| 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) | 1,509,046.87 | 83,299.03 | 4,837.21 | 102,603.43 | 86,621.21 |
| 应收票据及应收账款(元) | 2,141,891.02 | 1,216,978.31 | 2,074,759.61 | 1,118,286.63 | 2,354,284.69 |
| 其中：应收账款(元) | 2,141,891.02 | 1,216,978.31 | 2,074,759.61 | 1,118,286.63 | 2,354,284.69 |
| 预付款项(元) | 7,075.48 | 7,500.00 | 500,000.00 | - | 770,800.00 |
| 其他应收款(元) | 187,911.13 | 32,761.50 | 616,450.00 | 573,130.00 | 737,453.45 |
| 存货(元) | 924,907.27 | 1,449,668.62 | 4,244,665.49 | 5,501,210.83 | 2,351,987.49 |
| 合同资产(元) | 170,572.50 | 170,572.50 | 29,925.00 | 158,215.37 | 294,065.37 |
| 其他流动资产(元) | - | 256,446.24 | 443,836.13 | 404,242.09 | - |
| 流动资产合计(元) | 4,941,404.27 | 3,217,226.20 | 7,914,473.44 | 7,857,688.35 | 6,595,212.21 |
| 非流动资产： | |||||
| 固定资产(元) | 507,171.16 | 555,360.78 | 222,700.50 | 229,934.51 | 253,814.56 |
| 使用权资产(元) | 341,973.68 | 575,886.26 | 809,798.84 | 1,043,711.42 | 646,575.55 |
| 无形资产(元) | 3,154.62 | 4,264.20 | - | 6,483.36 | 7,592.94 |
| 开发支出(元) | - | - | 5,373.78 | - | - |
| 长期待摊费用(元) | - | - | 4,113.22 | 16,453.24 | 28,793.26 |
| 递延所得税资产(元) | 51,296.05 | 86,382.94 | - | - | 372,721.06 |
| 其他非流动资产(元) | 10,000.00 | 1,249,935.83 | 4,026,048.39 | 3,778,079.60 | 4,238,325.60 |
| 非流动资产合计(元) | 913,595.51 | 2,471,830.01 | 5,068,034.73 | 5,074,662.13 | 5,547,822.97 |
| 资产总计(元) | 5,854,999.78 | 5,689,056.21 | 12,982,508.17 | 12,932,350.48 | 12,143,035.18 |
| 流动负债： | |||||
| 短期借款(元) | 1,050,000.00 | - | 1,750,000.00 | 1,750,000.00 | 1,750,000.00 |
| 应付票据及应付账款(元) | 2,003,993.94 | 2,821,807.92 | 3,314,252.11 | 2,594,089.71 | 899,068.00 |
| 其中：应付账款(元) | 2,003,993.94 | 2,821,807.92 | 3,314,252.11 | 2,594,089.71 | 899,068.00 |
| 合同负债(元) | 777,234.66 | 2,137,526.67 | 4,302,938.39 | 3,914,849.72 | 2,199,905.65 |
| 应付职工薪酬(元) | 969,042.85 | 56,243.08 | 474,458.51 | 95,359.12 | 460,435.75 |
| 应交税费(元) | 98,427.20 | 15,002.48 | 11,654.35 | 19,405.52 | 17,899.68 |
| 其他应付款(元) | 2,913,541.32 | 3,031,449.72 | 1,152,748.19 | 1,201,539.69 | 536,411.95 |
| 一年内到期的非流动负债(元) | 377,000.00 | 497,000.00 | 497,000.00 | 497,000.00 | 382,500.00 |
| 其他流动负债(元) | 89,098.67 | 292,082.55 | 516,113.22 | 361,813.33 | 131,994.35 |
| 流动负债合计(元) | 8,278,338.64 | 8,851,112.42 | 12,019,164.77 | 10,434,057.09 | 6,378,215.38 |
| 非流动负债： | |||||
| 长期借款(元) | 1,890,088.00 | 150,000.00 | - | - | - |
| 租赁负债(元) | 639,092.76 | 571,307.34 | 903,460.23 | 975,874.23 | 628,039.86 |
| 递延所得税负债(元) | 51,296.05 | 86,382.94 | - | - | - |
| 非流动负债合计(元) | 2,580,476.81 | 807,690.28 | 903,460.23 | 975,874.23 | 628,039.86 |
| 负债合计(元) | 10,858,815.45 | 9,658,802.70 | 12,922,625.00 | 11,409,931.32 | 7,006,255.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,100,000.00 | 13,100,000.00 | 13,100,000.00 | 13,100,000.00 | 13,100,000.00 |
| 资本公积(元) | 3,569,470.10 | 3,569,470.10 | 3,569,470.10 | 3,569,470.10 | 3,569,470.10 |
| 未分配利润(元) | -21,673,285.77 | -20,639,216.59 | -16,609,586.93 | -15,147,050.94 | -11,532,690.16 |
| 归属于母公司股东权益合计(元) | -5,003,815.67 | -3,969,746.49 | 59,883.17 | 1,522,419.16 | 5,136,779.94 |
| 股东权益合计(元) | -5,003,815.67 | -3,969,746.49 | 59,883.17 | 1,522,419.16 | 5,136,779.94 |
| 负债和股东权益合计(元) | 5,854,999.78 | 5,689,056.21 | 12,982,508.17 | 12,932,350.48 | 12,143,035.18 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-24 | 2023-04-18 | 2022-08-26 |
| 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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