| 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) | 60,519.20 | 166,817.90 | 469,108.54 | 891,684.83 | 89,607.12 |
| 应收票据及应收账款(元) | 866,100.25 | 2,499,421.98 | 1,280,103.56 | 3,276,499.81 | 2,266,299.52 |
| 其中：应收账款(元) | 866,100.25 | 2,499,421.98 | 1,280,103.56 | 3,276,499.81 | 2,266,299.52 |
| 预付款项(元) | 1,520,748.37 | 344,862.05 | 649,763.34 | 732,861.81 | 4,474,087.84 |
| 其他应收款(元) | 130,045.83 | 470,384.08 | 313,937.48 | 2,304,612.77 | 805,324.47 |
| 存货(元) | 9,368,278.98 | 9,995,244.74 | 11,591,948.00 | 12,294,998.91 | 12,323,915.28 |
| 其他流动资产(元) | 42,196.27 | 48,298.02 | 325.08 | 30,690.28 | 325.08 |
| 流动资产合计(元) | 11,987,888.90 | 13,525,028.77 | 14,305,186.00 | 19,531,348.41 | 19,959,559.31 |
| 非流动资产： | |||||
| 固定资产(元) | 41,146.75 | 46,184.54 | 41,835.63 | 46,530.57 | 55,943.38 |
| 使用权资产(元) | - | 70,539.20 | - | 717,888.80 | - |
| 无形资产(元) | - | - | - | - | -0.29 |
| 开发支出(元) | - | - | 188,679.24 | - | 188,679.24 |
| 其他非流动资产(元) | - | - | 295,409.18 | - | 245,205.59 |
| 非流动资产合计(元) | 41,146.75 | 116,723.74 | 525,924.05 | 764,419.37 | 489,827.92 |
| 资产总计(元) | 12,029,035.65 | 13,641,752.51 | 14,831,110.05 | 20,295,767.78 | 20,449,387.23 |
| 流动负债： | |||||
| 短期借款(元) | 4,862,676.33 | 5,562,541.48 | 3,160,855.62 | 1,969,676.15 | 1,166,666.70 |
| 应付票据及应付账款(元) | 2,742,072.49 | 2,810,468.27 | 4,250,607.16 | 5,960,285.48 | 6,703,912.70 |
| 其中：应付账款(元) | 2,742,072.49 | 2,810,468.27 | 4,250,607.16 | 5,960,285.48 | 6,703,912.70 |
| 预收款项(元) | - | - | - | - | 4,135.00 |
| 合同负债(元) | 221,623.35 | 52,058.41 | - | 10,014.48 | - |
| 应付职工薪酬(元) | 540,488.50 | 736,370.32 | 524,037.86 | 1,099,492.73 | 425,401.19 |
| 应交税费(元) | 1,743,484.54 | 2,528,007.07 | 1,944,465.40 | 2,398,522.96 | 1,682,660.53 |
| 其他应付款(元) | 1,553,379.33 | 618,384.46 | 162,907.25 | 217,308.96 | 168,469.98 |
| 一年内到期的非流动负债(元) | - | 155,505.60 | - | 669,846.16 | - |
| 其他流动负债(元) | 28,811.04 | 6,767.59 | - | 1,301.88 | - |
| 流动负债合计(元) | 11,692,535.58 | 12,470,103.20 | 10,042,873.29 | 12,326,448.80 | 10,151,246.10 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 167,750.02 | - |
| 非流动负债合计(元) | - | - | - | 167,750.02 | - |
| 负债合计(元) | 11,692,535.58 | 12,470,103.20 | 10,042,873.29 | 12,494,198.82 | 10,151,246.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 资本公积(元) | 18,518,462.45 | 18,518,462.45 | 18,518,462.45 | 18,518,462.45 | 18,518,462.45 |
| 未分配利润(元) | -41,181,962.38 | -40,346,813.14 | -36,730,225.69 | -33,716,893.49 | -31,220,321.32 |
| 归属于母公司股东权益合计(元) | 336,500.07 | 1,171,649.31 | 4,788,236.76 | 7,801,568.96 | 10,298,141.13 |
| 股东权益合计(元) | 336,500.07 | 1,171,649.31 | 4,788,236.76 | 7,801,568.96 | 10,298,141.13 |
| 负债和股东权益合计(元) | 12,029,035.65 | 13,641,752.51 | 14,831,110.05 | 20,295,767.78 | 20,449,387.23 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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