| 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) | 6,915.29 | 107,247.91 | 7,746.08 | 107,500.67 | 7,235.97 |
| 应收票据及应收账款(元) | 3,665,371.38 | 3,307,534.38 | 3,594,971.36 | 3,162,373.36 | 2,500,781.54 |
| 其中：应收账款(元) | 3,665,371.38 | 3,307,534.38 | 3,594,971.36 | 3,162,373.36 | 2,500,781.54 |
| 预付款项(元) | 29,274.00 | - | 33,054.00 | 3,780.00 | 42,009.00 |
| 存货(元) | 9,012,458.24 | 8,682,133.81 | 8,171,186.29 | 8,108,503.74 | 8,957,801.91 |
| 其他流动资产(元) | - | - | 12,008.40 | - | 7,246.08 |
| 流动资产合计(元) | 12,714,018.91 | 12,096,916.10 | 11,818,966.13 | 11,382,157.77 | 11,515,074.50 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 2,023,156.00 |
| 固定资产(元) | 3,814,019.81 | 4,121,708.57 | 4,429,397.33 | 4,740,921.81 | 5,055,835.01 |
| 使用权资产(元) | 1,064,966.73 | 1,064,966.73 | 1,066,163.33 | 1,093,684.94 | 1,116,102.27 |
| 无形资产(元) | 4,480,014.83 | 4,540,010.75 | 4,600,006.67 | 4,660,002.59 | 4,719,998.51 |
| 开发支出(元) | - | - | 150,822.56 | - | 338,547.42 |
| 非流动资产合计(元) | 9,359,001.37 | 9,726,686.05 | 10,246,389.89 | 10,494,609.34 | 13,253,639.21 |
| 资产总计(元) | 22,073,020.28 | 21,823,602.15 | 22,065,356.02 | 21,876,767.11 | 24,768,713.71 |
| 流动负债： | |||||
| 短期借款(元) | 11,470,949.51 | 11,470,949.51 | 11,470,949.51 | 11,470,949.51 | 11,471,069.51 |
| 应付票据及应付账款(元) | 4,800.00 | 4,800.00 | 4,800.00 | 6,300.00 | 362,300.00 |
| 其中：应付账款(元) | 4,800.00 | 4,800.00 | 4,800.00 | 6,300.00 | 362,300.00 |
| 预收款项(元) | 525,000.00 | 525,000.00 | 555,000.00 | 555,000.00 | 585,000.00 |
| 合同负债(元) | - | - | - | - | 5,000.00 |
| 应付职工薪酬(元) | 595,627.61 | 175,866.19 | 469,530.21 | 174,901.03 | 177,737.63 |
| 应交税费(元) | 99,216.10 | 101,806.17 | 115,622.76 | 115,622.76 | 8,350.31 |
| 应付利息(元) | - | - | - | - | 2,978,182.84 |
| 其他应付款(元) | 1,399,918.28 | 1,369,892.84 | 1,622,411.13 | 1,597,651.34 | 567,083.40 |
| 一年内到期的非流动负债(元) | 12,641.07 | 12,641.07 | 12,114.10 | 12,114.10 | 11,567.98 |
| 流动负债合计(元) | 14,108,152.57 | 13,660,955.78 | 14,250,427.71 | 13,932,538.74 | 16,166,291.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,101,238.72 | 1,101,238.72 | 1,113,879.79 | 1,113,879.79 | 1,122,005.51 |
| 非流动负债合计(元) | 1,101,238.72 | 1,101,238.72 | 1,113,879.79 | 1,113,879.79 | 1,122,005.51 |
| 负债合计(元) | 15,209,391.29 | 14,762,194.50 | 15,364,307.50 | 15,046,418.53 | 17,288,297.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,250,000.00 | 20,250,000.00 | 20,250,000.00 | 20,250,000.00 | 20,250,000.00 |
| 资本公积(元) | 1,997,204.60 | 1,997,204.60 | 1,997,204.60 | 1,997,204.60 | 1,997,204.60 |
| 盈余公积(元) | 455,704.81 | 455,704.81 | 455,704.81 | 455,704.81 | 455,704.81 |
| 未分配利润(元) | -15,839,280.42 | -15,641,501.76 | -16,001,860.89 | -15,872,560.83 | -15,222,492.88 |
| 归属于母公司股东权益合计(元) | 6,863,628.99 | 7,061,407.65 | 6,701,048.52 | 6,830,348.58 | 7,480,416.53 |
| 股东权益合计(元) | 6,863,628.99 | 7,061,407.65 | 6,701,048.52 | 6,830,348.58 | 7,480,416.53 |
| 负债和股东权益合计(元) | 22,073,020.28 | 21,823,602.15 | 22,065,356.02 | 21,876,767.11 | 24,768,713.71 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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