| 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) | 827,512.19 | 495,011.22 | 884,515.41 | 709,320.39 | 875,226.33 |
| 应收票据及应收账款(元) | 498,735.30 | 3,360,135.30 | 142,470.60 | 3,486,470.60 | 356,176.50 |
| 其中：应收账款(元) | 498,735.30 | 3,360,135.30 | 142,470.60 | 3,486,470.60 | 356,176.50 |
| 预付款项(元) | 972.08 | - | 3,560.00 | 2,308.00 | 2,308.00 |
| 其他应收款(元) | 45,770.00 | 43,370.00 | 138,078.00 | 92,348.00 | 94,748.00 |
| 存货(元) | 669,103.31 | - | 763,346.21 | - | 1,163,337.24 |
| 流动资产合计(元) | 2,042,092.88 | 3,898,516.52 | 1,931,970.22 | 4,290,446.99 | 2,491,796.07 |
| 非流动资产： | |||||
| 固定资产(元) | 52,250.24 | 58,856.18 | 119,873.61 | 118,857.20 | 101,232.90 |
| 使用权资产(元) | 253,180.44 | 379,770.60 | 506,360.76 | 257,731.39 | 515,462.71 |
| 非流动资产合计(元) | 305,430.68 | 438,626.78 | 626,234.37 | 376,588.59 | 616,695.61 |
| 资产总计(元) | 2,347,523.56 | 4,337,143.30 | 2,558,204.59 | 4,667,035.58 | 3,108,491.68 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 47,169.81 | 94,339.62 | 396,795.12 | 411,795.12 | 317,455.50 |
| 其中：应付账款(元) | 47,169.81 | 94,339.62 | 396,795.12 | 411,795.12 | 317,455.50 |
| 应付职工薪酬(元) | 107,776.82 | 18,579.44 | 20,371.39 | 317,732.90 | 18,604.56 |
| 应交税费(元) | 134,800.90 | 361,807.02 | 126,071.34 | 352,694.38 | 118,433.64 |
| 其他应付款(元) | 720,773.21 | 720,105.98 | 558,616.70 | 627,855.45 | 7,921.85 |
| 一年内到期的非流动负债(元) | 201,956.83 | 264,012.67 | 257,154.33 | 178,509.10 | 440,212.88 |
| 流动负债合计(元) | 1,212,477.57 | 1,458,844.73 | 1,359,008.88 | 1,888,586.95 | 902,628.43 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 68,218.32 | 201,956.83 | - | - |
| 非流动负债合计(元) | - | 68,218.32 | 201,956.83 | - | - |
| 负债合计(元) | 1,212,477.57 | 1,527,063.05 | 1,560,965.71 | 1,888,586.95 | 902,628.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,656,219.00 | 33,656,219.00 | 33,656,219.00 | 33,656,219.00 | 33,656,219.00 |
| 资本公积(元) | 440,952.80 | 440,952.80 | 440,952.80 | 440,952.80 | 440,952.80 |
| 盈余公积(元) | 848,685.70 | 848,685.70 | 848,685.70 | 848,685.70 | 848,685.70 |
| 未分配利润(元) | -33,810,811.51 | -32,135,777.25 | -33,948,618.62 | -32,167,408.87 | -32,739,994.25 |
| 归属于母公司股东权益合计(元) | 1,135,045.99 | 2,810,080.25 | 997,238.88 | 2,778,448.63 | 2,205,863.25 |
| 股东权益合计(元) | 1,135,045.99 | 2,810,080.25 | 997,238.88 | 2,778,448.63 | 2,205,863.25 |
| 负债和股东权益合计(元) | 2,347,523.56 | 4,337,143.30 | 2,558,204.59 | 4,667,035.58 | 3,108,491.68 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |