| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 113,967.63 | 102,253.69 | 34,054.72 |
| 应收票据及应收账款(元) | 436,174.37 | 436,174.37 | 491,018.54 |
| 其中：应收账款(元) | 436,174.37 | 436,174.37 | 491,018.54 |
| 预付款项(元) | - | 10,000.00 | - |
| 其他应收款(元) | 14,000.00 | 14,000.00 | 14,000.00 |
| 存货(元) | 1,884,348.13 | 1,884,348.13 | 2,942,626.32 |
| 其他流动资产(元) | 14,043.97 | 14,043.97 | - |
| 流动资产合计(元) | 2,462,534.10 | 2,460,820.16 | 3,481,699.58 |
| 非流动资产： | |||
| 固定资产(元) | 786,785.80 | 941,323.76 | 1,239,830.27 |
| 递延所得税资产(元) | 24,882.09 | 24,882.09 | 24,882.09 |
| 非流动资产合计(元) | 811,667.89 | 966,205.85 | 1,264,712.36 |
| 资产总计(元) | 3,274,201.99 | 3,427,026.01 | 4,746,411.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 426,202.00 | 426,352.00 | 126,352.00 |
| 其中：应付账款(元) | 426,202.00 | 426,352.00 | 126,352.00 |
| 合同负债(元) | - | 67,476.00 | - |
| 应付职工薪酬(元) | 337,314.96 | 352,892.03 | 254,420.00 |
| 应交税费(元) | 167,668.95 | 169,081.90 | 170,653.25 |
| 其他应付款(元) | 496,360.66 | 497,360.66 | 1,580,650.58 |
| 一年内到期的非流动负债(元) | - | - | 56,882.08 |
| 其他流动负债(元) | - | 4,048.56 | - |
| 流动负债合计(元) | 1,427,546.57 | 1,517,211.15 | 2,188,957.91 |
| 非流动负债： | |||
| 负债合计(元) | 1,427,546.57 | 1,517,211.15 | 2,188,957.91 |
| 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 |
| 资本公积(元) | 958,160.70 | 958,160.70 | 958,160.70 |
| 未分配利润(元) | -9,136,960.71 | -9,037,249.86 | -8,393,338.78 |
| 归属于母公司股东权益合计(元) | 1,821,199.99 | 1,920,910.84 | 2,564,821.92 |
| 少数股东权益(元) | 25,455.43 | -11,095.98 | -7,367.89 |
| 股东权益合计(元) | 1,846,655.42 | 1,909,814.86 | 2,557,454.03 |
| 负债和股东权益合计(元) | 3,274,201.99 | 3,427,026.01 | 4,746,411.94 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |