| 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) | 225,730.53 | 265,658.88 | 453,969.15 |
| 其中：交易性金融资产(元) | 106,414.03 | 89,806.06 | 72,582.98 |
| 应收票据及应收账款(元) | 1,279,051.11 | 1,611,508.80 | 1,066,790.00 |
| 其中：应收账款(元) | 1,279,051.11 | 1,611,508.80 | 1,066,790.00 |
| 预付款项(元) | - | 97,289.21 | 98,808.86 |
| 其他应收款(元) | 297,142.94 | 314,594.75 | 332,107.96 |
| 存货(元) | 43,112,301.62 | 41,639,310.19 | 47,803,666.07 |
| 其他流动资产(元) | 217,187.22 | 698,773.93 | 521,400.69 |
| 流动资产合计(元) | 45,237,827.45 | 44,716,941.82 | 50,349,325.71 |
| 非流动资产： | |||
| 固定资产(元) | 868,322.12 | 1,068,176.39 | 1,288,763.68 |
| 使用权资产(元) | - | 176,543.20 | 211,048.00 |
| 无形资产(元) | 78,663.08 | 84,833.96 | 91,004.84 |
| 长期待摊费用(元) | 74,852.13 | 262,781.51 | 502,754.02 |
| 递延所得税资产(元) | - | - | 1,074,555.21 |
| 非流动资产合计(元) | 1,021,837.33 | 1,592,335.06 | 3,168,125.75 |
| 资产总计(元) | 46,259,664.78 | 46,309,276.88 | 53,517,451.46 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,131,012.13 | 7,158,461.11 | 7,056,466.74 |
| 其中：应付账款(元) | 7,131,012.13 | 7,158,461.11 | 7,056,466.74 |
| 合同负债(元) | 167,539.82 | 227,475.21 | - |
| 应付职工薪酬(元) | 497,641.57 | 274,535.16 | 233,738.17 |
| 应交税费(元) | 14,603.25 | 41,083.25 | 23,699.98 |
| 其他应付款(元) | 6,135,200.00 | 5,622,188.87 | 7,497,000.00 |
| 一年内到期的非流动负债(元) | 839,435.70 | 924,436.59 | 81,696.00 |
| 其他流动负债(元) | 21,780.18 | 29,571.79 | - |
| 流动负债合计(元) | 14,807,212.65 | 14,277,751.98 | 14,892,600.89 |
| 非流动负债： | |||
| 长期借款(元) | 7,464,825.00 | 7,470,000.00 | 8,300,000.00 |
| 租赁负债(元) | - | 95,289.95 | 129,352.00 |
| 递延所得税负债(元) | - | 44,135.80 | - |
| 非流动负债合计(元) | 7,464,825.00 | 7,609,425.75 | 8,429,352.00 |
| 负债合计(元) | 22,272,037.65 | 21,887,177.73 | 23,321,952.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 7,875,339.61 | 7,875,339.61 | 7,875,339.61 |
| 盈余公积(元) | 42,765.73 | 42,765.73 | 42,765.73 |
| 未分配利润(元) | -15,930,478.21 | -15,496,006.19 | -9,722,606.77 |
| 归属于母公司股东权益合计(元) | 23,987,627.13 | 24,422,099.15 | 30,195,498.57 |
| 股东权益合计(元) | 23,987,627.13 | 24,422,099.15 | 30,195,498.57 |
| 负债和股东权益合计(元) | 46,259,664.78 | 46,309,276.88 | 53,517,451.46 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
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