| 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) | 3,253,260.81 | 3,651,478.10 | 2,098,162.18 |
| 应收票据及应收账款(元) | 3,024,561.07 | 2,858,931.31 | 4,189,293.10 |
| 其中：应收账款(元) | 3,024,561.07 | 2,858,931.31 | 4,189,293.10 |
| 预付款项(元) | 197,243.58 | 38,430.64 | 49,494.57 |
| 其他应收款(元) | 206,121.90 | 203,377.89 | 197,308.05 |
| 存货(元) | 19,769,515.62 | 20,218,316.80 | 21,097,169.19 |
| 流动资产合计(元) | 26,480,702.98 | 26,970,534.74 | 27,631,427.09 |
| 非流动资产： | |||
| 固定资产(元) | 2,729,595.38 | 3,089,452.42 | 3,657,764.09 |
| 使用权资产(元) | 689,553.29 | 1,375,764.37 | 1,886,546.24 |
| 长期待摊费用(元) | 255,966.30 | 227,114.03 | 381,243.83 |
| 非流动资产合计(元) | 3,675,114.97 | 4,692,330.82 | 5,925,554.16 |
| 资产总计(元) | 30,155,817.95 | 31,662,865.56 | 33,556,981.25 |
| 流动负债： | |||
| 短期借款(元) | - | - | 500,000.00 |
| 应付票据及应付账款(元) | 7,007,487.56 | 8,657,698.66 | 10,159,600.40 |
| 其中：应付账款(元) | 7,007,487.56 | 8,657,698.66 | 10,159,600.40 |
| 合同负债(元) | 1,579,483.01 | 28,089.38 | 923,126.65 |
| 应付职工薪酬(元) | 477,154.64 | 438,147.16 | 535,382.27 |
| 应交税费(元) | 300,265.27 | 267,520.03 | 290,791.26 |
| 其他应付款(元) | 186,003.95 | 73,080.83 | 435,668.17 |
| 一年内到期的非流动负债(元) | 198,626.68 | 711,309.99 | 492,796.82 |
| 其他流动负债(元) | 205,332.79 | 3,651.62 | 120,006.47 |
| 流动负债合计(元) | 9,954,353.90 | 10,179,497.67 | 13,457,372.04 |
| 非流动负债： | |||
| 长期借款(元) | 500,000.00 | 500,000.00 | - |
| 租赁负债(元) | 465,282.00 | 465,282.00 | 1,220,933.60 |
| 递延收益(元) | 81,744.95 | 123,753.00 | 186,595.20 |
| 递延所得税负债(元) | 29,875.85 | 29,875.85 | - |
| 非流动负债合计(元) | 1,076,902.80 | 1,118,910.85 | 1,407,528.80 |
| 负债合计(元) | 11,031,256.70 | 11,298,408.52 | 14,864,900.84 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,258,000.00 | 13,258,000.00 | 13,258,000.00 |
| 资本公积(元) | 12,404,225.20 | 12,404,225.20 | 12,404,225.20 |
| 盈余公积(元) | 244,236.34 | 244,236.34 | 244,236.34 |
| 未分配利润(元) | -6,781,900.29 | -5,542,004.50 | -7,214,381.13 |
| 归属于母公司股东权益合计(元) | 19,124,561.25 | 20,364,457.04 | 18,692,080.41 |
| 股东权益合计(元) | 19,124,561.25 | 20,364,457.04 | 18,692,080.41 |
| 负债和股东权益合计(元) | 30,155,817.95 | 31,662,865.56 | 33,556,981.25 |
| 公告日期 | 2024-08-27 | 2024-04-10 | 2023-08-29 |
| 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) |