| 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) | 136,189.50 | 96,738.60 | 129,593.82 | 650,745.77 | 595,993.48 |
| 应收票据及应收账款(元) | - | - | 128,349.42 | - | 732,000.00 |
| 其中：应收账款(元) | - | - | 128,349.42 | - | 732,000.00 |
| 预付款项(元) | 116,318.60 | 183,992.76 | 181,590.64 | 69,254.10 | 97,754.89 |
| 应收利息(元) | - | - | - | 2,835,837.36 | - |
| 其他应收款(元) | 432,638.09 | 520,673.83 | 426,192.32 | -2,490,540.45 | 139,115.33 |
| 存货(元) | 2,617,760.51 | 2,693,420.69 | 2,544,610.18 | 2,835,837.36 | 3,081,466.83 |
| 其他流动资产(元) | 333,525.95 | 337,543.55 | 338,255.27 | 338,255.27 | 333,525.95 |
| 流动资产合计(元) | 3,636,432.65 | 3,832,369.43 | 3,748,591.65 | 4,239,389.41 | 4,979,856.48 |
| 非流动资产： | |||||
| 固定资产(元) | 75,675.81 | 75,675.81 | - | 76,974.46 | 84,486.89 |
| 使用权资产(元) | 248,822.41 | 414,703.99 | 746,467.22 | 912,348.79 | - |
| 长期待摊费用(元) | - | 18,296.23 | 44,192.35 | 70,088.47 | 101,484.77 |
| 递延所得税资产(元) | - | 4,967.04 | 2,562.65 | 2,562.65 | - |
| 非流动资产合计(元) | 324,498.22 | 513,643.07 | 793,222.22 | 1,061,974.37 | 185,971.66 |
| 资产总计(元) | 3,960,930.87 | 4,346,012.50 | 4,541,813.87 | 5,301,363.78 | 5,165,828.14 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 21,734.84 | 35,334.84 | 32,534.84 | 35,334.84 | 124,171.46 |
| 其中：应付账款(元) | 21,734.84 | 35,334.84 | 32,534.84 | 35,334.84 | 124,171.46 |
| 合同负债(元) | 613,634.09 | 1,129,634.41 | 1,430,708.28 | 1,909,868.37 | 2,325,271.68 |
| 应付职工薪酬(元) | - | 221,266.37 | 167,200.61 | 167,541.28 | 197,794.50 |
| 应交税费(元) | 51,924.99 | 65,426.51 | 37,920.58 | 38,595.77 | 29,955.51 |
| 其他应付款(元) | 774,360.03 | 607,228.17 | 236,876.60 | 461,150.13 | 410,277.93 |
| 代理承销证券款(元) | 223,418.01 | - | - | - | - |
| 其他流动负债(元) | - | 67,778.06 | - | 114,592.10 | 151,076.40 |
| 流动负债合计(元) | 1,685,071.96 | 2,126,668.36 | 1,905,240.91 | 2,727,082.49 | 3,238,547.48 |
| 非流动负债： | |||||
| 租赁负债(元) | 278,664.18 | 285,259.62 | 771,879.45 | 778,474.89 | - |
| 非流动负债合计(元) | 278,664.18 | 285,259.62 | 771,879.45 | 778,474.89 | - |
| 负债合计(元) | 1,963,736.14 | 2,411,927.98 | 2,677,120.36 | 3,505,557.38 | 3,238,547.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 |
| 资本公积(元) | 3,054,178.58 | 3,054,178.58 | 3,054,178.58 | 3,054,178.58 | 3,054,178.58 |
| 未分配利润(元) | -6,956,983.85 | -7,020,094.06 | -7,089,485.07 | -7,158,372.18 | -7,026,897.92 |
| 归属于母公司股东权益合计(元) | 1,997,194.73 | 1,934,084.52 | 1,864,693.51 | 1,795,806.40 | 1,927,280.66 |
| 股东权益合计(元) | 1,997,194.73 | 1,934,084.52 | 1,864,693.51 | 1,795,806.40 | 1,927,280.66 |
| 负债和股东权益合计(元) | 3,960,930.87 | 4,346,012.50 | 4,541,813.87 | 5,301,363.78 | 5,165,828.14 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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