| 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) | 415.70 | 1,704,119.06 | 1,101,280.11 | 660,237.15 | 3,162,045.85 |
| 其中：交易性金融资产(元) | - | - | - | 190,668.35 | - |
| 应收票据及应收账款(元) | - | 60,281.50 | 4,436,946.85 | - | 1,769,433.78 |
| 其中：应收账款(元) | - | 60,281.50 | 4,436,946.85 | - | 1,769,433.78 |
| 预付款项(元) | 36,675.22 | 2,216.06 | - | - | 224,184.04 |
| 其他应收款(元) | 220,466.66 | 95,366.66 | 97,328.33 | 99,690.00 | 99,472.00 |
| 存货(元) | 13,095,926.54 | 10,366,886.89 | 14,029,352.46 | 16,830,108.16 | 9,168,665.26 |
| 其他流动资产(元) | 91,977.24 | 12,337.28 | - | 49,050.82 | 241,907.12 |
| 流动资产合计(元) | 13,445,461.36 | 12,241,207.45 | 19,664,907.75 | 17,829,754.48 | 14,665,708.05 |
| 非流动资产： | |||||
| 固定资产(元) | 73,395.43 | 66,366.69 | 34,472.23 | 37,060.73 | 45,147.25 |
| 使用权资产(元) | 284,383.33 | 512,819.22 | 207,086.87 | 414,173.74 | - |
| 无形资产(元) | 95,203.26 | 105,558.44 | 116,369.36 | 127,180.19 | 137,663.89 |
| 递延所得税资产(元) | - | 30.45 | 2,240.88 | - | 4,468.27 |
| 非流动资产合计(元) | 452,982.02 | 684,774.80 | 360,169.34 | 578,414.66 | 187,279.41 |
| 资产总计(元) | 13,898,443.38 | 12,925,982.25 | 20,025,077.09 | 18,408,169.14 | 14,852,987.46 |
| 流动负债： | |||||
| 短期借款(元) | 3,196,575.01 | 2,503,888.41 | 5,637,781.26 | 4,684,127.94 | 1,820,230.00 |
| 应付票据及应付账款(元) | - | - | 355,492.97 | 74,200.00 | 1,572,402.26 |
| 其中：应付账款(元) | - | - | 355,492.97 | 74,200.00 | 1,572,402.26 |
| 预收款项(元) | - | - | - | - | 510,922.29 |
| 合同负债(元) | 2,586,117.62 | 637,127.56 | 510,922.29 | 510,922.29 | - |
| 应付职工薪酬(元) | 112,955.52 | 103,597.37 | 96,740.96 | 93,119.08 | 99,162.55 |
| 应交税费(元) | 1,003.24 | 1,671.06 | 84,989.08 | 2,248.49 | 2,893.98 |
| 其他应付款(元) | 1,621,109.38 | 1,610,000.00 | 5,550,000.00 | 5,088,044.25 | 2,605,887.45 |
| 一年内到期的非流动负债(元) | - | 277,951.87 | - | 216,024.39 | 500,000.00 |
| 流动负债合计(元) | 7,517,760.77 | 5,134,236.27 | 12,235,926.56 | 10,668,686.44 | 7,111,498.53 |
| 非流动负债： | |||||
| 负债合计(元) | 7,517,760.77 | 5,134,236.27 | 12,235,926.56 | 10,668,686.44 | 7,111,498.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 184,747.23 | 184,747.23 | 184,747.23 | 184,747.23 | 184,747.23 |
| 盈余公积(元) | 60,691.62 | 60,691.62 | 55,465.29 | 55,465.29 | 45,563.04 |
| 未分配利润(元) | -864,756.24 | 546,307.13 | 548,938.01 | 499,270.18 | 511,178.66 |
| 归属于母公司股东权益合计(元) | 6,380,682.61 | 7,791,745.98 | 7,789,150.53 | 7,739,482.70 | 7,741,488.93 |
| 股东权益合计(元) | 6,380,682.61 | 7,791,745.98 | 7,789,150.53 | 7,739,482.70 | 7,741,488.93 |
| 负债和股东权益合计(元) | 13,898,443.38 | 12,925,982.25 | 20,025,077.09 | 18,408,169.14 | 14,852,987.46 |
| 公告日期 | 2024-08-05 | 2024-03-25 | 2023-08-07 | 2023-03-13 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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