| 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) | 1,788,894.65 | 1,767,625.82 | 2,739,821.07 | 2,895,863.24 | 3,754,327.90 |
| 应收票据及应收账款(元) | 36,137.60 | 91,090.42 | 94,632.83 | 273,257.68 | 408,861.97 |
| 其中：应收账款(元) | 36,137.60 | 91,090.42 | 94,632.83 | 273,257.68 | 408,861.97 |
| 预付款项(元) | 8,537.39 | 692.13 | 587.20 | 1,827.60 | 1,777.79 |
| 其他应收款(元) | 2,588.30 | 3,488.30 | 3,472.70 | 13,222.70 | 8,598.44 |
| 存货(元) | 2,193,095.46 | 1,848,079.28 | 2,011,822.66 | 1,950,619.02 | 2,287,284.26 |
| 流动资产合计(元) | 4,029,253.40 | 3,710,975.95 | 4,850,336.46 | 5,134,790.24 | 6,460,850.36 |
| 非流动资产： | |||||
| 固定资产(元) | 4,873.48 | 5,592.16 | 6,310.84 | 7,575.93 | 9,004.26 |
| 使用权资产(元) | 543,799.47 | 725,065.98 | 906,332.56 | 1,087,599.07 | 1,268,865.58 |
| 非流动资产合计(元) | 548,672.95 | 730,658.14 | 912,643.40 | 1,095,175.00 | 1,277,869.84 |
| 资产总计(元) | 4,577,926.35 | 4,441,634.09 | 5,762,979.86 | 6,229,965.24 | 7,738,720.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 23,878.02 | - | 11,939.01 | - | 2,390.35 |
| 其中：应付账款(元) | 23,878.02 | - | 11,939.01 | - | 2,390.35 |
| 合同负债(元) | 610,648.60 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 |
| 应付职工薪酬(元) | 85,769.58 | 89,749.58 | 192,451.69 | 185,940.69 | 103,737.58 |
| 应交税费(元) | 171,790.66 | 166,220.52 | 155,912.40 | 153,477.31 | 143,571.64 |
| 其他应付款(元) | 204,528.84 | 3,502.94 | 212,890.68 | 10,831.73 | 213,312.17 |
| 一年内到期的非流动负债(元) | 408,000.00 | 408,000.00 | 408,000.00 | 408,000.00 | 408,000.00 |
| 流动负债合计(元) | 1,504,615.70 | 719,973.04 | 1,033,693.78 | 810,749.73 | 923,511.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 191,887.58 | 368,973.87 | 549,833.68 | 730,693.47 | 905,223.57 |
| 非流动负债合计(元) | 191,887.58 | 368,973.87 | 549,833.68 | 730,693.47 | 905,223.57 |
| 负债合计(元) | 1,696,503.28 | 1,088,946.91 | 1,583,527.46 | 1,541,443.20 | 1,828,735.31 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 209,291.73 | 209,291.73 | 209,291.73 | 209,291.73 | 209,291.73 |
| 未分配利润(元) | -8,327,868.66 | -7,856,604.55 | -7,029,839.33 | -6,520,769.69 | -5,299,306.84 |
| 归属于母公司股东权益合计(元) | 2,881,423.07 | 3,352,687.18 | 4,179,452.40 | 4,688,522.04 | 5,909,984.89 |
| 股东权益合计(元) | 2,881,423.07 | 3,352,687.18 | 4,179,452.40 | 4,688,522.04 | 5,909,984.89 |
| 负债和股东权益合计(元) | 4,577,926.35 | 4,441,634.09 | 5,762,979.86 | 6,229,965.24 | 7,738,720.20 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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