,551,739.00 | 84,657,167.55 | 93,028,872.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 989,220.33 | 1,279,161.21 | 1,668,076.09 | 1,651,187.14 |
| 其中：应付账款(元) | 989,220.33 | 1,279,161.21 | 1,668,076.09 | 1,651,187.14 |
| 合同负债(元) | 8,140,552.32 | 9,349,302.54 | 9,349,463.68 | 12,945,273.82 |
| 应付职工薪酬(元) | 223,784.00 | 1,905,286.93 | 210,586.00 | 2,495,233.00 |
| 应交税费(元) | 706,630.13 | 499,631.95 | 1,535,817.97 | 735,605.70 |
| 其他应付款(元) | 4,996,409.96 | 5,514,949.32 | 5,898,539.82 | 6,409,954.43 |
| 一年内到期的非流动负债(元) | 427,596.68 | 418,727.68 | 298,379.95 | 416,355.29 |
| 其他流动负债(元) | 488,433.14 | 560,958.15 | 560,967.82 | 776,716.43 |
| 流动负债合计(元) | 15,972,626.56 | 19,528,017.78 | 19,521,831.33 | 25,430,325.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 627,544.02 | 981,894.93 | - | - |
| 递延所得税负债(元) | 254,816.96 | 270,239.87 | 40,522.31 | 48,146.02 |
| 非流动负债合计(元) | 882,360.98 | 1,252,134.80 | 40,522.31 | 48,146.02 |
| 负债合计(元) | 16,854,987.54 | 20,780,152.58 | 19,562,353.64 | 25,478,471.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,694,561.00 | 31,694,561.00 | 31,694,561.00 | 12,750,000.00 |
| 资本公积(元) | 13,632,721.53 | 13,632,721.53 | 13,632,721.53 | 21,574,196.24 |
| 盈余公积(元) | 8,381,832.42 | 8,381,832.42 | 6,375,000.00 | 6,375,000.00 |
| 未分配利润(元) | 6,557,868.94 | 18,062,471.47 | 13,392,531.38 | 26,851,204.68 |
| 归属于母公司股东权益合计(元) | 60,266,983.89 | 71,771,586.42 | 65,094,813.91 | 67,550,400.92 |
| 股东权益合计(元) | 60,266,983.89 | 71,771,586.42 | 65,094,813.91 | 67,550,400.92 |
| 负债和股东权益合计(元) | 77,121,971.43 | 92,551,739.00 | 84,657,167.55 | 93,028,872.75 |
| 公告日期 | 2024-08-15 | 2024-03-13 | 2023-08-15 | 2023-03-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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