| 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) | 11,144.50 | 16,712.31 | 14,482.03 |
| 应收票据及应收账款(元) | 992,860.00 | 995,360.00 | 621,150.00 |
| 其中：应收账款(元) | 992,860.00 | 995,360.00 | 621,150.00 |
| 预付款项(元) | 5,272,825.00 | 3,355,000.00 | 5,387,500.00 |
| 其他应收款(元) | 104,428.86 | 14,439.74 | 24,441.25 |
| 存货(元) | 2,760,212.75 | 1,579,437.38 | 6,095,429.90 |
| 其他流动资产(元) | 33,752.17 | - | 11,547.17 |
| 流动资产合计(元) | 9,175,223.28 | 5,960,949.43 | 12,154,550.35 |
| 非流动资产： | |||
| 固定资产(元) | 140,892.99 | 106,213.55 | 119,111.95 |
| 使用权资产(元) | 2,526,678.85 | 2,802,316.57 | - |
| 长期待摊费用(元) | 46,259.91 | 59,910.45 | 67,949.32 |
| 非流动资产合计(元) | 2,713,831.75 | 2,968,440.57 | 187,061.27 |
| 资产总计(元) | 11,889,055.03 | 8,929,390.00 | 12,341,611.62 |
| 流动负债： | |||
| 短期借款(元) | 1,487,222.60 | 1,487,222.60 | 1,429,203.69 |
| 应付票据及应付账款(元) | 141,509.43 | 320,283.01 | 93,850.00 |
| 其中：应付账款(元) | 141,509.43 | 320,283.01 | 93,850.00 |
| 预收款项(元) | 500,000.00 | 500,000.00 | 500,000.00 |
| 合同负债(元) | 288,909.43 | 149,286.79 | 141,509.43 |
| 应付职工薪酬(元) | 1,292,527.69 | 1,093,910.01 | 611,249.82 |
| 应交税费(元) | 107,951.60 | 100,278.62 | 119,759.03 |
| 其他应付款(元) | 5,288,893.61 | 5,442,756.72 | 5,342,255.23 |
| 一年内到期的非流动负债(元) | 1,496,967.50 | 3,575,422.50 | 101,500.00 |
| 流动负债合计(元) | 10,603,981.86 | 12,669,160.25 | 8,339,327.20 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 1,390,000.00 |
| 租赁负债(元) | 1,406,616.70 | 1,359,691.47 | - |
| 预计负债(元) | 27,957.17 | 27,957.17 | - |
| 递延收益(元) | - | - | 185,931.86 |
| 其他非流动负债(元) | 399,084.00 | 399,084.00 | 399,084.00 |
| 非流动负债合计(元) | 1,833,657.87 | 1,786,732.64 | 1,975,015.86 |
| 负债合计(元) | 12,437,639.73 | 14,455,892.89 | 10,314,343.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,204,081.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 2,551,870.24 | 2,031,462.14 | 2,031,462.14 |
| 盈余公积(元) | 549,210.05 | 549,210.05 | 549,210.05 |
| 未分配利润(元) | -13,853,745.99 | -13,107,175.08 | -5,553,403.63 |
| 归属于母公司股东权益合计(元) | -548,584.70 | -5,526,502.89 | 2,027,268.56 |
| 股东权益合计(元) | -548,584.70 | -5,526,502.89 | 2,027,268.56 |
| 负债和股东权益合计(元) | 11,889,055.03 | 8,929,390.00 | 12,341,611.62 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |