| 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) | 134,035.37 | 133,970.86 | 132,763.51 | 230,617.01 | 128,068.12 |
| 应收票据及应收账款(元) | 328,969.40 | 145,715.00 | 1,000,901.00 | 1,045,001.00 | 3,000,287.00 |
| 其中：应收账款(元) | 328,969.40 | 145,715.00 | 1,000,901.00 | 1,045,001.00 | 3,000,287.00 |
| 预付款项(元) | 2,610,805.84 | 2,610,805.84 | 2,650,805.84 | 2,650,805.84 | 2,586,217.34 |
| 其他应收款(元) | 876,786.74 | 876,786.74 | 2,316,774.22 | 2,306,774.22 | 3,234,483.13 |
| 存货(元) | 2,787,428.04 | 2,787,428.04 | 3,017,516.54 | 3,017,516.54 | 5,351,091.97 |
| 合同资产(元) | 77,500.00 | 77,500.00 | 108,500.00 | 108,500.00 | 139,500.00 |
| 其他流动资产(元) | 20,629.71 | 20,629.71 | 21,436.50 | 21,436.50 | 9,438.85 |
| 流动资产合计(元) | 6,836,155.10 | 6,652,836.19 | 9,248,697.61 | 9,380,651.11 | 14,449,086.41 |
| 非流动资产： | |||||
| 固定资产(元) | 98,639.03 | 102,701.06 | 110,825.72 | 118,950.38 | 283,113.26 |
| 使用权资产(元) | 733,119.82 | 733,119.82 | 1,832,799.57 | 1,832,799.57 | 2,932,479.32 |
| 无形资产(元) | 24,472.97 | 31,101.82 | 38,064.72 | 45,232.89 | 58,293.27 |
| 长期待摊费用(元) | 26,970.87 | 183,411.04 | 528,995.54 | 528,995.54 | 845,781.69 |
| 递延所得税资产(元) | - | - | 3,389,795.82 | 3,389,795.82 | 3,389,795.82 |
| 其他非流动资产(元) | - | - | 780,000.00 | 780,000.00 | 780,000.00 |
| 非流动资产合计(元) | 883,202.69 | 1,050,333.74 | 6,680,481.37 | 6,695,774.20 | 8,289,463.36 |
| 资产总计(元) | 7,719,357.79 | 7,703,169.93 | 15,929,178.98 | 16,076,425.31 | 22,738,549.77 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 993,620.09 | 843,620.09 | 1,073,708.59 | 1,073,708.59 | 1,031,218.63 |
| 其中：应付账款(元) | 993,620.09 | 843,620.09 | 1,073,708.59 | 1,073,708.59 | 1,031,218.63 |
| 应付职工薪酬(元) | 552,108.45 | 552,108.45 | 461,394.23 | 768,123.85 | 715,319.68 |
| 应交税费(元) | 6,300.75 | 6,273.54 | 7,423.98 | 6,273.54 | - |
| 应付利息(元) | 2,661,307.75 | 2,661,307.75 | 2,609,121.45 | 2,609,121.45 | - |
| 其他应付款(元) | 2,809,448.96 | 2,800,818.85 | 9,520,919.58 | 9,374,161.96 | 18,798,140.05 |
| 一年内到期的非流动负债(元) | - | - | - | - | 8,333.44 |
| 流动负债合计(元) | 7,022,786.00 | 6,864,128.68 | 13,672,567.83 | 13,831,389.39 | 20,553,011.80 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 1,518,761.90 | 1,518,761.90 | 1,396,502.65 |
| 递延收益(元) | 508,500.00 | 508,500.00 | 508,500.00 | 508,500.00 | 508,500.00 |
| 非流动负债合计(元) | 508,500.00 | 508,500.00 | 2,027,261.90 | 2,027,261.90 | 1,905,002.65 |
| 负债合计(元) | 7,531,286.00 | 7,372,628.68 | 15,699,829.73 | 15,858,651.29 | 22,458,014.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 36,400,000.00 | 36,400,000.00 | 36,400,000.00 | 36,400,000.00 | 36,400,000.00 |
| 资本公积(元) | 11,492,061.02 | 11,492,061.02 | 8,092,061.02 | 8,092,061.02 | 1,313,181.19 |
| 盈余公积(元) | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 |
| 未分配利润(元) | -48,946,310.29 | -48,803,840.83 | -45,505,032.83 | -45,516,608.06 | -38,674,966.93 |
| 归属于母公司股东权益合计(元) | 188,071.79 | 330,541.25 | 229,349.25 | 217,774.02 | 280,535.32 |
| 股东权益合计(元) | 188,071.79 | 330,541.25 | 229,349.25 | 217,774.02 | 280,535.32 |
| 负债和股东权益合计(元) | 7,719,357.79 | 7,703,169.93 | 15,929,178.98 | 16,076,425.31 | 22,738,549.77 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 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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