| 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) | 388,853.16 | 438,467.37 | 460,488.67 | 970,713.97 | 172,820.28 |
| 其中：交易性金融资产(元) | 53.17 | 302,439.60 | 653,456.12 | 3,003,456.12 | 400,264.08 |
| 应收票据及应收账款(元) | 1,401,927.22 | 3,598,238.44 | 2,886,867.73 | 4,007,816.30 | 2,219,815.68 |
| 其中：应收账款(元) | 1,401,927.22 | 3,598,238.44 | 2,886,867.73 | 4,007,816.30 | 2,219,815.68 |
| 预付款项(元) | 201,800.00 | 142,900.00 | 102,300.00 | 102,300.00 | 184,642.00 |
| 其他应收款(元) | 474,240.54 | 464,060.47 | 337,484.99 | 543,868.70 | 484,341.23 |
| 存货(元) | 3,835,819.44 | 3,786,327.58 | 5,078,707.95 | 5,188,795.57 | 10,016,675.79 |
| 合同资产(元) | 55,350.00 | 298,275.00 | - | - | - |
| 其他流动资产(元) | 40,303.56 | - | - | - | - |
| 流动资产合计(元) | 6,398,347.09 | 9,030,708.46 | 9,519,305.46 | 13,816,950.66 | 13,478,559.06 |
| 非流动资产： | |||||
| 固定资产(元) | 213,004.13 | 224,847.05 | 219,159.84 | 242,264.73 | 264,340.84 |
| 使用权资产(元) | - | 413,307.05 | - | 413,307.05 | 434,092.01 |
| 递延所得税资产(元) | - | 104,426.65 | - | - | - |
| 非流动资产合计(元) | 213,004.13 | 742,580.75 | 219,159.84 | 655,571.78 | 698,432.85 |
| 资产总计(元) | 6,611,351.22 | 9,773,289.21 | 9,738,465.30 | 14,472,522.44 | 14,176,991.91 |
| 流动负债： | |||||
| 短期借款(元) | 4,874,134.18 | 2,699,740.32 | 4,053,355.44 | 4,901,241.06 | 4,599,718.72 |
| 应付票据及应付账款(元) | 6,200.00 | 207,500.00 | 166,762.50 | 699,146.50 | 374,982.11 |
| 其中：应付账款(元) | 6,200.00 | 207,500.00 | 166,762.50 | 699,146.50 | 374,982.11 |
| 合同负债(元) | 339,322.12 | 105,137.70 | 141,209.39 | 259,332.08 | - |
| 应付职工薪酬(元) | 812,590.12 | 1,488,688.79 | 2,921,151.72 | 3,440,131.67 | 900,625.45 |
| 应交税费(元) | 10,987.20 | 147,440.55 | 106,312.55 | 281,509.34 | 99,280.70 |
| 其他应付款(元) | 1,024,022.68 | 1,463,103.74 | 1,322,713.22 | 1,308,962.64 | 823,861.14 |
| 一年内到期的非流动负债(元) | - | 417,706.59 | - | 417,706.59 | 440,714.17 |
| 其他流动负债(元) | 44,111.88 | 13,667.90 | 9,787.61 | 15,559.92 | - |
| 流动负债合计(元) | 7,111,368.18 | 6,542,985.59 | 8,721,292.43 | 11,323,589.80 | 7,239,182.29 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 103,326.76 | - | - | - |
| 非流动负债合计(元) | - | 103,326.76 | - | - | - |
| 负债合计(元) | 7,111,368.18 | 6,646,312.35 | 8,721,292.43 | 11,323,589.80 | 7,239,182.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,450,000.00 | 23,450,000.00 | 23,450,000.00 | 23,450,000.00 | 23,450,000.00 |
| 资本公积(元) | 839,110.63 | 839,110.63 | 839,110.63 | 839,110.63 | 839,110.63 |
| 盈余公积(元) | 251,105.44 | 251,105.44 | 251,105.44 | 251,105.44 | 251,105.44 |
| 未分配利润(元) | -25,040,233.03 | -21,413,239.21 | -23,523,043.20 | -21,391,283.43 | -17,602,406.45 |
| 归属于母公司股东权益合计(元) | -500,016.96 | 3,126,976.86 | 1,017,172.87 | 3,148,932.64 | 6,937,809.62 |
| 股东权益合计(元) | -500,016.96 | 3,126,976.86 | 1,017,172.87 | 3,148,932.64 | 6,937,809.62 |
| 负债和股东权益合计(元) | 6,611,351.22 | 9,773,289.21 | 9,738,465.30 | 14,472,522.44 | 14,176,991.91 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-07-31 | 2023-03-31 | 2022-08-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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