| 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) | 3,392,856.27 | 100,233.83 | 148,258.32 | 311,055.56 | 20,652.03 |
| 应收票据及应收账款(元) | 27,617,035.15 | 14,931,387.65 | 2,043,772.50 | - | - |
| 其中：应收账款(元) | 27,617,035.15 | 14,931,387.65 | 2,043,772.50 | - | - |
| 预付款项(元) | 250,000.00 | 250,000.00 | - | - | 8,850,000.00 |
| 其他应收款(元) | 15,000.00 | 68,230.72 | 77,468.18 | 126,938.79 | 50.00 |
| 存货(元) | 112,885,676.19 | 57,676,404.12 | 29,646,566.81 | 31,432,694.99 | - |
| 其他流动资产(元) | 14,960,587.80 | 7,484,011.22 | 3,924,041.34 | 1,318,850.59 | 46,347.58 |
| 流动资产合计(元) | 159,121,155.41 | 80,510,267.54 | 35,840,107.15 | 33,189,539.93 | 8,917,049.61 |
| 非流动资产： | |||||
| 固定资产(元) | 56,225.12 | 65,585.36 | 65,811.44 | 83,165.84 | 6,479.40 |
| 递延所得税资产(元) | 7,399.28 | 4,824.64 | 3,000.00 | 1,500.00 | 1,500.00 |
| 非流动资产合计(元) | 63,624.40 | 70,410.00 | 68,811.44 | 84,665.84 | 7,979.40 |
| 资产总计(元) | 159,184,779.81 | 80,580,677.54 | 35,908,918.59 | 33,274,205.77 | 8,925,029.01 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 98,404.34 | 11,477,051.00 | 26,774,009.83 | 23,928,685.90 | - |
| 其中：应付账款(元) | 98,404.34 | 11,477,051.00 | 26,774,009.83 | 23,928,685.90 | - |
| 合同负债(元) | 122,125,046.34 | 50,784,145.57 | - | - | 22.12 |
| 应付职工薪酬(元) | 5,000.00 | - | 89,440.00 | 90,518.18 | 20,000.00 |
| 应交税费(元) | 77,134.49 | 43,638.31 | 8,469.90 | 48,055.46 | - |
| 其他应付款(元) | 13,421,108.96 | 3,074,508.96 | 2,662,945.98 | 1,912,945.98 | 818,253.98 |
| 其他流动负债(元) | 15,876,256.02 | 6,601,938.92 | - | - | 2.88 |
| 流动负债合计(元) | 151,602,950.15 | 71,981,282.76 | 29,534,865.71 | 25,980,205.52 | 838,278.98 |
| 非流动负债： | |||||
| 长期借款(元) | 1,388,571.42 | 1,620,000.00 | - | - | - |
| 非流动负债合计(元) | 1,388,571.42 | 1,620,000.00 | - | - | - |
| 负债合计(元) | 152,991,521.57 | 73,601,282.76 | 29,534,865.71 | 25,980,205.52 | 838,278.98 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,268,520.82 | 1,268,520.82 | 1,268,520.82 | 1,268,520.82 | 1,268,520.82 |
| 盈余公积(元) | 41,089.47 | 41,089.47 | 41,089.47 | 41,089.47 | 41,089.47 |
| 未分配利润(元) | -116,352.05 | 669,784.49 | 64,442.59 | 984,389.96 | 1,777,139.74 |
| 归属于母公司股东权益合计(元) | 6,193,258.24 | 6,979,394.78 | 6,374,052.88 | 7,294,000.25 | 8,086,750.03 |
| 股东权益合计(元) | 6,193,258.24 | 6,979,394.78 | 6,374,052.88 | 7,294,000.25 | 8,086,750.03 |
| 负债和股东权益合计(元) | 159,184,779.81 | 80,580,677.54 | 35,908,918.59 | 33,274,205.77 | 8,925,029.01 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-17 | 2023-04-19 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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