| 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) | 897,524.82 | 36,773.56 | 11,327.40 | 92,340.92 | 152,418.99 |
| 应收票据及应收账款(元) | 1,102,039.56 | 1,226,645.01 | 855,632.54 | 1,023,885.65 | 1,516,430.93 |
| 其中：应收票据(元) | - | - | - | 20,000.00 | - |
| 其中：应收账款(元) | 1,102,039.56 | 1,226,645.01 | 855,632.54 | 1,003,885.65 | 1,516,430.93 |
| 预付款项(元) | 259,142.33 | 1,531,859.24 | 162,900.33 | 424,649.50 | 1,282,173.58 |
| 其他应收款(元) | 82,125.00 | 82,125.00 | - | - | - |
| 存货(元) | 688,994.60 | 1,792,449.15 | 2,971,591.39 | 2,865,161.67 | 3,869,188.74 |
| 其他流动资产(元) | 591,768.84 | 72,122.20 | 85,459.93 | 76,378.75 | 86,646.29 |
| 流动资产合计(元) | 3,621,595.15 | 4,741,974.16 | 4,086,911.59 | 4,482,416.49 | 6,906,858.53 |
| 非流动资产： | |||||
| 固定资产(元) | 1,133,143.30 | 1,220,070.90 | 1,710,820.27 | 1,822,711.86 | 1,969,675.62 |
| 使用权资产(元) | 22,811.97 | 22,811.97 | 159,683.80 | 296,555.62 | - |
| 无形资产(元) | 1,791,409.44 | 1,232,709.15 | 545,936.59 | 607,740.73 | 669,544.87 |
| 非流动资产合计(元) | 2,947,364.71 | 2,475,592.02 | 2,416,440.66 | 2,727,008.21 | 2,639,220.49 |
| 资产总计(元) | 6,568,959.86 | 7,217,566.18 | 6,503,352.25 | 7,209,424.70 | 9,546,079.02 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 992,123.17 | 756,723.83 | 312,581.24 | 411,368.61 | 568,844.91 |
| 其中：应付账款(元) | 992,123.17 | 756,723.83 | 312,581.24 | 411,368.61 | 568,844.91 |
| 合同负债(元) | 3,556,941.59 | 2,282,630.09 | 734,336.28 | 485,840.71 | 1,271,245.00 |
| 应付职工薪酬(元) | 97,230.74 | 270,052.30 | 104,795.75 | 27,982.56 | 54,000.00 |
| 应交税费(元) | 217,926.58 | 1,449.87 | - | - | - |
| 其他应付款(元) | 578,211.53 | 320,572.53 | 219,129.67 | 101,579.67 | 10,276.95 |
| 一年内到期的非流动负债(元) | - | - | 190,417.28 | 311,591.96 | - |
| 其他流动负债(元) | 462,402.41 | 296,741.91 | 95,463.72 | 83,159.29 | - |
| 流动负债合计(元) | 5,904,836.02 | 3,928,170.53 | 1,656,723.94 | 1,421,522.80 | 1,904,366.86 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 3,421.79 | 3,421.79 | - | - | - |
| 非流动负债合计(元) | 3,421.79 | 3,421.79 | - | - | - |
| 负债合计(元) | 5,908,257.81 | 3,931,592.32 | 1,656,723.94 | 1,421,522.80 | 1,904,366.86 |
| 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) | 6,672,281.27 | 6,672,281.27 | 6,672,281.27 | 6,672,281.27 | 6,672,281.27 |
| 未分配利润(元) | -26,011,579.22 | -23,386,307.41 | -21,825,652.96 | -20,884,379.37 | -19,030,569.11 |
| 归属于母公司股东权益合计(元) | 660,702.05 | 3,285,973.86 | 4,846,628.31 | 5,787,901.90 | 7,641,712.16 |
| 股东权益合计(元) | 660,702.05 | 3,285,973.86 | 4,846,628.31 | 5,787,901.90 | 7,641,712.16 |
| 负债和股东权益合计(元) | 6,568,959.86 | 7,217,566.18 | 6,503,352.25 | 7,209,424.70 | 9,546,079.02 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-21 | 2023-04-28 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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