| 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) | 375,120.71 | 495,937.35 | 136,148.34 | 3,921,817.15 | 730,436.49 |
| 其中：交易性金融资产(元) | 1,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 4,026,412.27 | 2,886,684.50 | 2,751,476.62 | 5,308,407.81 | 2,946,719.25 |
| 其中：应收票据(元) | - | - | - | 20,000.00 | - |
| 其中：应收账款(元) | 4,026,412.27 | 2,886,684.50 | 2,751,476.62 | 5,288,407.81 | 2,946,719.25 |
| 预付款项(元) | 508,975.72 | 359,049.11 | 2,119,184.89 | 1,824,935.52 | 9,392,671.81 |
| 其他应收款(元) | 3,837,394.59 | 922,588.23 | 6,355,660.10 | 6,225,395.31 | 250,563.42 |
| 存货(元) | 8,992,124.56 | 7,590,048.03 | 7,899,782.62 | 6,728,422.43 | 8,344,377.22 |
| 流动资产合计(元) | 17,741,027.85 | 12,254,307.22 | 19,262,252.57 | 24,008,978.22 | 21,700,768.19 |
| 非流动资产： | |||||
| 固定资产(元) | 32,986.40 | 211,506.54 | 235,240.23 | 178,041.71 | 65,143.99 |
| 使用权资产(元) | 198,157.16 | 91,848.26 | 275,544.80 | 114,946.75 | 344,840.26 |
| 无形资产(元) | - | - | 137.41 | 943.23 | 2,227.58 |
| 递延所得税资产(元) | 54.87 | 54.87 | - | - | - |
| 非流动资产合计(元) | 231,198.43 | 303,409.67 | 510,922.44 | 293,931.69 | 412,211.83 |
| 资产总计(元) | 17,972,226.28 | 12,557,716.89 | 19,773,175.01 | 24,302,909.91 | 22,112,980.02 |
| 流动负债： | |||||
| 短期借款(元) | 2,800,000.00 | 3,000,000.00 | 5,550,000.00 | 10,853,883.50 | 8,002,849.99 |
| 应付票据及应付账款(元) | 3,815,965.57 | 1,666,138.97 | 1,087,319.34 | 993,667.47 | 984,880.86 |
| 其中：应付账款(元) | 3,815,965.57 | 1,666,138.97 | 1,087,319.34 | 993,667.47 | 984,880.86 |
| 合同负债(元) | 137,740.00 | 44,140.26 | 198,530.50 | 207,478.32 | 3,610,352.21 |
| 应付职工薪酬(元) | - | 351,706.84 | 190,042.67 | 370,615.41 | 244,747.66 |
| 应交税费(元) | 592,789.33 | 701,244.07 | 505,274.77 | 1,098,234.83 | 639,203.17 |
| 其他应付款(元) | 409,921.48 | 1,533,478.89 | 11,207,989.89 | 4,076,977.95 | 939,386.57 |
| 一年内到期的非流动负债(元) | 309,057.64 | 425,214.07 | 279,227.10 | 4,527,896.90 | 776,927.67 |
| 其他流动负债(元) | - | 5,738.24 | - | 46,972.18 | 469,345.79 |
| 流动负债合计(元) | 8,065,474.02 | 7,727,661.34 | 19,018,384.27 | 22,175,726.56 | 15,667,693.92 |
| 非流动负债： | |||||
| 长期借款(元) | 4,225,000.00 | 3,967,000.00 | - | - | 4,200,000.00 |
| 租赁负债(元) | - | - | - | - | 76,329.61 |
| 非流动负债合计(元) | 4,225,000.00 | 3,967,000.00 | - | - | 4,276,329.61 |
| 负债合计(元) | 12,290,474.02 | 11,694,661.34 | 19,018,384.27 | 22,175,726.56 | 19,944,023.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 620,553.64 | 620,553.64 | 620,553.64 | 620,553.64 | 620,553.64 |
| 盈余公积(元) | 621,815.67 | 605,083.76 | 604,736.02 | 604,736.02 | 604,736.02 |
| 未分配利润(元) | -5,560,617.05 | -10,362,395.58 | -10,470,416.55 | -9,098,091.22 | -9,056,333.17 |
| 归属于母公司股东权益合计(元) | 5,681,752.26 | 863,241.82 | 754,873.11 | 2,127,198.44 | 2,168,956.49 |
| 少数股东权益(元) | - | -186.27 | -82.37 | -15.09 | - |
| 股东权益合计(元) | 5,681,752.26 | 863,055.55 | 754,790.74 | 2,127,183.35 | 2,168,956.49 |
| 负债和股东权益合计(元) | 17,972,226.28 | 12,557,716.89 | 19,773,175.01 | 24,302,909.91 | 22,112,980.02 |
| 公告日期 | 2024-10-31 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 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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