| 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) | 2,459,392.94 | 2,277,124.29 | 1,082,208.37 | 1,235,736.84 | 3,235,686.56 |
| 应收票据及应收账款(元) | 8,596,320.54 | 7,471,708.07 | 6,751,498.93 | 9,060,735.05 | 12,657,326.51 |
| 其中：应收票据(元) | - | 100,000.00 | - | - | 100,000.00 |
| 其中：应收账款(元) | 8,596,320.54 | 7,371,708.07 | 6,751,498.93 | 9,060,735.05 | 12,557,326.51 |
| 预付款项(元) | 456,613.79 | 267,242.73 | 1,196,874.51 | 1,788,634.38 | 1,199,912.77 |
| 其他应收款(元) | 1,006,243.80 | 656,356.25 | 1,410,778.08 | 1,506,559.29 | 2,267,006.84 |
| 存货(元) | 9,863,779.99 | 9,002,292.34 | 13,922,429.08 | 13,040,085.54 | 9,168,461.73 |
| 其他流动资产(元) | 1,392,092.93 | 1,504,960.56 | 1,725,017.71 | 1,806,304.96 | 1,642,045.67 |
| 流动资产合计(元) | 24,038,443.99 | 21,179,684.24 | 26,138,806.68 | 28,438,056.06 | 30,470,440.08 |
| 非流动资产： | |||||
| 固定资产(元) | 291,857.35 | 325,740.60 | 426,006.77 | 472,160.65 | 503,639.03 |
| 非流动资产合计(元) | 291,857.35 | 325,740.60 | 426,006.77 | 472,160.65 | 503,639.03 |
| 资产总计(元) | 24,330,301.34 | 21,505,424.84 | 26,564,813.45 | 28,910,216.71 | 30,974,079.11 |
| 流动负债： | |||||
| 短期借款(元) | 2,120,000.00 | 1,823,265.88 | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 5,276,200.27 | 5,554,158.73 | 6,660,075.93 | 7,027,821.46 | 7,266,602.98 |
| 其中：应付账款(元) | 5,276,200.27 | 5,554,158.73 | 6,660,075.93 | 7,027,821.46 | 7,266,602.98 |
| 合同负债(元) | 5,820,135.36 | 4,260,640.03 | 10,072,962.56 | 8,796,164.68 | 4,565,975.15 |
| 应付职工薪酬(元) | 1,523,049.68 | 1,540,522.76 | 1,551,608.20 | 1,477,933.02 | 1,587,010.66 |
| 应交税费(元) | 9,981.99 | 45.80 | 1,984.25 | 15,595.86 | - |
| 其他应付款(元) | 570,859.88 | 593,605.05 | 564,550.73 | 3,763,482.12 | 3,723,303.25 |
| 其他流动负债(元) | 756,617.60 | 553,883.20 | 1,309,485.13 | 1,143,501.41 | 593,576.77 |
| 流动负债合计(元) | 16,076,844.78 | 14,326,121.45 | 20,160,666.80 | 22,224,498.55 | 20,736,468.81 |
| 非流动负债： | |||||
| 预计负债(元) | - | 13,836.12 | - | - | - |
| 非流动负债合计(元) | - | 13,836.12 | - | - | - |
| 负债合计(元) | 16,076,844.78 | 14,339,957.57 | 20,160,666.80 | 22,224,498.55 | 20,736,468.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,700,000.00 | 42,700,000.00 | 42,700,000.00 | 42,700,000.00 | 42,700,000.00 |
| 资本公积(元) | 41,066,820.84 | 41,066,820.84 | 41,066,820.84 | 41,066,820.84 | 41,066,820.84 |
| 盈余公积(元) | 2,650,297.37 | 2,650,297.37 | 2,650,297.37 | 2,650,297.37 | 2,650,297.37 |
| 未分配利润(元) | -78,163,661.65 | -79,251,650.94 | -80,012,971.56 | -79,731,400.05 | -76,179,507.91 |
| 归属于母公司股东权益合计(元) | 8,253,456.56 | 7,165,467.27 | 6,404,146.65 | 6,685,718.16 | 10,237,610.30 |
| 股东权益合计(元) | 8,253,456.56 | 7,165,467.27 | 6,404,146.65 | 6,685,718.16 | 10,237,610.30 |
| 负债和股东权益合计(元) | 24,330,301.34 | 21,505,424.84 | 26,564,813.45 | 28,910,216.71 | 30,974,079.11 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-22 | 2023-04-18 | 2022-08-24 |
| 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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