| 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) | 2,341,320.52 | 5,214,661.34 | 1,574,736.59 |
| 应收票据及应收账款(元) | 179,805.21 | 151,904.61 | 1,805,174.23 |
| 其中：应收账款(元) | 179,805.21 | 151,904.61 | 1,805,174.23 |
| 预付款项(元) | 1,018,779.35 | 2,059,728.08 | 1,212,532.08 |
| 其他应收款(元) | 493,045.59 | 443,070.84 | 725,245.45 |
| 存货(元) | 13,409,124.84 | 11,957,268.16 | 16,905,768.86 |
| 其他流动资产(元) | 63,347.90 | 46,463.50 | 33,709.88 |
| 流动资产合计(元) | 17,505,423.41 | 19,873,096.53 | 22,257,167.09 |
| 非流动资产： | |||
| 固定资产(元) | 214,821.36 | 225,674.85 | 241,038.75 |
| 使用权资产(元) | - | 71,297.26 | 534,041.30 |
| 无形资产(元) | - | - | 14,151.00 |
| 长期待摊费用(元) | 29,002.50 | - | - |
| 递延所得税资产(元) | 63,147.43 | 725,291.91 | 345,642.00 |
| 非流动资产合计(元) | 306,971.29 | 1,022,264.02 | 1,134,873.05 |
| 资产总计(元) | 17,812,394.70 | 20,895,360.55 | 23,392,040.14 |
| 流动负债： | |||
| 短期借款(元) | 8,000,000.00 | 7,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 7,200,184.28 | 8,943,143.98 | 8,433,040.97 |
| 其中：应付账款(元) | 7,200,184.28 | 8,943,143.98 | 8,433,040.97 |
| 合同负债(元) | 2,167,412.59 | 1,664,659.81 | 3,184,917.43 |
| 应交税费(元) | 573,989.12 | 738,566.48 | 442,188.82 |
| 其他应付款(元) | 87,286.00 | 249,200.00 | 508,200.00 |
| 一年内到期的非流动负债(元) | - | 79,647.58 | 525,784.69 |
| 其他流动负债(元) | - | 216,405.77 | - |
| 流动负债合计(元) | 18,028,871.99 | 18,891,623.62 | 21,094,131.91 |
| 非流动负债： | |||
| 长期借款(元) | 666,666.72 | 952,380.96 | 665,942.82 |
| 递延所得税负债(元) | - | 11,947.14 | - |
| 非流动负债合计(元) | 666,666.72 | 964,328.10 | 665,942.82 |
| 负债合计(元) | 18,695,538.71 | 19,855,951.72 | 21,760,074.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,933,800.00 | 16,933,800.00 | 16,933,800.00 |
| 资本公积(元) | 8,008,108.64 | 8,008,108.64 | 8,008,108.64 |
| 未分配利润(元) | -25,825,052.65 | -23,902,499.81 | -23,309,943.23 |
| 归属于母公司股东权益合计(元) | -883,144.01 | 1,039,408.83 | 1,631,965.41 |
| 股东权益合计(元) | -883,144.01 | 1,039,408.83 | 1,631,965.41 |
| 负债和股东权益合计(元) | 17,812,394.70 | 20,895,360.55 | 23,392,040.14 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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