| 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) | 1,186,031.37 | 1,092,311.11 | 2,154,728.74 | 49,440.98 | 513,495.37 |
| 应收票据及应收账款(元) | 6,070,337.18 | 7,597,071.34 | 710,116.00 | 621,988.50 | 2,014,567.92 |
| 其中：应收账款(元) | 6,070,337.18 | 7,597,071.34 | 710,116.00 | 621,988.50 | 2,014,567.92 |
| 预付款项(元) | 47,871.34 | 1,476,310.68 | 7,091,209.35 | 6,816,198.23 | 2,302,316.14 |
| 其他应收款(元) | 34,715.82 | 30,205.24 | 67,397.69 | 23,293.08 | 132,987.81 |
| 存货(元) | 9,450,734.49 | 6,508,667.49 | 6,963,566.89 | 7,276,063.09 | 6,842,322.05 |
| 其他流动资产(元) | 86,014.27 | 91,756.17 | 71,301.27 | 75,498.33 | 49,563.04 |
| 流动资产合计(元) | 16,875,704.47 | 16,796,322.03 | 17,058,319.94 | 14,862,482.21 | 11,855,252.33 |
| 非流动资产： | |||||
| 固定资产(元) | 7,317.55 | 7,317.55 | 7,317.55 | 7,317.55 | 7,643.66 |
| 递延所得税资产(元) | 755,008.66 | 755,008.66 | 617,017.75 | 1,043,982.29 | 1,043,982.29 |
| 非流动资产合计(元) | 762,326.21 | 762,326.21 | 624,335.30 | 1,051,299.84 | 1,051,625.95 |
| 资产总计(元) | 17,638,030.68 | 17,558,648.24 | 17,682,655.24 | 15,913,782.05 | 12,906,878.28 |
| 流动负债： | |||||
| 短期借款(元) | 2,990,000.00 | - | 3,690,000.00 | - | - |
| 应付票据及应付账款(元) | 567,202.75 | 599,648.77 | 595,568.00 | 531,449.42 | 566,239.71 |
| 其中：应付账款(元) | 567,202.75 | 599,648.77 | 595,568.00 | 531,449.42 | 566,239.71 |
| 合同负债(元) | - | - | 605,765.24 | 543,155.08 | - |
| 应付职工薪酬(元) | 658,446.00 | 636,273.93 | 672,495.85 | 632,006.17 | 559,057.12 |
| 应交税费(元) | - | 11,776.33 | - | 13,966.85 | 68,791.14 |
| 其他应付款(元) | 6,759,785.52 | 8,556,641.04 | 8,549,881.34 | 12,413,165.54 | 11,894,850.84 |
| 其他流动负债(元) | - | - | - | 70,610.16 | - |
| 流动负债合计(元) | 10,975,434.27 | 9,804,340.07 | 14,113,710.43 | 14,204,353.22 | 13,088,938.81 |
| 非流动负债： | |||||
| 长期借款(元) | 3,690,000.00 | 3,690,000.00 | - | - | - |
| 非流动负债合计(元) | 3,690,000.00 | 3,690,000.00 | - | - | - |
| 负债合计(元) | 14,665,434.27 | 13,494,340.07 | 14,113,710.43 | 14,204,353.22 | 13,088,938.81 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,026,654.66 | 2,026,654.66 | 2,026,654.66 | 2,026,654.66 | 2,026,654.66 |
| 盈余公积(元) | 31,026.25 | 31,026.25 | 31,026.25 | 31,026.25 | 31,026.25 |
| 未分配利润(元) | -9,085,084.50 | -7,993,372.74 | -8,488,736.10 | -10,348,252.08 | -12,239,741.44 |
| 归属于母公司股东权益合计(元) | 2,972,596.41 | 4,064,308.17 | 3,568,944.81 | 1,709,428.83 | -182,060.53 |
| 股东权益合计(元) | 2,972,596.41 | 4,064,308.17 | 3,568,944.81 | 1,709,428.83 | -182,060.53 |
| 负债和股东权益合计(元) | 17,638,030.68 | 17,558,648.24 | 17,682,655.24 | 15,913,782.05 | 12,906,878.28 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-21 | 2023-04-14 | 2022-08-25 |
| 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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