| 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) | 9,222,442.85 | 6,687,192.97 | 4,663,637.12 | 24,026,087.93 | 4,157,010.33 |
| 其中：交易性金融资产(元) | 11,695,601.53 | 12,807,418.83 | 15,064,906.95 | - | - |
| 应收票据及应收账款(元) | 589,462.81 | 914,539.28 | 2,871,340.80 | 4,936,953.76 | 1,987,086.81 |
| 其中：应收账款(元) | 589,462.81 | 914,539.28 | 2,871,340.80 | 4,936,953.76 | 1,987,086.81 |
| 预付款项(元) | 127,835.00 | 15,179.00 | 178,952.52 | 234,154.23 | 368,969.05 |
| 其他应收款(元) | 5,233,850.70 | 4,113,884.14 | 4,045,723.30 | 3,460,352.40 | 3,812,655.78 |
| 存货(元) | 8,880,658.86 | 8,908,949.02 | 15,406,334.21 | 14,707,841.35 | 60,484,445.15 |
| 其他流动资产(元) | 313,205.87 | 625,918.11 | 622,156.34 | 582,448.70 | 833,733.96 |
| 流动资产合计(元) | 36,063,057.62 | 34,073,081.35 | 42,853,051.24 | 47,947,838.37 | 71,643,901.08 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 83,703.34 | 83,703.34 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 243,159.93 | 250,634.73 | 235,185.95 | 241,091.69 | 185,418.85 |
| 使用权资产(元) | 106,164.34 | 265,411.06 | 424,657.78 | 583,904.50 | 743,151.22 |
| 递延所得税资产(元) | 26,541.09 | 66,352.77 | 3,992,992.13 | 3,992,992.13 | 3,992,992.13 |
| 其他非流动资产(元) | - | - | 1,660,000.00 | 1,660,000.00 | 1,660,000.00 |
| 非流动资产合计(元) | 459,568.70 | 666,101.90 | 6,462,835.86 | 6,627,988.32 | 6,731,562.20 |
| 资产总计(元) | 36,522,626.32 | 34,739,183.25 | 49,315,887.10 | 54,575,826.69 | 78,375,463.28 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,677,920.01 | 10,666,549.56 | 10,642,184.31 | 10,513,804.07 | 11,190,914.81 |
| 其中：应付账款(元) | 10,677,920.01 | 10,666,549.56 | 10,642,184.31 | 10,513,804.07 | 11,190,914.81 |
| 合同负债(元) | - | 40,415.09 | - | - | 660,377.36 |
| 应付职工薪酬(元) | 124,300.00 | 123,300.00 | 131,300.00 | 148,300.00 | 150,700.00 |
| 应交税费(元) | 2,458,534.17 | 2,516,661.99 | 2,533,630.55 | 2,576,993.10 | 2,545,211.63 |
| 其他应付款(元) | 1,436,474.59 | 1,386,514.72 | 4,489,017.59 | 10,860,427.88 | 28,060,838.39 |
| 一年内到期的非流动负债(元) | 86,647.00 | 257,852.79 | 338,285.53 | 330,132.87 | 322,176.69 |
| 其他流动负债(元) | - | 2,424.91 | - | - | 39,622.64 |
| 流动负债合计(元) | 14,783,875.77 | 14,993,719.06 | 18,134,417.98 | 24,429,657.92 | 42,969,841.52 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 86,647.00 | 257,852.79 | 424,932.53 |
| 递延所得税负债(元) | 26,541.09 | 66,352.77 | - | - | - |
| 非流动负债合计(元) | 26,541.09 | 66,352.77 | 86,647.00 | 257,852.79 | 424,932.53 |
| 负债合计(元) | 14,810,416.86 | 15,060,071.83 | 18,221,064.98 | 24,687,510.71 | 43,394,774.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 198,440,000.00 | 198,440,000.00 | 198,440,000.00 | 198,440,000.00 | 198,440,000.00 |
| 资本公积(元) | 149,112.29 | 149,112.29 | 149,112.29 | 149,112.29 | 149,112.29 |
| 其他综合收益(元) | - | - | -18,091.53 | -18,341.38 | -15,057.71 |
| 未分配利润(元) | -176,876,902.83 | -178,910,000.87 | -167,476,198.64 | -168,682,454.93 | -163,593,365.35 |
| 归属于母公司股东权益合计(元) | 21,712,209.46 | 19,679,111.42 | 31,094,822.12 | 29,888,315.98 | 34,980,689.23 |
| 股东权益合计(元) | 21,712,209.46 | 19,679,111.42 | 31,094,822.12 | 29,888,315.98 | 34,980,689.23 |
| 负债和股东权益合计(元) | 36,522,626.32 | 34,739,183.25 | 49,315,887.10 | 54,575,826.69 | 78,375,463.28 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-15 | 2023-04-18 | 2022-08-11 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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