| 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) | 2,262,265.07 | 1,255,252.20 | 489,303.88 | 277,345.18 | 269,548.79 |
| 应收票据及应收账款(元) | 22,135.00 | 4,320.00 | 62,544.60 | 253,615.80 | 30,050.00 |
| 其中：应收账款(元) | 22,135.00 | 4,320.00 | 62,544.60 | 253,615.80 | 30,050.00 |
| 预付款项(元) | - | - | 26,456.31 | 1,456.31 | - |
| 其他应收款(元) | - | 11,397.35 | 11,617.69 | 18,010.79 | 18,010.76 |
| 存货(元) | - | 145,900.00 | 1,652,456.48 | 1,652,456.48 | 1,689,646.91 |
| 其他流动资产(元) | 18,979,212.14 | 20,929,211.57 | 21,552,063.82 | 21,558,502.40 | 21,657,528.31 |
| 流动资产合计(元) | 21,263,612.21 | 22,346,081.12 | 23,794,442.78 | 23,761,386.96 | 23,664,784.77 |
| 非流动资产： | |||||
| 固定资产(元) | 86,067.73 | 162,609.89 | 162,609.89 | 162,609.89 | 162,989.01 |
| 无形资产(元) | - | - | 33,430.43 | 77,531.15 | 121,631.87 |
| 递延所得税资产(元) | - | - | 46,149.29 | 46,099.43 | 38,361.33 |
| 非流动资产合计(元) | 86,067.73 | 162,609.89 | 242,189.61 | 286,240.47 | 322,982.21 |
| 资产总计(元) | 21,349,679.94 | 22,508,691.01 | 24,036,632.39 | 24,047,627.43 | 23,987,766.98 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 3,950.00 | 39,790.71 | 91,560.62 | 3,950.00 |
| 其中：应付账款(元) | - | 3,950.00 | 39,790.71 | 91,560.62 | 3,950.00 |
| 合同负债(元) | - | 14,150.94 | - | - | - |
| 应付职工薪酬(元) | 446,220.00 | 6,220.00 | 6,337.16 | 6,337.16 | 6,143.16 |
| 应交税费(元) | 84,701.09 | 101,992.69 | 103,270.84 | 131,176.13 | 18,314.40 |
| 其他应付款(元) | 18,431.00 | 800,425.89 | 425.82 | 2,775.76 | 2,349.87 |
| 流动负债合计(元) | 549,352.09 | 926,739.52 | 149,824.53 | 231,849.67 | 30,757.43 |
| 非流动负债： | |||||
| 负债合计(元) | 549,352.09 | 926,739.52 | 149,824.53 | 231,849.67 | 30,757.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 169,574.48 | 169,574.48 | 169,574.48 | 169,574.48 | 169,574.48 |
| 盈余公积(元) | 2,886,049.13 | 2,886,049.13 | 2,838,549.35 | 2,838,549.35 | 2,838,549.35 |
| 未分配利润(元) | -2,255,295.76 | -1,473,672.12 | 878,684.03 | 807,653.93 | 948,885.72 |
| 归属于母公司股东权益合计(元) | 20,800,327.85 | 21,581,951.49 | 23,886,807.86 | 23,815,777.76 | 23,957,009.55 |
| 股东权益合计(元) | 20,800,327.85 | 21,581,951.49 | 23,886,807.86 | 23,815,777.76 | 23,957,009.55 |
| 负债和股东权益合计(元) | 21,349,679.94 | 22,508,691.01 | 24,036,632.39 | 24,047,627.43 | 23,987,766.98 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-31 | 2023-04-28 | 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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