| 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) | 673,790.35 | 1,297,642.87 | 592,954.61 | 315,045.90 | 358,585.88 |
| 应收票据及应收账款(元) | 1,317,608.32 | 718,364.18 | 425,203.77 | 2,273,337.38 | 657,813.01 |
| 其中：应收账款(元) | 1,317,608.32 | 718,364.18 | 425,203.77 | 2,273,337.38 | 657,813.01 |
| 预付款项(元) | 512,813.00 | 315,219.00 | 105,455.11 | 30,000.00 | 151,436.90 |
| 其他应收款(元) | 54,942.00 | 622,398.15 | 79,392.17 | 29,450.00 | 113,035.89 |
| 存货(元) | 1,976,035.46 | 1,297,392.77 | 1,274,906.31 | 1,305,064.31 | 1,958,398.87 |
| 合同资产(元) | 119,360.02 | 119,360.02 | 1,178,536.76 | 1,178,536.76 | 136,290.06 |
| 流动资产合计(元) | 4,654,549.15 | 4,370,376.99 | 3,656,448.73 | 5,131,434.35 | 3,375,560.61 |
| 非流动资产： | |||||
| 固定资产(元) | 234,516.88 | 260,955.70 | 289,494.19 | 315,933.01 | 337,785.19 |
| 使用权资产(元) | 92,711.23 | 156,563.37 | 154,735.01 | 154,735.01 | 141,250.69 |
| 无形资产(元) | 5,221.53 | 6,950.43 | 8,679.33 | 10,408.23 | 12,435.48 |
| 递延所得税资产(元) | - | 4,773.04 | - | - | - |
| 非流动资产合计(元) | 332,449.64 | 429,242.54 | 452,908.53 | 481,076.25 | 491,471.36 |
| 资产总计(元) | 4,986,998.79 | 4,799,619.53 | 4,109,357.26 | 5,612,510.60 | 3,867,031.97 |
| 流动负债： | |||||
| 短期借款(元) | 1,366,000.00 | 950,000.00 | 700,000.00 | 700,000.00 | - |
| 应付票据及应付账款(元) | 149,799.09 | 283,843.08 | 224,564.84 | 655,196.08 | 219,040.42 |
| 其中：应付账款(元) | 149,799.09 | 283,843.08 | 224,564.84 | 655,196.08 | 219,040.42 |
| 合同负债(元) | 59,070.80 | 69,690.27 | 59,070.80 | 65,265.49 | 88,570.80 |
| 应交税费(元) | 10,298.80 | 26,290.25 | 3,853.65 | 309,658.18 | 23,867.33 |
| 应付利息(元) | 1,074.89 | 1,146.60 | 768.06 | 844.86 | - |
| 其他应付款(元) | 861,136.48 | 61,136.48 | 110,214.39 | 281,288.59 | 796,228.46 |
| 一年内到期的非流动负债(元) | 56,586.65 | 442,980.95 | 160,533.72 | 160,533.72 | 141,250.69 |
| 其他流动负债(元) | 7,679.20 | 9,059.73 | 7,679.20 | 8,484.51 | 7,679.20 |
| 流动负债合计(元) | 2,511,645.91 | 1,844,147.36 | 1,266,684.66 | 2,181,271.43 | 1,276,636.90 |
| 非流动负债： | |||||
| 长期借款(元) | - | 314,285.70 | - | - | - |
| 递延所得税负债(元) | - | 4,667.51 | - | - | - |
| 非流动负债合计(元) | - | 318,953.21 | - | - | - |
| 负债合计(元) | 2,511,645.91 | 2,163,100.57 | 1,266,684.66 | 2,181,271.43 | 1,276,636.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 资本公积(元) | 1,176,577.35 | 1,176,577.35 | 1,176,577.35 | 1,176,577.35 | 1,176,577.35 |
| 未分配利润(元) | -6,201,224.47 | -6,040,058.39 | -5,833,904.75 | -5,245,338.18 | -6,086,182.28 |
| 归属于母公司股东权益合计(元) | 2,475,352.88 | 2,636,518.96 | 2,842,672.60 | 3,431,239.17 | 2,590,395.07 |
| 股东权益合计(元) | 2,475,352.88 | 2,636,518.96 | 2,842,672.60 | 3,431,239.17 | 2,590,395.07 |
| 负债和股东权益合计(元) | 4,986,998.79 | 4,799,619.53 | 4,109,357.26 | 5,612,510.60 | 3,867,031.97 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-22 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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