| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 592,281.53 | 1,569,828.65 | 2,150,492.63 |
| 应收票据及应收账款(元) | 375.20 | 17,002.60 | 1,708.80 |
| 其中：应收账款(元) | 375.20 | 17,002.60 | 1,708.80 |
| 预付款项(元) | 282.52 | 2,950.00 | 57,335.58 |
| 其他应收款(元) | 364,488.21 | 381,247.31 | 445,576.11 |
| 存货(元) | 1,092,242.94 | 1,111,569.57 | 1,294,901.13 |
| 合同资产(元) | 503,544.20 | 503,544.20 | - |
| 其他流动资产(元) | 7,332.44 | 7,332.44 | 17,638.08 |
| 流动资产合计(元) | 2,560,547.04 | 3,593,474.77 | 3,967,652.33 |
| 非流动资产： | |||
| 固定资产(元) | 195,604.55 | 234,794.41 | 276,723.16 |
| 使用权资产(元) | 866,368.41 | 1,443,947.35 | 2,021,526.28 |
| 无形资产(元) | - | - | 2,462,847.15 |
| 长期待摊费用(元) | 17,671.88 | 26,047.85 | 42,977.27 |
| 非流动资产合计(元) | 1,079,644.84 | 1,704,789.61 | 4,804,073.86 |
| 资产总计(元) | 3,640,191.88 | 5,298,264.38 | 8,771,726.19 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 661,424.91 | 682,789.86 | 626,349.10 |
| 其中：应付账款(元) | 661,424.91 | 682,789.86 | 626,349.10 |
| 预收款项(元) | 1,480,745.60 | - | - |
| 合同负债(元) | 538,071.82 | 502,524.81 | 633,546.01 |
| 应付职工薪酬(元) | 253,873.08 | 281,042.05 | 360,317.41 |
| 应交税费(元) | 181,433.31 | 292,254.30 | 197,454.23 |
| 其他应付款(元) | 4,103,217.66 | 4,613,233.47 | 5,741,322.31 |
| 一年内到期的非流动负债(元) | 874,938.88 | 1,041,692.85 | 1,047,367.46 |
| 其他流动负债(元) | 29,903.90 | 29,903.90 | 60,049.32 |
| 流动负债合计(元) | 8,123,609.16 | 7,443,441.24 | 8,666,405.84 |
| 非流动负债： | |||
| 租赁负债(元) | - | 299,491.58 | 835,694.71 |
| 非流动负债合计(元) | - | 299,491.58 | 835,694.71 |
| 负债合计(元) | 8,123,609.16 | 7,742,932.82 | 9,502,100.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 828,165.38 | 828,165.38 | 828,165.38 |
| 盈余公积(元) | 2,936,726.32 | 2,936,726.32 | 2,936,726.32 |
| 未分配利润(元) | -20,246,187.97 | -18,207,805.94 | -16,493,867.01 |
| 归属于母公司股东权益合计(元) | -4,481,296.27 | -2,442,914.24 | -728,975.31 |
| 少数股东权益(元) | -2,121.01 | -1,754.20 | -1,399.05 |
| 股东权益合计(元) | -4,483,417.28 | -2,444,668.44 | -730,374.36 |
| 负债和股东权益合计(元) | 3,640,191.88 | 5,298,264.38 | 8,771,726.19 |
| 公告日期 | 2024-08-30 | 2024-04-18 | 2023-07-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |