| 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) | 44,626.59 | 51,448.47 | 251,030.64 | 293,164.83 | 169,373.42 |
| 应收票据及应收账款(元) | 47,498.14 | 39,345.14 | 8,597.11 | - | 33,700.54 |
| 其中：应收账款(元) | 47,498.14 | 39,345.14 | 8,597.11 | - | 33,700.54 |
| 预付款项(元) | - | 19,505.48 | 10,419.00 | 15,319.00 | 442,869.95 |
| 其他应收款(元) | 138,291.23 | 202,133.67 | 82,018.12 | 75,448.44 | 161,474.23 |
| 存货(元) | 14,265,174.90 | 14,260,274.90 | 14,192,654.45 | 14,084,798.82 | 13,532,722.19 |
| 其他流动资产(元) | 80,878.07 | 70,336.01 | 42,812.60 | 32,864.24 | 40,092.98 |
| 流动资产合计(元) | 14,576,468.93 | 14,643,043.67 | 14,587,531.92 | 14,501,595.33 | 14,380,233.31 |
| 非流动资产： | |||||
| 固定资产(元) | 440,565.80 | 459,548.10 | 530,315.04 | 603,639.67 | 680,512.71 |
| 使用权资产(元) | - | 424,628.94 | 693,090.50 | 849,257.89 | - |
| 无形资产(元) | 499,589.84 | 575,257.16 | 650,924.48 | 727,101.14 | 804,886.31 |
| 长期待摊费用(元) | - | 929,709.76 | 1,096,981.18 | 1,342,783.06 | 1,588,584.94 |
| 递延所得税资产(元) | - | 20,969.33 | - | - | - |
| 非流动资产合计(元) | 940,155.64 | 2,410,113.29 | 2,971,311.20 | 3,522,781.76 | 3,073,983.96 |
| 资产总计(元) | 15,516,624.57 | 17,053,156.96 | 17,558,843.12 | 18,024,377.09 | 17,454,217.27 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 30,345.40 | 287,280.40 | 60,470.00 | 57,020.00 | 63,407.80 |
| 其中：应付账款(元) | 30,345.40 | 287,280.40 | 60,470.00 | 57,020.00 | 63,407.80 |
| 应付职工薪酬(元) | 272,197.96 | 191,818.21 | 203,107.56 | 276,494.21 | 531,830.11 |
| 应交税费(元) | 16,323.79 | 15,836.85 | 5,354.77 | 5,400.24 | 4,475.58 |
| 应付利息(元) | 1,391,401.55 | 1,391,401.55 | 1,200,372.22 | 1,150,372.22 | 1,100,372.22 |
| 其他应付款(元) | 12,482,643.47 | 11,512,856.15 | 11,354,762.82 | 10,979,142.45 | 10,180,752.80 |
| 一年内到期的非流动负债(元) | - | 419,386.67 | 866,749.00 | 826,569.84 | - |
| 流动负债合计(元) | 14,192,912.17 | 13,818,579.83 | 13,690,816.37 | 13,294,998.96 | 11,880,838.51 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 21,231.44 | - | - | - |
| 非流动负债合计(元) | - | 21,231.44 | - | - | - |
| 负债合计(元) | 14,192,912.17 | 13,839,811.27 | 13,690,816.37 | 13,294,998.96 | 11,880,838.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 5,926,687.25 | 5,926,687.25 | 5,926,687.25 | 5,926,687.25 | 5,926,687.25 |
| 未分配利润(元) | -24,602,974.85 | -22,713,341.56 | -22,058,660.50 | -21,197,309.12 | -20,353,308.49 |
| 归属于母公司股东权益合计(元) | 1,323,712.40 | 3,213,345.69 | 3,868,026.75 | 4,729,378.13 | 5,573,378.76 |
| 股东权益合计(元) | 1,323,712.40 | 3,213,345.69 | 3,868,026.75 | 4,729,378.13 | 5,573,378.76 |
| 负债和股东权益合计(元) | 15,516,624.57 | 17,053,156.96 | 17,558,843.12 | 18,024,377.09 | 17,454,217.27 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-10 | 2023-04-27 | 2022-08-29 |
| 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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