| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 925,834.95 | 1,558,135.75 | 589,407.73 |
| 应收票据及应收账款(元) | 664,536.98 | 1,186,360.89 | 3,357,410.36 |
| 其中：应收账款(元) | 664,536.98 | 1,186,360.89 | 3,357,410.36 |
| 预付款项(元) | 155,736.99 | 185,374.69 | 67,394.97 |
| 其他应收款(元) | 254,473.60 | 217,869.20 | 673,817.19 |
| 存货(元) | 52,332,044.51 | 50,009,482.09 | 52,033,539.59 |
| 其他流动资产(元) | 2,357,869.17 | 2,793,439.31 | 3,287,872.30 |
| 流动资产合计(元) | 56,690,496.20 | 55,950,661.93 | 60,009,442.14 |
| 非流动资产： | |||
| 固定资产(元) | 161,694.60 | 136,537.01 | 144,219.23 |
| 使用权资产(元) | 10,055,903.96 | 10,097,532.91 | 2,884,404.45 |
| 无形资产(元) | 1,100,138.92 | 1,637,240.44 | 2,174,341.96 |
| 长期待摊费用(元) | 712,267.15 | 1,492,145.05 | 2,230,083.83 |
| 非流动资产合计(元) | 12,030,004.63 | 13,363,455.41 | 7,433,049.47 |
| 资产总计(元) | 68,720,500.83 | 69,314,117.34 | 67,442,491.61 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 393,106.67 | 448,827.53 | 739,414.90 |
| 其中：应付账款(元) | 393,106.67 | 448,827.53 | 739,414.90 |
| 合同负债(元) | 5,785,959.29 | 3,444,891.49 | 1,367,742.73 |
| 应付职工薪酬(元) | 1,142,371.03 | 1,680,529.45 | 996,308.19 |
| 应交税费(元) | 33,747.69 | 56,203.92 | 52,056.80 |
| 其他应付款(元) | 11,568,550.77 | 11,755,755.12 | 11,025,528.11 |
| 一年内到期的非流动负债(元) | 983,378.35 | 3,214,191.43 | 1,078,573.96 |
| 其他流动负债(元) | - | 447,835.46 | 177,806.56 |
| 流动负债合计(元) | 19,907,113.80 | 21,048,234.40 | 15,437,431.25 |
| 非流动负债： | |||
| 长期借款(元) | - | 404,761.93 | 2,100,180.00 |
| 租赁负债(元) | 10,624,513.50 | 9,012,703.81 | 3,583,701.87 |
| 非流动负债合计(元) | 10,624,513.50 | 9,417,465.74 | 5,683,881.87 |
| 负债合计(元) | 30,531,627.30 | 30,465,700.14 | 21,121,313.12 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 107,000,000.00 | 107,000,000.00 | 107,000,000.00 |
| 资本公积(元) | 56,083,055.36 | 56,083,055.36 | 56,083,055.36 |
| 未分配利润(元) | -124,894,181.83 | -124,234,638.16 | -116,761,876.87 |
| 归属于母公司股东权益合计(元) | 38,188,873.53 | 38,848,417.20 | 46,321,178.49 |
| 股东权益合计(元) | 38,188,873.53 | 38,848,417.20 | 46,321,178.49 |
| 负债和股东权益合计(元) | 68,720,500.83 | 69,314,117.34 | 67,442,491.61 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |