| 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) | 48,741.44 | 578,074.49 | 1,163,788.11 | 358,110.39 | 2,228,070.25 |
| 应收票据及应收账款(元) | 23,054.48 | 24,156.42 | 142,916.18 | 911,263.52 | - |
| 其中：应收账款(元) | 23,054.48 | 24,156.42 | 142,916.18 | 911,263.52 | - |
| 预付款项(元) | 766,565.50 | 707,365.50 | 135,179.50 | 560,687.36 | 709,126.44 |
| 其他应收款(元) | 442,736.27 | 442,136.27 | 496,845.00 | 552,510.57 | 500,229.24 |
| 存货(元) | 2,353,350.30 | 2,353,350.30 | 2,974,899.06 | 2,489,362.18 | 475,263.42 |
| 其他流动资产(元) | 496,142.40 | 482,512.58 | 609,446.55 | 554,035.24 | 485,429.48 |
| 流动资产合计(元) | 4,130,590.39 | 4,587,595.56 | 5,523,074.40 | 5,425,969.26 | 4,398,118.83 |
| 非流动资产： | |||||
| 固定资产(元) | 1,114,032.03 | 1,335,074.82 | 1,558,870.90 | 1,723,105.24 | 1,825,947.39 |
| 无形资产(元) | 6,875.12 | 9,827.12 | 10,370.08 | 15,731.12 | - |
| 长期待摊费用(元) | - | - | 159,203.63 | 287,154.75 | - |
| 递延所得税资产(元) | 12,224.86 | 12,224.86 | 280,143.04 | 282,417.11 | 275,456.25 |
| 非流动资产合计(元) | 1,133,132.01 | 1,357,126.80 | 2,008,587.65 | 2,308,408.22 | 2,101,403.64 |
| 资产总计(元) | 5,263,722.40 | 5,944,722.36 | 7,531,662.05 | 7,734,377.48 | 6,499,522.47 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 33,978.22 | 345,404.14 | 514,188.22 | 509,794.22 | - |
| 其中：应付账款(元) | 33,978.22 | 345,404.14 | 514,188.22 | 509,794.22 | - |
| 预收款项(元) | 8,400.00 | - | - | - | - |
| 合同负债(元) | 1,950.00 | 1,930.69 | - | 10,963.03 | - |
| 应付职工薪酬(元) | 185,492.29 | 32,147.54 | 59,833.32 | 39,272.56 | 46,424.79 |
| 应交税费(元) | 6,651.79 | 6,340.05 | 5,702.31 | 5,833.71 | 40,521.75 |
| 其他应付款(元) | 1,126,713.38 | 661,193.38 | 1,163,534.38 | 223,659.72 | 1,456.08 |
| 其他流动负债(元) | - | 19.31 | - | 109.63 | - |
| 流动负债合计(元) | 1,363,185.68 | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
| 非流动负债： | |||||
| 负债合计(元) | 1,363,185.68 | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 资本公积(元) | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 |
| 盈余公积(元) | 160,716.88 | 160,716.88 | 160,716.88 | 160,716.88 | 160,716.88 |
| 未分配利润(元) | -4,358,793.42 | -3,364,521.01 | -2,491,653.25 | -1,327,072.52 | -1,977,304.20 |
| 归属于母公司股东权益合计(元) | 4,221,849.82 | 5,216,122.23 | 6,088,989.99 | 7,253,570.72 | 6,603,339.04 |
| 少数股东权益(元) | -321,313.10 | -318,434.98 | -300,586.17 | -308,826.11 | -192,219.19 |
| 股东权益合计(元) | 3,900,536.72 | 4,897,687.25 | 5,788,403.82 | 6,944,744.61 | 6,411,119.85 |
| 负债和股东权益合计(元) | 5,263,722.40 | 5,944,722.36 | 7,531,662.05 | 7,734,377.48 | 6,499,522.47 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 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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