| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 1,037,524.59 | 787,364.01 | 2,446,937.71 |
| 应收票据及应收账款(元) | 413,391.51 | 487,061.81 | 169,754.44 |
| 其中：应收票据(元) | - | 73,862.50 | 44,701.16 |
| 其中：应收账款(元) | 413,391.51 | 413,199.31 | 125,053.28 |
| 预付款项(元) | 17,069,642.48 | 16,857,120.69 | 19,162,222.40 |
| 其他应收款(元) | 165,495.70 | 172,034.64 | 378,485.21 |
| 存货(元) | 1,014,295.71 | 1,194,650.93 | 1,357,539.32 |
| 其他流动资产(元) | 421,594.31 | 417,394.73 | 425,674.09 |
| 流动资产合计(元) | 20,121,944.30 | 19,915,626.81 | 23,940,613.17 |
| 非流动资产： | |||
| 固定资产(元) | 53,345.79 | 55,075.17 | 56,804.55 |
| 使用权资产(元) | 283,205.70 | 283,205.70 | 552,991.78 |
| 商誉(元) | - | - | 293,230.17 |
| 长期待摊费用(元) | - | 14,882.09 | 43,792.01 |
| 递延所得税资产(元) | 1,269,838.41 | 1,269,838.41 | 4,774,267.75 |
| 非流动资产合计(元) | 1,606,389.90 | 1,623,001.37 | 5,721,086.26 |
| 资产总计(元) | 21,728,334.20 | 21,538,628.18 | 29,661,699.43 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 366,885.94 | 203,367.55 | 387,762.00 |
| 其中：应付账款(元) | 366,885.94 | 203,367.55 | 387,762.00 |
| 预收款项(元) | - | - | 360,907.80 |
| 合同负债(元) | 7,484.02 | 10,964.02 | 7,914.64 |
| 应付职工薪酬(元) | 82,717.27 | 82,717.27 | 95,217.26 |
| 应交税费(元) | 31,565.61 | 386.26 | 1,691.56 |
| 其他应付款(元) | 3,500,281.79 | 2,580,627.92 | 2,304,151.07 |
| 一年内到期的非流动负债(元) | 92,133.46 | 181,304.83 | 308,263.64 |
| 其他流动负债(元) | 1,425.32 | 1,425.32 | 1,028.90 |
| 流动负债合计(元) | 4,082,493.41 | 3,060,793.17 | 3,466,936.87 |
| 非流动负债： | |||
| 租赁负债(元) | 160,648.71 | 71,477.34 | 260,406.90 |
| 非流动负债合计(元) | 160,648.71 | 71,477.34 | 260,406.90 |
| 负债合计(元) | 4,243,142.12 | 3,132,270.51 | 3,727,343.77 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 |
| 未分配利润(元) | -48,016,977.69 | -47,110,255.43 | -39,688,555.68 |
| 归属于母公司股东权益合计(元) | 17,483,022.31 | 18,389,744.57 | 25,811,444.32 |
| 少数股东权益(元) | 2,169.77 | 16,613.10 | 122,911.34 |
| 股东权益合计(元) | 17,485,192.08 | 18,406,357.67 | 25,934,355.66 |
| 负债和股东权益合计(元) | 21,728,334.20 | 21,538,628.18 | 29,661,699.43 |
| 公告日期 | 2024-08-19 | 2024-04-23 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |