| 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) | 5,314,705.09 | 7,532,649.85 | 5,345,564.76 | 7,931,686.13 | 5,899,423.62 |
| 应收票据及应收账款(元) | 497,462.58 | 959,573.08 | 985,872.66 | 1,102,354.91 | 2,000,268.32 |
| 其中：应收票据(元) | - | - | - | - | 289,998.44 |
| 其中：应收账款(元) | 497,462.58 | 959,573.08 | 985,872.66 | 1,102,354.91 | 1,710,269.88 |
| 预付款项(元) | 80,490.41 | 96,813.43 | 1,658,097.71 | 1,627,527.64 | 1,017,386.99 |
| 其他应收款(元) | 347,302.47 | 369,136.77 | 1,044,684.83 | 816,234.36 | 434,605.74 |
| 存货(元) | 4,543,378.89 | 4,397,394.93 | 4,132,455.27 | 2,632,066.75 | 4,125,028.18 |
| 合同资产(元) | - | - | - | 116,100.00 | 122,550.00 |
| 其他流动资产(元) | 1,019,394.28 | 978,048.19 | 1,042,812.37 | 719,575.90 | 647,673.87 |
| 流动资产合计(元) | 11,802,733.72 | 14,333,616.25 | 14,209,487.60 | 14,945,545.69 | 14,246,936.72 |
| 非流动资产： | |||||
| 固定资产(元) | 3,977,540.59 | 4,014,244.93 | 4,158,837.03 | 4,229,662.40 | 182,957.52 |
| 使用权资产(元) | - | 30,784.20 | 107,744.68 | 215,489.38 | 96,046.70 |
| 无形资产(元) | - | - | - | - | 3,857.66 |
| 长期待摊费用(元) | - | - | - | - | 295,000.00 |
| 递延所得税资产(元) | 130,220.82 | 130,220.82 | 112,868.25 | 118,888.58 | 125,935.47 |
| 其他非流动资产(元) | - | - | - | - | 4,079,000.00 |
| 非流动资产合计(元) | 4,107,761.41 | 4,175,249.95 | 4,379,449.96 | 4,564,040.36 | 4,782,797.35 |
| 资产总计(元) | 15,910,495.13 | 18,508,866.20 | 18,588,937.56 | 19,509,586.05 | 19,029,734.07 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 272,182.24 | 587,953.74 | 344,035.90 | 283,682.00 | 332,732.00 |
| 其中：应付账款(元) | 272,182.24 | 587,953.74 | 344,035.90 | 283,682.00 | 332,732.00 |
| 合同负债(元) | 249,978.57 | 145,003.76 | 1,069,084.84 | 87,640.57 | 1,220,773.24 |
| 应付职工薪酬(元) | 429,960.05 | 750,499.20 | 364,517.72 | 596,431.00 | 369,554.66 |
| 应交税费(元) | 3,391.25 | 36,491.52 | 18,965.04 | 9,870.90 | 62,032.71 |
| 其他应付款(元) | 41,214.54 | 61,879.50 | 33,261.86 | 73,161.88 | 126,225.00 |
| 一年内到期的非流动负债(元) | - | 31,847.51 | 95,988.85 | 191,977.71 | - |
| 其他流动负债(元) | 32,497.21 | 11,596.24 | 68,038.20 | 5,258.43 | 73,246.39 |
| 流动负债合计(元) | 6,029,223.86 | 6,625,271.47 | 6,993,892.41 | 6,248,022.49 | 7,184,564.00 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 13,426.53 | 26,853.04 | 97,837.56 |
| 非流动负债合计(元) | - | - | 13,426.53 | 26,853.04 | 97,837.56 |
| 负债合计(元) | 6,029,223.86 | 6,625,271.47 | 7,007,318.94 | 6,274,875.53 | 7,282,401.56 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,833,300.00 | 10,833,300.00 | 10,833,300.00 | 10,833,300.00 | 10,833,300.00 |
| 资本公积(元) | 5,245,384.95 | 5,245,384.95 | 5,245,384.95 | 5,245,384.95 | 5,245,384.95 |
| 盈余公积(元) | 913,163.41 | 913,163.41 | 913,163.41 | 913,163.41 | 814,878.10 |
| 未分配利润(元) | -7,110,577.09 | -5,108,253.63 | -5,410,229.74 | -3,757,137.84 | -5,146,230.54 |
| 归属于母公司股东权益合计(元) | 9,881,271.27 | 11,883,594.73 | 11,581,618.62 | 13,234,710.52 | 11,747,332.51 |
| 股东权益合计(元) | 9,881,271.27 | 11,883,594.73 | 11,581,618.62 | 13,234,710.52 | 11,747,332.51 |
| 负债和股东权益合计(元) | 15,910,495.13 | 18,508,866.20 | 18,588,937.56 | 19,509,586.05 | 19,029,734.07 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-23 | 2023-04-14 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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