| 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) | 1,876,423.81 | 2,652,674.55 | 3,649,222.30 | 4,697,845.30 | 7,996,363.37 |
| 应收票据及应收账款(元) | 55,000.00 | 59,400.00 | 8,491,626.27 | 8,615,626.27 | 8,865,632.05 |
| 其中：应收账款(元) | 55,000.00 | 59,400.00 | 8,491,626.27 | 8,615,626.27 | 8,865,632.05 |
| 预付款项(元) | 23,599.72 | 96,310.87 | 9,330,591.32 | 9,206,581.12 | 8,411,626.59 |
| 其他应收款(元) | 1,257,767.25 | 930,086.38 | 184,481.49 | 182,457.97 | 189,755.75 |
| 存货(元) | 9,053,234.82 | 9,053,234.82 | 534,422.94 | 534,422.94 | 534,422.94 |
| 其他流动资产(元) | 129,406.70 | 326,445.02 | 110,499.39 | 28,896.20 | 4,584.70 |
| 流动资产合计(元) | 12,395,432.30 | 13,118,151.64 | 22,300,843.71 | 23,265,829.80 | 26,002,385.40 |
| 非流动资产： | |||||
| 固定资产(元) | 34,000.00 | 35,646.06 | 44,085.96 | 106,307.29 | 195,446.59 |
| 使用权资产(元) | 172,376.50 | 609,570.66 | 861,876.10 | 1,206,625.90 | 1,551,375.70 |
| 无形资产(元) | 6,222.47 | 8,731.52 | 11,742.38 | 14,753.24 | 18,265.91 |
| 非流动资产合计(元) | 212,598.97 | 653,948.24 | 917,704.44 | 1,327,686.43 | 1,765,088.20 |
| 资产总计(元) | 12,608,031.27 | 13,772,099.88 | 23,218,548.15 | 24,593,516.23 | 27,767,473.60 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,382,140.35 | 4,385,215.73 | 4,407,611.05 | 4,571,810.43 | 6,753,583.23 |
| 其中：应付账款(元) | 4,382,140.35 | 4,385,215.73 | 4,407,611.05 | 4,571,810.43 | 6,753,583.23 |
| 预收款项(元) | 45,900.00 | 63,796.86 | - | - | - |
| 合同负债(元) | - | - | 133,663.85 | 50,200.00 | 71,284.47 |
| 应付职工薪酬(元) | 134,604.01 | 213,032.97 | 128,684.97 | 196,348.93 | 115,267.75 |
| 应交税费(元) | 53,658.54 | 41,936.62 | 20,722.98 | 17,299.86 | 362,664.48 |
| 其他应付款(元) | 549,364.36 | 378,262.01 | 422,256.72 | 414,726.18 | 52,971.05 |
| 一年内到期的非流动负债(元) | - | 29,864.35 | - | - | - |
| 其他流动负债(元) | 505,684.81 | 505,684.81 | 238,149.41 | 238,149.41 | 546,072.07 |
| 流动负债合计(元) | 5,671,352.07 | 5,617,793.35 | 5,351,088.98 | 5,488,534.81 | 7,901,843.05 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 64,051.76 | - | - | - |
| 递延所得税负债(元) | 324,292.45 | 324,292.45 | 324,292.45 | 324,292.45 | 324,292.45 |
| 非流动负债合计(元) | 324,292.45 | 388,344.21 | 324,292.45 | 324,292.45 | 324,292.45 |
| 负债合计(元) | 5,995,644.52 | 6,006,137.56 | 5,675,381.43 | 5,812,827.26 | 8,226,135.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 44,296,129.02 | 44,296,129.02 | 44,296,129.02 | 44,296,129.02 | 44,296,129.02 |
| 盈余公积(元) | 1,330,951.65 | 1,330,951.65 | 1,330,951.65 | 1,330,951.65 | 1,330,951.65 |
| 未分配利润(元) | -94,429,769.05 | -93,353,357.48 | -83,614,458.05 | -82,482,398.03 | -81,860,117.79 |
| 归属于母公司股东权益合计(元) | 6,197,311.62 | 7,273,723.19 | 17,012,622.62 | 18,144,682.64 | 18,766,962.88 |
| 少数股东权益(元) | 415,075.13 | 492,239.13 | 530,544.10 | 636,006.33 | 774,375.22 |
| 股东权益合计(元) | 6,612,386.75 | 7,765,962.32 | 17,543,166.72 | 18,780,688.97 | 19,541,338.10 |
| 负债和股东权益合计(元) | 12,608,031.27 | 13,772,099.88 | 23,218,548.15 | 24,593,516.23 | 27,767,473.60 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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