| 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) | 4,627,059.97 | 4,614,863.64 | 4,583,402.02 |
| 应收票据及应收账款(元) | 4,499,514.95 | 4,499,514.95 | 3,325,214.36 |
| 其中：应收账款(元) | 4,499,514.95 | 4,499,514.95 | 3,325,214.36 |
| 预付款项(元) | 608,718.59 | 608,718.59 | 391,172.76 |
| 其他应收款(元) | 271,046.92 | 271,046.92 | 359,358.16 |
| 存货(元) | 7,384,010.41 | 7,384,010.41 | 7,384,010.41 |
| 其他流动资产(元) | 82,436.01 | 82,436.01 | 36,260.18 |
| 流动资产合计(元) | 17,472,786.85 | 17,460,590.52 | 16,079,417.89 |
| 非流动资产： | |||
| 固定资产(元) | 46,182.91 | 55,668.62 | 64,261.82 |
| 使用权资产(元) | 291,145.39 | 291,145.39 | 5,331.54 |
| 递延所得税资产(元) | 90,980.23 | 90,980.23 | - |
| 非流动资产合计(元) | 428,308.53 | 437,794.24 | 69,593.36 |
| 资产总计(元) | 17,901,095.38 | 17,898,384.76 | 16,149,011.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 363,537.05 | 363,537.05 | 145,991.22 |
| 其中：应付账款(元) | 363,537.05 | 363,537.05 | 145,991.22 |
| 合同负债(元) | 520,567.31 | 520,567.31 | 85,516.68 |
| 应付职工薪酬(元) | 57,834.47 | 57,834.47 | 57,834.47 |
| 应交税费(元) | 67,664.57 | 65,160.63 | 65,160.63 |
| 其他应付款(元) | 70,705.74 | 70,705.74 | 66,763.95 |
| 一年内到期的非流动负债(元) | 130,517.21 | 130,517.21 | - |
| 其他流动负债(元) | 67,673.75 | 67,673.75 | - |
| 流动负债合计(元) | 1,278,500.10 | 1,275,996.16 | 421,266.95 |
| 非流动负债： | |||
| 租赁负债(元) | 233,403.71 | 233,403.71 | - |
| 递延所得税负债(元) | 72,786.35 | 72,786.35 | - |
| 非流动负债合计(元) | 306,190.06 | 306,190.06 | - |
| 负债合计(元) | 1,584,690.16 | 1,582,186.22 | 421,266.95 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 1,667,405.47 | 1,667,405.47 | 1,667,405.47 |
| 盈余公积(元) | 35,652.98 | 35,652.98 | 35,652.98 |
| 未分配利润(元) | -10,386,653.23 | -10,386,859.91 | -10,975,314.15 |
| 归属于母公司股东权益合计(元) | 16,316,405.22 | 16,316,198.54 | 15,727,744.30 |
| 股东权益合计(元) | 16,316,405.22 | 16,316,198.54 | 15,727,744.30 |
| 负债和股东权益合计(元) | 17,901,095.38 | 17,898,384.76 | 16,149,011.25 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 无法表示意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |