| 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) | 89,540.48 | 394,208.64 | 119,054.66 | 39,777.56 | 97,711.51 |
| 应收票据及应收账款(元) | - | - | 29,865.31 | 219,865.31 | 801,811.44 |
| 其中：应收账款(元) | - | - | 29,865.31 | 219,865.31 | 801,811.44 |
| 预付款项(元) | - | 2,400.00 | 2,400.00 | - | - |
| 其他应收款(元) | 118,178.37 | 113,700.17 | 187,271.33 | 175,980.97 | 186,514.17 |
| 存货(元) | 3,478,656.72 | 3,103,134.13 | 2,689,946.45 | 2,142,060.12 | 1,731,792.93 |
| 其他流动资产(元) | 80,561.23 | 81,301.34 | 80,870.77 | 67,603.24 | 70,739.18 |
| 流动资产合计(元) | 3,766,936.80 | 3,694,744.28 | 3,109,408.52 | 2,645,287.20 | 2,888,569.23 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 455,000.00 | 455,000.00 | 455,000.00 | 455,000.00 | 455,000.00 |
| 固定资产(元) | 27,741.44 | 34,035.00 | 40,600.13 | 31,711.40 | 37,297.66 |
| 使用权资产(元) | - | - | - | 182,540.87 | 166,469.73 |
| 无形资产(元) | 73,732.90 | 92,852.56 | 111,972.22 | 131,091.88 | 150,211.54 |
| 递延所得税资产(元) | 14,932.66 | 14,932.66 | 7,466.33 | 9,966.33 | 23,479.80 |
| 非流动资产合计(元) | 571,407.00 | 596,820.22 | 615,038.68 | 810,310.48 | 832,458.73 |
| 资产总计(元) | 4,338,343.80 | 4,291,564.50 | 3,724,447.20 | 3,455,597.68 | 3,721,027.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 848,217.00 | 848,217.00 | 848,217.00 | 935,741.00 | 1,165,781.00 |
| 其中：应付账款(元) | 848,217.00 | 848,217.00 | 848,217.00 | 935,741.00 | 1,165,781.00 |
| 合同负债(元) | 120,754.72 | 120,754.72 | 120,754.72 | 120,754.72 | 120,754.72 |
| 应付职工薪酬(元) | 538,531.68 | 622,924.77 | 552,811.59 | 607,827.13 | 554,463.11 |
| 应交税费(元) | 5,219.55 | 5,219.55 | 5,219.55 | 12,655.13 | 29,448.36 |
| 其他应付款(元) | 4,411,967.32 | 3,705,301.65 | 2,643,085.22 | 1,397,068.59 | 1,231,485.22 |
| 一年内到期的非流动负债(元) | - | - | - | 181,289.41 | 172,390.47 |
| 其他流动负债(元) | 7,245.28 | 7,245.28 | 7,245.28 | 7,245.28 | 7,245.28 |
| 流动负债合计(元) | 5,931,935.55 | 5,309,662.97 | 4,177,333.36 | 3,262,581.26 | 3,281,568.16 |
| 非流动负债： | |||||
| 负债合计(元) | 5,931,935.55 | 5,309,662.97 | 4,177,333.36 | 3,262,581.26 | 3,281,568.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 6,118,164.01 | 6,118,164.01 | 6,118,164.01 | 6,118,164.01 | 6,118,164.01 |
| 未分配利润(元) | -14,099,493.95 | -13,524,157.21 | -12,959,024.20 | -12,313,405.86 | -12,069,383.25 |
| 归属于母公司股东权益合计(元) | 18,670.06 | 594,006.80 | 1,159,139.81 | 1,804,758.15 | 2,048,780.76 |
| 少数股东权益(元) | -1,612,261.81 | -1,612,105.27 | -1,612,025.97 | -1,611,741.73 | -1,609,320.96 |
| 股东权益合计(元) | -1,593,591.75 | -1,018,098.47 | -452,886.16 | 193,016.42 | 439,459.80 |
| 负债和股东权益合计(元) | 4,338,343.80 | 4,291,564.50 | 3,724,447.20 | 3,455,597.68 | 3,721,027.96 |
| 公告日期 | 2024-08-09 | 2024-04-17 | 2023-08-14 | 2023-04-20 | 2022-08-19 |
| 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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