| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 866,368.15 | 2,853,554.42 | 3,226,340.04 | 6,743,401.13 | 283,217.06 | 369,004.27 |
| 应收票据及应收账款(元) | 54,935.14 | 63,564.42 | 738,573.58 | 268,821.11 | 378,428.19 | 296,026.19 |
| 其中：应收账款(元) | 54,935.14 | 63,564.42 | 738,573.58 | 268,821.11 | 378,428.19 | 296,026.19 |
| 预付款项(元) | 768,018.69 | 20,223.03 | 806,373.50 | 184,165.14 | 466,358.34 | 783,329.34 |
| 其他应收款(元) | 800.00 | 1,100.00 | 1,300.00 | 1,900.00 | 2,710.00 | 4,150.00 |
| 存货(元) | 5,059,640.51 | 5,787,285.60 | 4,805,259.72 | 1,517,260.42 | 1,720,636.26 | 1,371,302.44 |
| 其他流动资产(元) | 342,203.92 | 303,061.75 | 277,247.59 | 34,467.53 | 22,538.67 | 82,480.93 |
| 流动资产合计(元) | 7,091,966.41 | 9,028,789.22 | 9,855,094.43 | 8,750,015.33 | 2,873,888.52 | 2,906,293.17 |
| 非流动资产： | ||||||
| 固定资产(元) | 2,423,048.77 | 2,538,719.77 | 2,679,599.41 | 2,813,812.01 | 2,972,429.27 | 3,057,481.88 |
| 无形资产(元) | 935,882.81 | 949,432.85 | 964,212.03 | 979,236.99 | 994,261.95 | 1,001,774.43 |
| 非流动资产合计(元) | 3,358,931.58 | 3,488,152.62 | 3,643,811.44 | 3,793,049.00 | 3,966,691.22 | 4,059,256.31 |
| 资产总计(元) | 10,450,897.99 | 12,516,941.84 | 13,498,905.87 | 12,543,064.33 | 6,840,579.74 | 6,965,549.48 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 274,598.98 | 1,079,731.14 | 581,550.83 | 126,458.03 | 288,427.43 | 377,690.01 |
| 其中：应付账款(元) | 274,598.98 | 1,079,731.14 | 581,550.83 | 126,458.03 | 288,427.43 | 377,690.01 |
| 合同负债(元) | 170.32 | 25,353.81 | 28,106.10 | 345,695.27 | 25,353.81 | 26,500.60 |
| 应付职工薪酬(元) | 346,649.46 | 509,077.74 | 724,538.34 | 1,226,155.36 | 1,446,593.93 | 1,288,914.96 |
| 应交税费(元) | 18,245.50 | 29,192.23 | 18,491.26 | 22,154.83 | 5,338.37 | 11,232.82 |
| 其他应付款(元) | 1,337,886.59 | 1,329,872.50 | 1,345,055.62 | 13,571,491.68 | 6,484,317.02 | 6,068,317.75 |
| 其他流动负债(元) | - | - | 247.71 | 41,761.06 | - | 103.21 |
| 流动负债合计(元) | 1,977,550.85 | 2,973,227.42 | 2,697,989.86 | 15,333,716.23 | 8,250,030.56 | 7,772,759.35 |
| 非流动负债： | ||||||
| 递延收益(元) | - | - | - | - | - | 3,866.70 |
| 其他非流动负债(元) | 15.33 | 2,281.84 | 2,281.84 | 3,179.32 | 2,281.84 | 2,281.84 |
| 非流动负债合计(元) | 15.33 | 2,281.84 | 2,281.84 | 3,179.32 | 2,281.84 | 6,148.54 |
| 负债合计(元) | 1,977,566.18 | 2,975,509.26 | 2,700,271.70 | 15,336,895.55 | 8,252,312.40 | 7,778,907.89 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 30,200,000.00 | 30,200,000.00 | 30,200,000.00 | 15,200,000.00 | 15,200,000.00 | 15,200,000.00 |
| 资本公积(元) | 1,899,262.33 | 1,899,262.33 | 1,899,262.33 | 1,899,262.33 | 1,899,262.33 | 1,899,262.33 |
| 未分配利润(元) | -23,625,930.52 | -22,557,829.75 | -21,300,628.16 | -19,893,093.55 | -18,510,994.99 | -17,912,620.74 |
| 归属于母公司股东权益合计(元) | 8,473,331.81 | 9,541,432.58 | 10,798,634.17 | -2,793,831.22 | -1,411,732.66 | -813,358.41 |
| 股东权益合计(元) | 8,473,331.81 | 9,541,432.58 | 10,798,634.17 | -2,793,831.22 | -1,411,732.66 | -813,358.41 |
| 负债和股东权益合计(元) | 10,450,897.99 | 12,516,941.84 | 13,498,905.87 | 12,543,064.33 | 6,840,579.74 | 6,965,549.48 |
| 公告日期 | 2024-08-16 | 2024-03-26 | 2023-08-10 | 2023-04-19 | 2022-08-17 | 2022-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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