| 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) | 262,197.76 | 1,294,700.52 | 538,418.11 | 616,233.90 | 1,107,122.16 |
| 应收票据及应收账款(元) | - | - | 259,635.38 | 1,860,433.22 | 8,833,015.37 |
| 其中：应收票据(元) | - | - | - | - | 170,000.00 |
| 其中：应收账款(元) | - | - | 259,635.38 | 1,860,433.22 | 8,663,015.37 |
| 预付款项(元) | 1,069,787.83 | - | - | - | 4,096,338.11 |
| 其他应收款(元) | 153,318.98 | 36,754.00 | 322,224.80 | 307,693.46 | 1,035,730.82 |
| 存货(元) | - | - | 5,397,867.80 | 5,397,867.80 | 12,313,481.59 |
| 持有待售资产(元) | - | 1,259.92 | - | - | - |
| 其他流动资产(元) | 11,712.40 | 13,496.96 | 34,588.31 | 58.45 | 50,538.24 |
| 流动资产合计(元) | 1,497,016.97 | 1,346,211.40 | 6,552,734.40 | 8,182,286.83 | 27,436,226.29 |
| 非流动资产： | |||||
| 固定资产(元) | 21,958.50 | - | 369,660.18 | 463,289.88 | 925,570.21 |
| 使用权资产(元) | - | - | - | - | 132,508.50 |
| 长期待摊费用(元) | 306,952.70 | - | - | - | 37,400.00 |
| 递延所得税资产(元) | 2,017.36 | 951.50 | 11,451.90 | 32,523.04 | 111,166.18 |
| 非流动资产合计(元) | 330,928.56 | 951.50 | 381,112.08 | 495,812.92 | 1,206,644.89 |
| 资产总计(元) | 1,827,945.53 | 1,347,162.90 | 6,933,846.48 | 8,678,099.75 | 28,642,871.18 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 680,000.00 | 2,680,000.00 |
| 应付票据及应付账款(元) | - | 10,260.00 | 1,954,293.33 | 5,529,933.74 | 16,782,039.67 |
| 其中：应付账款(元) | - | 10,260.00 | 1,954,293.33 | 5,529,933.74 | 16,782,039.67 |
| 合同负债(元) | - | - | - | - | 379,836.73 |
| 应付职工薪酬(元) | 61,369.75 | 34,141.44 | - | 76,398.00 | 757,616.65 |
| 应交税费(元) | 9,928.56 | 76,347.66 | - | 487,713.78 | 903,397.02 |
| 其他应付款(元) | 900,283.33 | 127,200.00 | 3,732,995.18 | 266,517.05 | 2,437,870.98 |
| 持有待售负债(元) | - | 454,522.46 | - | - | - |
| 其他流动负债(元) | - | - | - | - | 514,485.31 |
| 流动负债合计(元) | 971,581.64 | 702,471.56 | 5,687,288.51 | 7,040,562.57 | 24,455,246.36 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 759,159.80 | 2,103,642.40 |
| 租赁负债(元) | - | - | - | - | 120,822.38 |
| 非流动负债合计(元) | - | - | - | 759,159.80 | 2,224,464.78 |
| 负债合计(元) | 971,581.64 | 702,471.56 | 5,687,288.51 | 7,799,722.37 | 26,679,711.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 | 5,750,000.00 |
| 资本公积(元) | 7,552,879.68 | 7,552,879.68 | 3,125,091.66 | 3,125,091.66 | 2,991,054.08 |
| 盈余公积(元) | 595,806.06 | 595,806.06 | 595,806.06 | 595,806.06 | 595,806.06 |
| 未分配利润(元) | -13,042,321.85 | -13,253,994.40 | -8,224,339.75 | -8,592,520.34 | -7,373,700.10 |
| 归属于母公司股东权益合计(元) | 856,363.89 | 644,691.34 | 1,246,557.97 | 878,377.38 | 1,963,160.04 |
| 股东权益合计(元) | 856,363.89 | 644,691.34 | 1,246,557.97 | 878,377.38 | 1,963,160.04 |
| 负债和股东权益合计(元) | 1,827,945.53 | 1,347,162.90 | 6,933,846.48 | 8,678,099.75 | 28,642,871.18 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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