| 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) | 2,782,537.52 | 1,754,880.72 | 865,455.27 | 316,533.64 | 604,334.33 |
| 应收票据及应收账款(元) | 19,047,205.84 | 21,701,133.52 | 12,277,398.18 | 12,037,964.87 | 3,530,367.37 |
| 其中：应收账款(元) | 19,047,205.84 | 21,701,133.52 | 12,277,398.18 | 12,037,964.87 | 3,530,367.37 |
| 预付款项(元) | - | 19,407.20 | - | - | 22,258.64 |
| 其他应收款(元) | 185,862.63 | 148,243.23 | 219,910.49 | 222,187.74 | 353,687.01 |
| 存货(元) | 4,680,521.54 | 4,598,453.17 | 5,601,703.67 | 5,628,544.09 | 5,335,352.80 |
| 其他流动资产(元) | 38,085.26 | 33,449.70 | - | - | - |
| 流动资产合计(元) | 26,734,212.79 | 28,255,567.54 | 18,964,467.61 | 18,205,230.34 | 9,846,000.15 |
| 非流动资产： | |||||
| 固定资产(元) | 33,620.54 | 35,021.89 | 48,519.91 | 70,570.12 | 105,275.27 |
| 使用权资产(元) | 1,234,610.03 | 1,481,532.05 | 1,728,454.07 | 1,975,376.09 | 2,222,298.11 |
| 长期待摊费用(元) | 65,536.41 | 77,764.11 | 89,991.81 | 102,219.51 | 118,523.11 |
| 非流动资产合计(元) | 1,333,766.98 | 1,594,318.05 | 1,866,965.79 | 2,148,165.72 | 2,446,096.49 |
| 资产总计(元) | 28,067,979.77 | 29,849,885.59 | 20,831,433.40 | 20,353,396.06 | 12,292,096.64 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 230,242.78 | 230,242.78 | - |
| 应付票据及应付账款(元) | 11,989,133.08 | 12,879,077.13 | 7,205,801.71 | 6,916,161.39 | 4,071,049.65 |
| 其中：应付账款(元) | 11,989,133.08 | 12,879,077.13 | 7,205,801.71 | 6,916,161.39 | 4,071,049.65 |
| 预收款项(元) | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 合同负债(元) | 5,521,023.42 | 5,184,909.49 | 3,595,251.26 | 3,468,928.10 | 3,516,519.61 |
| 应付职工薪酬(元) | 299,566.17 | 301,776.77 | 762,286.95 | 1,196,384.53 | 305,628.29 |
| 应交税费(元) | 348,688.68 | 353,121.53 | 342,164.49 | 479,770.12 | 339,741.61 |
| 其他应付款(元) | 1,315,998.34 | 1,883,084.31 | 1,544,120.22 | 848,595.41 | 891,991.55 |
| 一年内到期的非流动负债(元) | 519,246.31 | 509,098.74 | 489,234.69 | 469,829.21 | 458,983.73 |
| 其他流动负债(元) | 1,987,612.96 | 2,837,356.98 | 982,593.82 | 1,251,120.27 | 497,567.33 |
| 流动负债合计(元) | 21,981,268.96 | 24,048,424.95 | 15,251,695.92 | 14,961,031.81 | 10,181,481.77 |
| 非流动负债： | |||||
| 租赁负债(元) | 919,661.63 | 1,190,204.07 | 1,447,725.74 | 1,699,302.79 | 1,890,362.83 |
| 非流动负债合计(元) | 919,661.63 | 1,190,204.07 | 1,447,725.74 | 1,699,302.79 | 1,890,362.83 |
| 负债合计(元) | 22,900,930.59 | 25,238,629.02 | 16,699,421.66 | 16,660,334.60 | 12,071,844.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 19,644,540.00 | 19,644,540.00 | 19,644,540.00 | 19,644,540.00 | 19,644,540.00 |
| 资本公积(元) | 2,232,828.69 | 2,232,828.69 | 2,232,828.69 | 2,232,828.69 | 2,232,828.69 |
| 未分配利润(元) | -19,358,131.28 | -19,778,721.59 | -19,964,954.08 | -20,273,774.38 | -23,417,738.90 |
| 归属于母公司股东权益合计(元) | 2,519,237.41 | 2,098,647.10 | 1,912,414.61 | 1,603,594.31 | -1,540,370.21 |
| 少数股东权益(元) | 2,647,811.77 | 2,512,609.47 | 2,219,597.13 | 2,089,467.15 | 1,760,622.25 |
| 股东权益合计(元) | 5,167,049.18 | 4,611,256.57 | 4,132,011.74 | 3,693,061.46 | 220,252.04 |
| 负债和股东权益合计(元) | 28,067,979.77 | 29,849,885.59 | 20,831,433.40 | 20,353,396.06 | 12,292,096.64 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 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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