| 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) | 10,537.23 | 206,586.08 | 32,633.14 | 24,688.98 | 146,228.75 |
| 应收票据及应收账款(元) | 10,406.08 | 10,564.08 | 261,683.46 | 66,871.82 | 13,065.10 |
| 其中：应收账款(元) | 10,406.08 | 10,564.08 | 261,683.46 | 66,871.82 | 13,065.10 |
| 预付款项(元) | 822,511.67 | 732,361.67 | 879,737.41 | 1,928,233.81 | 2,147,610.81 |
| 其他应收款(元) | 21,221.10 | 10,872.07 | 12,021.78 | 18,460.05 | 138,996.92 |
| 存货(元) | 3,916,098.30 | 3,780,908.38 | 3,903,510.58 | 3,615,187.27 | 5,337,577.94 |
| 其他流动资产(元) | 81,167.39 | 76,639.09 | 91,899.71 | 45,667.15 | 39,953.72 |
| 流动资产合计(元) | 4,861,941.77 | 4,817,931.37 | 5,181,486.08 | 5,699,109.08 | 7,823,433.24 |
| 非流动资产： | |||||
| 固定资产(元) | 579,392.54 | 605,123.64 | 536,160.53 | 595,268.37 | 331,176.67 |
| 使用权资产(元) | 264,190.48 | 572,223.41 | 651,242.23 | 807,967.82 | 940,353.53 |
| 无形资产(元) | 92.85 | 648.39 | 1,203.93 | 1,759.47 | 2,315.01 |
| 递延所得税资产(元) | - | - | 152,657.30 | 152,657.30 | 189,692.77 |
| 其他非流动资产(元) | 786,793.82 | 786,793.82 | 820,893.82 | 1,757,393.82 | 1,973,093.82 |
| 非流动资产合计(元) | 1,630,469.69 | 1,964,789.26 | 2,162,157.81 | 3,315,046.78 | 3,436,631.80 |
| 资产总计(元) | 6,492,411.46 | 6,782,720.63 | 7,343,643.89 | 9,014,155.86 | 11,260,065.04 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 545,722.82 | 649,604.92 | 634,104.82 | 632,591.77 | 663,967.81 |
| 其中：应付账款(元) | 545,722.82 | 649,604.92 | 634,104.82 | 632,591.77 | 663,967.81 |
| 合同负债(元) | 1,789,726.94 | 1,506,626.13 | 1,755,194.38 | 1,464,405.33 | 1,458,866.19 |
| 应付职工薪酬(元) | 3,067,520.66 | 2,808,498.05 | 2,462,818.41 | 2,068,733.76 | 1,592,145.59 |
| 应交税费(元) | 22,350.85 | 19,688.19 | 12,573.62 | 16,952.29 | 40,149.76 |
| 应付利息(元) | 390,941.65 | 407,968.93 | 359,288.31 | 275,509.93 | 178,412.45 |
| 其他应付款(元) | 7,169,321.57 | 7,010,521.57 | 6,635,078.21 | 7,954,316.86 | 7,612,664.79 |
| 一年内到期的非流动负债(元) | 116,280.00 | 330,074.42 | 346,742.05 | 326,968.38 | 323,560.51 |
| 其他流动负债(元) | 168,397.58 | 168,397.57 | 168,397.57 | 168,397.57 | 189,652.61 |
| 流动负债合计(元) | 13,270,262.07 | 12,901,379.78 | 12,374,197.37 | 12,907,875.89 | 12,059,419.71 |
| 非流动负债： | |||||
| 租赁负债(元) | 153,540.60 | 276,852.83 | 350,238.51 | 515,703.28 | 656,011.27 |
| 非流动负债合计(元) | 153,540.60 | 276,852.83 | 350,238.51 | 515,703.28 | 656,011.27 |
| 负债合计(元) | 13,423,802.67 | 13,178,232.61 | 12,724,435.88 | 13,423,579.17 | 12,715,430.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,191,184.38 | 2,191,184.38 | 2,191,184.38 | 2,191,184.38 | 2,191,184.38 |
| 盈余公积(元) | 205,922.20 | 205,922.20 | 205,922.20 | 205,922.20 | 205,922.20 |
| 未分配利润(元) | -13,923,391.37 | -13,399,933.34 | -12,412,875.59 | -11,462,906.36 | -8,576,470.28 |
| 归属于母公司股东权益合计(元) | -6,526,284.79 | -6,002,826.76 | -5,015,769.01 | -4,065,799.78 | -1,179,363.70 |
| 少数股东权益(元) | -405,106.42 | -392,685.22 | -365,022.98 | -343,623.53 | -276,002.24 |
| 股东权益合计(元) | -6,931,391.21 | -6,395,511.98 | -5,380,791.99 | -4,409,423.31 | -1,455,365.94 |
| 负债和股东权益合计(元) | 6,492,411.46 | 6,782,720.63 | 7,343,643.89 | 9,014,155.86 | 11,260,065.04 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-18 | 2023-06-08 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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