| 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) | 339,820.77 | 2,356,898.65 | 62,492.18 | 2,168,515.48 | 420,456.02 |
| 应收票据及应收账款(元) | 3,638,684.64 | 3,818,624.67 | 1,865,969.39 | 863,340.09 | 3,866,523.33 |
| 其中：应收票据(元) | - | - | - | - | 200,000.00 |
| 其中：应收账款(元) | 3,638,684.64 | 3,818,624.67 | 1,865,969.39 | 863,340.09 | 3,666,523.33 |
| 预付款项(元) | 721,948.54 | 395,327.83 | 583,093.07 | 396,894.53 | 251,896.09 |
| 其他应收款(元) | 286,801.72 | 147,726.49 | 261,767.37 | 320,283.90 | 227,518.49 |
| 存货(元) | 2,059,409.12 | 1,897,186.33 | 2,593,470.62 | 1,494,344.26 | 1,508,747.11 |
| 流动资产合计(元) | 7,046,664.79 | 8,615,763.97 | 5,366,792.63 | 5,733,378.26 | 6,275,141.04 |
| 非流动资产： | |||||
| 固定资产(元) | 5,444,437.55 | 5,623,481.61 | 5,816,107.13 | 6,002,663.77 | 6,198,642.13 |
| 非流动资产合计(元) | 5,444,437.55 | 5,623,481.61 | 5,816,107.13 | 6,002,663.77 | 6,198,642.13 |
| 资产总计(元) | 12,491,102.34 | 14,239,245.58 | 11,182,899.76 | 11,736,042.03 | 12,473,783.17 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,576,083.28 | 2,071,252.53 | 1,480,907.86 | 494,905.93 | 1,384,760.06 |
| 其中：应付账款(元) | 2,576,083.28 | 2,071,252.53 | 1,480,907.86 | 494,905.93 | 1,384,760.06 |
| 预收款项(元) | 13,495.00 | - | - | - | - |
| 合同负债(元) | - | - | 153,397.78 | - | 188,459.88 |
| 应付职工薪酬(元) | - | 124,870.68 | - | 66,200.00 | 96,924.10 |
| 应交税费(元) | 77,252.77 | 394,715.82 | -62,365.64 | 135,311.67 | 417,513.68 |
| 其他应付款(元) | 75,442.87 | 142,442.66 | 261,870.60 | 183,942.83 | 49,299.56 |
| 流动负债合计(元) | 2,742,273.92 | 2,733,281.69 | 1,833,810.60 | 880,360.43 | 2,136,957.28 |
| 非流动负债： | |||||
| 负债合计(元) | 2,742,273.92 | 2,733,281.69 | 1,833,810.60 | 880,360.43 | 2,136,957.28 |
| 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) | 2,083,208.07 | 2,083,208.07 | 2,083,208.07 | 2,083,208.07 | 2,083,208.07 |
| 盈余公积(元) | 31,949.02 | 31,949.02 | 31,949.02 | 31,949.02 | 31,949.02 |
| 未分配利润(元) | -4,366,328.67 | -2,609,193.20 | -4,766,067.93 | -3,259,475.49 | -3,778,331.20 |
| 归属于母公司股东权益合计(元) | 9,748,828.42 | 11,505,963.89 | 9,349,089.16 | 10,855,681.60 | 10,336,825.89 |
| 股东权益合计(元) | 9,748,828.42 | 11,505,963.89 | 9,349,089.16 | 10,855,681.60 | 10,336,825.89 |
| 负债和股东权益合计(元) | 12,491,102.34 | 14,239,245.58 | 11,182,899.76 | 11,736,042.03 | 12,473,783.17 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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