| 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) | 4,028,054.64 | 2,714,721.83 | 1,850,482.07 | 5,884,076.69 | 3,730,552.07 |
| 应收票据及应收账款(元) | 2,233,121.26 | 3,194,594.26 | 3,390,284.99 | 1,487,966.96 | 1,176,591.95 |
| 其中：应收票据(元) | - | - | - | 42,036.00 | - |
| 其中：应收账款(元) | 2,233,121.26 | 3,194,594.26 | 3,390,284.99 | 1,445,930.96 | 1,176,591.95 |
| 预付款项(元) | 926,860.04 | 1,337,391.04 | 1,649,795.86 | 763,084.57 | 988,948.88 |
| 其他应收款(元) | 563,106.89 | 460,825.70 | 238,886.85 | 423,211.85 | 374,248.80 |
| 存货(元) | 7,132,333.25 | 12,176,081.10 | 6,435,698.54 | 4,516,218.09 | 3,783,871.63 |
| 其他流动资产(元) | 351,023.46 | 555,542.81 | 360,399.74 | 255,306.87 | 237,536.55 |
| 流动资产合计(元) | 15,234,499.54 | 20,439,156.74 | 13,925,548.05 | 13,329,865.03 | 10,291,749.88 |
| 非流动资产： | |||||
| 固定资产(元) | 892,366.46 | 870,070.50 | 1,723,901.48 | 2,556,246.36 | 3,420,142.56 |
| 使用权资产(元) | - | 98,435.42 | 102,909.76 | 205,819.53 | 47,983.42 |
| 无形资产(元) | 774,336.26 | 995,575.22 | 1,216,814.18 | 1,438,053.14 | 1,659,292.10 |
| 长期待摊费用(元) | 180,700.30 | 73,962.71 | 111,790.74 | 149,618.77 | 189,140.13 |
| 递延所得税资产(元) | 285,707.80 | 288,533.80 | 271,632.86 | 271,632.86 | 24,137.67 |
| 非流动资产合计(元) | 2,133,110.82 | 2,326,577.65 | 3,427,049.02 | 4,621,370.66 | 5,340,695.88 |
| 资产总计(元) | 17,367,610.36 | 22,765,734.39 | 17,352,597.07 | 17,951,235.69 | 15,632,445.76 |
| 流动负债： | |||||
| 短期借款(元) | 200,000.00 | 2,100,000.00 | - | - | - |
| 应付票据及应付账款(元) | 317,089.80 | 2,349,995.50 | 712,512.00 | 1,124,298.00 | 451,753.55 |
| 其中：应付账款(元) | 317,089.80 | 2,349,995.50 | 712,512.00 | 1,124,298.00 | 451,753.55 |
| 合同负债(元) | 117,142.97 | 117,142.97 | 117,142.97 | 497,042.33 | 170,800.00 |
| 应付职工薪酬(元) | 290,215.90 | 708,505.01 | 252,729.50 | 240,553.50 | 300,194.00 |
| 应交税费(元) | 3,159.42 | 9,646.45 | 11,580.00 | 52,545.69 | 2,804.40 |
| 其他应付款(元) | 2,730.00 | 257,366.59 | 23,842.00 | 13,800.00 | 12,000.00 |
| 其他流动负债(元) | 7,028.58 | 7,028.58 | 7,028.58 | 7,090.84 | - |
| 流动负债合计(元) | 937,366.67 | 5,549,685.10 | 1,124,835.05 | 1,935,330.36 | 937,551.95 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 54,479.47 | 79,934.17 | 159,868.34 | 34,109.13 |
| 递延所得税负债(元) | - | 4,921.77 | - | - | - |
| 非流动负债合计(元) | - | 59,401.24 | 79,934.17 | 159,868.34 | 34,109.13 |
| 负债合计(元) | 937,366.67 | 5,609,086.34 | 1,204,769.22 | 2,095,198.70 | 971,661.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 6,660,364.67 | 6,660,364.67 | 6,660,364.67 | 6,660,364.67 | 6,660,364.67 |
| 盈余公积(元) | 338,193.37 | 591,236.00 | 338,193.37 | 338,193.37 | 308,451.25 |
| 未分配利润(元) | -2,568,314.35 | -2,094,952.62 | -2,850,730.19 | -3,142,521.05 | -4,308,031.24 |
| 归属于母公司股东权益合计(元) | 16,430,243.69 | 17,156,648.05 | 16,147,827.85 | 15,856,036.99 | 14,660,784.68 |
| 股东权益合计(元) | 16,430,243.69 | 17,156,648.05 | 16,147,827.85 | 15,856,036.99 | 14,660,784.68 |
| 负债和股东权益合计(元) | 17,367,610.36 | 22,765,734.39 | 17,352,597.07 | 17,951,235.69 | 15,632,445.76 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-18 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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