| 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) | 2,893.32 | 10,498.10 | 16,281.88 | 16,633.62 | 134,811.66 |
| 应收票据及应收账款(元) | 2,704,522.75 | 3,421,500.00 | 3,300,479.25 | 3,293,898.12 | 1,128,398.11 |
| 其中：应收账款(元) | 2,704,522.75 | 3,421,500.00 | 3,300,479.25 | 3,293,898.12 | 1,128,398.11 |
| 预付款项(元) | - | - | 197,169.81 | - | - |
| 其他应收款(元) | 69,438.47 | 83,064.70 | 85,961.97 | 101,301.10 | 997,851.37 |
| 存货(元) | 6,740,836.14 | 6,769,138.03 | 4,238,663.20 | 4,739,003.00 | 4,778,000.00 |
| 其他流动资产(元) | 7,935.69 | 8,442.32 | - | 10,006.62 | 111,825.55 |
| 流动资产合计(元) | 9,525,626.37 | 10,292,643.15 | 7,838,556.11 | 8,160,842.46 | 7,150,886.69 |
| 非流动资产： | |||||
| 固定资产(元) | 19,436.98 | 19,436.98 | 19,436.98 | 19,436.98 | 19,436.98 |
| 使用权资产(元) | 150,000.00 | 180,000.00 | 210,000.00 | 240,000.00 | - |
| 无形资产(元) | 4,210.83 | 5,300.83 | 6,567.50 | 7,657.50 | 8,747.50 |
| 长期待摊费用(元) | - | - | - | - | 11,499.96 |
| 其他非流动资产(元) | 2,338,904.65 | 2,338,904.65 | 2,638,904.65 | 2,868,904.65 | 2,868,904.65 |
| 非流动资产合计(元) | 2,512,552.46 | 2,543,642.46 | 2,874,909.13 | 3,135,999.13 | 2,908,589.09 |
| 资产总计(元) | 12,038,178.83 | 12,836,285.61 | 10,713,465.24 | 11,296,841.59 | 10,059,475.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 965,400.00 | 1,878,400.00 | - | 22,830.19 | - |
| 其中：应付账款(元) | 965,400.00 | 1,878,400.00 | - | 22,830.19 | - |
| 合同负债(元) | - | - | - | - | 1,886,792.45 |
| 应付职工薪酬(元) | 2,385,826.30 | 2,139,026.30 | 1,975,526.30 | 1,746,095.12 | 1,583,757.18 |
| 应交税费(元) | 46,626.22 | 46,626.22 | 90,328.65 | 46,626.22 | 49,112.73 |
| 其他应付款(元) | 4,102,201.34 | 4,034,419.13 | 3,954,487.20 | 3,870,626.00 | 3,975,132.80 |
| 其他流动负债(元) | - | - | - | - | 113,207.55 |
| 流动负债合计(元) | 7,500,053.86 | 8,098,471.65 | 6,020,342.15 | 5,686,177.53 | 7,608,002.71 |
| 非流动负债： | |||||
| 负债合计(元) | 7,500,053.86 | 8,098,471.65 | 6,020,342.15 | 5,686,177.53 | 7,608,002.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,920,000.00 | 23,920,000.00 | 23,920,000.00 | 23,920,000.00 | 23,920,000.00 |
| 资本公积(元) | 5,701,875.60 | 5,701,875.60 | 5,701,875.60 | 5,701,875.60 | 5,701,875.60 |
| 盈余公积(元) | 1,013,611.01 | 1,013,611.01 | 1,013,611.01 | 1,013,611.01 | 1,013,611.01 |
| 未分配利润(元) | -26,096,634.13 | -25,898,194.40 | -25,942,827.96 | -25,025,369.71 | -28,185,945.80 |
| 归属于母公司股东权益合计(元) | 4,538,852.48 | 4,737,292.21 | 4,692,658.65 | 5,610,116.90 | 2,449,540.81 |
| 少数股东权益(元) | -727.51 | 521.75 | 464.44 | 547.16 | 1,932.26 |
| 股东权益合计(元) | 4,538,124.97 | 4,737,813.96 | 4,693,123.09 | 5,610,664.06 | 2,451,473.07 |
| 负债和股东权益合计(元) | 12,038,178.83 | 12,836,285.61 | 10,713,465.24 | 11,296,841.59 | 10,059,475.78 |
| 公告日期 | 2024-08-13 | 2024-04-11 | 2023-08-23 | 2023-03-30 | 2022-08-09 |
| 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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