| 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) | 689,840.43 | 2,435,644.83 | 156,120.22 | 9,996.32 | 4,713.56 |
| 应收票据及应收账款(元) | 3,786,320.00 | 83,250.00 | 1,210,938.00 | 1,551,288.75 | 952,519.31 |
| 其中：应收票据(元) | 187,800.00 | - | - | - | - |
| 其中：应收账款(元) | 3,598,520.00 | 83,250.00 | 1,210,938.00 | 1,551,288.75 | 952,519.31 |
| 预付款项(元) | 4,087,791.20 | 34,206.00 | - | 6,213.73 | 83,129.91 |
| 其他应收款(元) | 285,000.00 | 28,500.00 | 14,330.80 | 40,500.67 | 2,375.00 |
| 存货(元) | 12,672,831.93 | 460,442.47 | 519,509.70 | 495,475.39 | 676,969.92 |
| 其他流动资产(元) | 1,593,644.92 | 54,016.55 | 840.00 | 5,368.30 | 16,139.06 |
| 流动资产合计(元) | 23,115,428.48 | 3,096,059.85 | 1,901,738.72 | 2,108,843.16 | 1,735,846.76 |
| 非流动资产： | |||||
| 固定资产(元) | 29,962.50 | - | 203,065.42 | 227,041.99 | 251,018.56 |
| 无形资产(元) | - | - | 27,191.01 | 37,107.13 | 47,290.13 |
| 递延所得税资产(元) | 1,509,239.13 | 1,509,239.13 | 3,076,674.92 | 2,952,647.12 | 3,238,080.88 |
| 非流动资产合计(元) | 1,539,201.63 | 1,509,239.13 | 3,306,931.35 | 3,216,796.24 | 3,536,389.57 |
| 资产总计(元) | 24,654,630.11 | 4,605,298.98 | 5,208,670.07 | 5,325,639.40 | 5,272,236.33 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 909,891.79 | 914,000.00 |
| 应付票据及应付账款(元) | 1,252,969.80 | 656,269.80 | 428,147.24 | 601,188.74 | 596,944.16 |
| 其中：应付账款(元) | 1,252,969.80 | 656,269.80 | 428,147.24 | 601,188.74 | 596,944.16 |
| 预收款项(元) | 17,441,190.00 | - | - | - | - |
| 合同负债(元) | - | 374,097.35 | - | - | 26,860.00 |
| 应付职工薪酬(元) | 160,411.19 | 45,735.40 | 199,764.26 | 770,201.88 | 665,265.91 |
| 应交税费(元) | 96,962.51 | 3,429.37 | 537,865.01 | 697,617.13 | 606,972.84 |
| 其他应付款(元) | 529,998.45 | 248,695.47 | 1,118,934.50 | 2,050,697.41 | 2,397,062.38 |
| 其他流动负债(元) | - | 48,632.65 | - | - | - |
| 流动负债合计(元) | 22,481,531.95 | 4,376,860.04 | 5,284,711.01 | 5,029,596.95 | 5,207,105.29 |
| 非流动负债： | |||||
| 负债合计(元) | 22,481,531.95 | 4,376,860.04 | 5,284,711.01 | 5,029,596.95 | 5,207,105.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,950,000.00 | 12,950,000.00 | 12,950,000.00 | 12,950,000.00 | 12,950,000.00 |
| 资本公积(元) | 1,377,237.10 | 1,377,237.10 | 377,237.10 | 377,237.10 | 377,237.10 |
| 盈余公积(元) | 201,283.64 | 201,283.64 | 201,283.64 | 201,283.64 | 201,283.64 |
| 未分配利润(元) | -12,355,422.58 | -14,300,081.80 | -13,604,561.68 | -13,232,478.29 | -13,463,389.70 |
| 归属于母公司股东权益合计(元) | 2,173,098.16 | 228,438.94 | -76,040.94 | 296,042.45 | 65,131.04 |
| 股东权益合计(元) | 2,173,098.16 | 228,438.94 | -76,040.94 | 296,042.45 | 65,131.04 |
| 负债和股东权益合计(元) | 24,654,630.11 | 4,605,298.98 | 5,208,670.07 | 5,325,639.40 | 5,272,236.33 |
| 公告日期 | 2024-08-20 | 2024-04-08 | 2023-07-31 | 2023-04-18 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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