| 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) | 252,880.39 | 36,977.36 | 140,345.98 | 38,781.82 | 206,813.84 |
| 应收票据及应收账款(元) | 465,296.09 | 564,952.89 | 683,863.31 | 860,973.49 | 1,210,152.20 |
| 其中：应收票据(元) | - | - | - | - | 160,000.00 |
| 其中：应收账款(元) | 465,296.09 | 564,952.89 | 683,863.31 | 860,973.49 | 1,050,152.20 |
| 预付款项(元) | 3,828,975.31 | 56,903.48 | 49,855.00 | 81,473.59 | 2,538,357.33 |
| 其他应收款(元) | 1,045,080.50 | 1,405,200.00 | 2,297,552.79 | 3,076,538.71 | 2,202,274.75 |
| 存货(元) | 4,796,787.47 | 2,820,154.79 | 3,206,900.92 | 3,400,629.68 | 3,834,665.35 |
| 其他流动资产(元) | 9,621.14 | - | - | - | - |
| 流动资产合计(元) | 10,398,640.90 | 4,884,188.52 | 6,378,518.00 | 7,458,397.29 | 9,992,263.47 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,663,606.66 | 1,617,088.88 | 1,397,658.48 | 1,265,126.49 | 1,141,942.59 |
| 固定资产(元) | 918,689.62 | 273,365.47 | 310,524.68 | 372,372.15 | 418,970.97 |
| 使用权资产(元) | - | - | 280,914.73 | 102,636.65 | 324,901.93 |
| 商誉(元) | 656,987.28 | - | - | - | - |
| 递延所得税资产(元) | 2,941.77 | - | - | - | 1,179,214.27 |
| 非流动资产合计(元) | 3,242,225.33 | 1,890,454.35 | 1,989,097.89 | 1,740,135.29 | 3,065,029.76 |
| 资产总计(元) | 13,640,866.23 | 6,774,642.87 | 8,367,615.89 | 9,198,532.58 | 13,057,293.23 |
| 流动负债： | |||||
| 短期借款(元) | 298,474.51 | 1,435,064.17 | 1,462,694.77 | 1,495,831.82 | 2,244,402.50 |
| 应付票据及应付账款(元) | 615,555.66 | 554,600.63 | 947,829.80 | 992,182.70 | 889,544.57 |
| 其中：应付账款(元) | 615,555.66 | 554,600.63 | 947,829.80 | 992,182.70 | 889,544.57 |
| 合同负债(元) | 5,999,314.46 | 485,352.98 | 645,705.20 | 528,435.67 | 489,677.61 |
| 应付职工薪酬(元) | 856,617.35 | 874,548.29 | 1,037,473.54 | 671,984.52 | 327,510.04 |
| 应交税费(元) | 33,541.66 | 33,460.47 | 23,385.79 | 111,180.69 | 122,609.10 |
| 其他应付款(元) | 762,765.87 | 237,467.95 | 180,125.61 | 147,608.77 | 108,744.94 |
| 一年内到期的非流动负债(元) | - | - | 452,797.25 | 51,855.65 | - |
| 其他流动负债(元) | 779,910.88 | 63,095.89 | 83,941.67 | 68,696.63 | 63,658.09 |
| 流动负债合计(元) | 9,346,180.39 | 3,683,590.38 | 4,833,953.63 | 4,067,776.45 | 4,246,146.85 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 46,060.46 | 83,666.10 | 541,382.54 |
| 非流动负债合计(元) | - | - | 46,060.46 | 83,666.10 | 541,382.54 |
| 负债合计(元) | 9,346,180.39 | 3,683,590.38 | 4,880,014.09 | 4,151,442.55 | 4,787,529.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,160,000.00 | 17,160,000.00 | 17,160,000.00 | 17,160,000.00 | 17,160,000.00 |
| 资本公积(元) | 2,043,348.78 | 2,043,348.78 | 1,209,956.78 | 1,209,956.78 | 1,209,956.78 |
| 盈余公积(元) | 146,144.29 | 146,144.29 | 146,144.29 | 146,144.29 | 146,144.29 |
| 未分配利润(元) | -14,985,825.60 | -16,258,440.58 | -15,028,499.27 | -13,469,011.04 | -10,246,337.23 |
| 归属于母公司股东权益合计(元) | 4,363,667.47 | 3,091,052.49 | 3,487,601.80 | 5,047,090.03 | 8,269,763.84 |
| 少数股东权益(元) | -68,981.63 | - | - | - | - |
| 股东权益合计(元) | 4,294,685.84 | 3,091,052.49 | 3,487,601.80 | 5,047,090.03 | 8,269,763.84 |
| 负债和股东权益合计(元) | 13,640,866.23 | 6,774,642.87 | 8,367,615.89 | 9,198,532.58 | 13,057,293.23 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-21 | 2023-04-27 | 2022-08-26 |
| 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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