| 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) | 18,780,439.76 | 20,895,865.45 | 12,083,657.39 |
| 应收票据及应收账款(元) | 20.88 | 3,636.18 | 24,907.45 |
| 其中：应收账款(元) | 20.88 | 3,636.18 | 24,907.45 |
| 预付款项(元) | 1,287,041.80 | 206,334.58 | 236,643.93 |
| 其他应收款(元) | 548,563.57 | 606,873.29 | 1,430,545.96 |
| 存货(元) | 1,096,788.19 | 1,115,801.35 | 1,701,462.31 |
| 其他流动资产(元) | 302,201.55 | 254,052.58 | 263,916.89 |
| 流动资产合计(元) | 22,015,055.75 | 23,082,563.43 | 15,741,133.93 |
| 非流动资产： | |||
| 固定资产(元) | 73,550.66 | 81,318.57 | 81,982.31 |
| 使用权资产(元) | 192,707.17 | 192,707.17 | 385,414.36 |
| 无形资产(元) | 21,681.39 | 27,876.09 | 35,447.37 |
| 长期待摊费用(元) | 25,137.10 | 36,109.78 | 47,082.46 |
| 递延所得税资产(元) | 129,342.13 | 129,342.13 | 67,959.01 |
| 其他非流动资产(元) | - | - | 445,000.00 |
| 非流动资产合计(元) | 442,418.45 | 467,353.74 | 1,062,885.51 |
| 资产总计(元) | 22,457,474.20 | 23,549,917.17 | 16,804,019.44 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,084,675.81 | 1,572,205.42 | 834,891.78 |
| 其中：应付账款(元) | 1,084,675.81 | 1,572,205.42 | 834,891.78 |
| 合同负债(元) | 3,509,573.51 | 2,158,251.25 | 1,073,588.34 |
| 应付职工薪酬(元) | 574,566.62 | 1,540,286.64 | 490,984.75 |
| 应交税费(元) | 54,355.92 | 1,177,807.04 | 35,664.75 |
| 其他应付款(元) | 11,392.23 | 2,620.65 | 17,009.96 |
| 一年内到期的非流动负债(元) | 206,321.56 | 206,321.56 | 196,965.67 |
| 流动负债合计(元) | 5,440,885.65 | 6,657,492.56 | 2,649,105.25 |
| 非流动负债： | |||
| 租赁负债(元) | 9,635.36 | - | 206,321.56 |
| 递延所得税负债(元) | - | 9,635.36 | - |
| 非流动负债合计(元) | 9,635.36 | 9,635.36 | 206,321.56 |
| 负债合计(元) | 5,450,521.01 | 6,667,127.92 | 2,855,426.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 450,342.00 | 450,342.00 | 450,342.00 |
| 盈余公积(元) | 1,472,710.85 | 1,472,710.85 | 1,437,306.28 |
| 未分配利润(元) | 7,083,900.34 | 9,959,736.40 | 7,060,944.35 |
| 归属于母公司股东权益合计(元) | 17,006,953.19 | 16,882,789.25 | 13,948,592.63 |
| 股东权益合计(元) | 17,006,953.19 | 16,882,789.25 | 13,948,592.63 |
| 负债和股东权益合计(元) | 22,457,474.20 | 23,549,917.17 | 16,804,019.44 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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