| 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) | 19,821.16 | 1,503,063.43 | 2,583,720.07 | 679,722.27 | 300,337.98 |
| 应收票据及应收账款(元) | 4,451,428.96 | 1,288,238.22 | 1,602,883.25 | 1,423,691.29 | 1,122,404.66 |
| 其中：应收账款(元) | 4,451,428.96 | 1,288,238.22 | 1,602,883.25 | 1,423,691.29 | 1,122,404.66 |
| 预付款项(元) | 2,214,797.97 | 1,675,266.95 | 1,351,351.91 | 385,075.41 | 757,311.30 |
| 其他应收款(元) | 1,865,027.28 | 305,575.22 | 1,770,840.38 | 616,465.59 | 1,621,877.00 |
| 存货(元) | 1,053,632.52 | 1,308,108.11 | 2,599,909.66 | 1,811,509.69 | 831,826.29 |
| 其他流动资产(元) | - | 187,307.84 | - | 114,034.10 | - |
| 流动资产合计(元) | 9,604,707.89 | 6,267,559.77 | 9,908,705.27 | 5,030,498.35 | 4,633,757.23 |
| 非流动资产： | |||||
| 固定资产(元) | 1,290,318.95 | 1,435,708.33 | 1,596,709.77 | 1,802,404.47 | 2,116,611.63 |
| 长期待摊费用(元) | - | 58,483.34 | - | - | - |
| 递延所得税资产(元) | 65,626.02 | - | - | - | - |
| 非流动资产合计(元) | 1,355,944.97 | 1,494,191.67 | 1,596,709.77 | 1,802,404.47 | 2,116,611.63 |
| 资产总计(元) | 10,960,652.86 | 7,761,751.44 | 11,505,415.04 | 6,832,902.82 | 6,750,368.86 |
| 流动负债： | |||||
| 短期借款(元) | 4,917,000.00 | 2,000,000.00 | 2,000,000.00 | - | 600,000.00 |
| 应付票据及应付账款(元) | 265,602.20 | - | - | 396,429.77 | 8,339.90 |
| 其中：应付账款(元) | 265,602.20 | - | - | 396,429.77 | 8,339.90 |
| 预收款项(元) | - | - | - | - | 176,000.00 |
| 合同负债(元) | - | 493,772.65 | - | 884,955.75 | - |
| 应付职工薪酬(元) | 69,923.85 | 100,120.70 | 65,836.80 | 55,001.82 | 90,785.77 |
| 应交税费(元) | -106,467.08 | 49,293.18 | -302,248.76 | 53,178.99 | -79,581.63 |
| 其他应付款(元) | 2,059,454.10 | 1,509,882.60 | 5,592,361.79 | 554,437.95 | 1,435,935.86 |
| 其他流动负债(元) | - | 64,190.45 | - | 115,044.25 | - |
| 流动负债合计(元) | 7,205,513.07 | 4,217,259.58 | 7,355,949.83 | 2,059,048.53 | 2,231,479.90 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 500,000.00 | - |
| 非流动负债合计(元) | - | - | - | 500,000.00 | - |
| 负债合计(元) | 7,205,513.07 | 4,217,259.58 | 7,355,949.83 | 2,559,048.53 | 2,231,479.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,550,000.00 | 14,550,000.00 | 14,550,000.00 | 14,550,000.00 | 14,550,000.00 |
| 资本公积(元) | 2,450,621.53 | 2,450,621.53 | 2,450,621.53 | 2,450,621.53 | 2,450,621.53 |
| 未分配利润(元) | -14,111,425.13 | -14,437,770.59 | -12,402,793.88 | -12,284,218.70 | -11,922,167.79 |
| 归属于母公司股东权益合计(元) | 2,889,196.40 | 2,562,850.94 | 4,597,827.65 | 4,716,402.83 | 5,078,453.74 |
| 少数股东权益(元) | 865,943.39 | 981,640.92 | -448,362.44 | -442,548.54 | -559,564.78 |
| 股东权益合计(元) | 3,755,139.79 | 3,544,491.86 | 4,149,465.21 | 4,273,854.29 | 4,518,888.96 |
| 负债和股东权益合计(元) | 10,960,652.86 | 7,761,751.44 | 11,505,415.04 | 6,832,902.82 | 6,750,368.86 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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