| 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) | 473,141.74 | 1,099,701.03 | 553,188.36 | 616,517.03 | 3,083,843.34 |
| 其中：交易性金融资产(元) | - | - | - | 4,931,333.77 | - |
| 应收票据及应收账款(元) | 811,742.93 | 248,225.97 | 2,336,678.87 | 741,922.17 | 2,184,756.86 |
| 其中：应收账款(元) | 811,742.93 | 248,225.97 | 2,336,678.87 | 741,922.17 | 2,184,756.86 |
| 预付款项(元) | 470,400.37 | 239,732.47 | 1,040,903.06 | 285,690.83 | 3,099,744.17 |
| 其他应收款(元) | 115,883.07 | 112,451.67 | 157,059.05 | 85,644.05 | 194,983.75 |
| 存货(元) | 20,232,526.62 | 19,571,214.30 | 20,542,921.45 | 28,132,623.45 | 37,670,325.94 |
| 其他流动资产(元) | - | 23,536.52 | - | 24,643.38 | - |
| 流动资产合计(元) | 22,103,694.73 | 21,294,861.96 | 24,630,750.79 | 34,818,374.68 | 46,233,654.06 |
| 非流动资产： | |||||
| 固定资产(元) | 237,579.44 | 219,801.27 | 240,179.98 | 279,387.72 | 348,005.93 |
| 使用权资产(元) | 1,470,829.23 | 1,912,078.00 | 206,581.58 | 206,581.57 | 955,016.00 |
| 无形资产(元) | 11,834.49 | 18,381.21 | 4,896.70 | 11,720.80 | 18,544.90 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 1,720,243.16 | 2,150,260.48 | 451,658.26 | 497,690.10 | 1,321,566.83 |
| 资产总计(元) | 23,823,937.89 | 23,445,122.44 | 25,082,409.05 | 35,316,064.78 | 47,555,220.89 |
| 流动负债： | |||||
| 短期借款(元) | 5,370,000.00 | 2,001,863.89 | 1,000,000.00 | 6,007,058.33 | 15,000,000.00 |
| 应付票据及应付账款(元) | 3,239,456.89 | 2,488,829.86 | 1,985,551.38 | 4,159,959.39 | 1,360,955.60 |
| 其中：应付账款(元) | 3,239,456.89 | 2,488,829.86 | 1,985,551.38 | 4,159,959.39 | 1,360,955.60 |
| 合同负债(元) | 310,000.00 | 88,495.58 | - | 88,495.58 | 400,000.00 |
| 应付职工薪酬(元) | 875,943.29 | 1,109,946.38 | 782,907.58 | 936,262.88 | 810,978.77 |
| 应交税费(元) | 249,625.44 | 195,810.19 | 847,748.35 | 1,470,855.39 | 2,033,594.41 |
| 其他应付款(元) | 7,413,000.00 | 7,413,000.00 | 32,402,979.13 | 33,458,372.24 | 32,890,402.93 |
| 一年内到期的非流动负债(元) | 407,916.02 | 849,164.79 | 63,058.78 | 100,478.06 | 955,016.00 |
| 其他流动负债(元) | - | 11,504.42 | - | 11,504.42 | - |
| 流动负债合计(元) | 17,865,941.64 | 14,158,615.11 | 37,082,245.22 | 46,232,986.29 | 53,450,947.71 |
| 非流动负债： | |||||
| 租赁负债(元) | 934,257.28 | 934,257.28 | - | - | - |
| 非流动负债合计(元) | 934,257.28 | 934,257.28 | - | - | - |
| 负债合计(元) | 18,800,198.92 | 15,092,872.39 | 37,082,245.22 | 46,232,986.29 | 53,450,947.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,200,600.00 | 30,200,600.00 | 30,200,600.00 | 30,200,600.00 | 30,200,600.00 |
| 资本公积(元) | 32,427,433.38 | 32,427,433.38 | 7,714,595.84 | 7,714,595.84 | 7,714,595.84 |
| 盈余公积(元) | 5,207,000.00 | 5,207,000.00 | 5,207,000.00 | 5,207,000.00 | 5,207,000.00 |
| 未分配利润(元) | -62,811,294.41 | -59,482,783.33 | -55,122,032.01 | -54,039,117.35 | -49,017,922.66 |
| 归属于母公司股东权益合计(元) | 5,023,738.97 | 8,352,250.05 | -11,999,836.17 | -10,916,921.51 | -5,895,726.82 |
| 股东权益合计(元) | 5,023,738.97 | 8,352,250.05 | -11,999,836.17 | -10,916,921.51 | -5,895,726.82 |
| 负债和股东权益合计(元) | 23,823,937.89 | 23,445,122.44 | 25,082,409.05 | 35,316,064.78 | 47,555,220.89 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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