单位:万元
报表日期:2024-03-31
货币资金:7,419,710.00
应收账款:7,312.47
存货:4,685,220.00
流动资产合计:23,737,700.00
非流动资产合计:4,814,750.00
资产总计:28,552,500.00
短期借款:0.00
应付账款:402,284.00
负债合计:3,698,780.00
所有者权益合计:24,853,700.00
负债和所有者权益总计:28,552,500.00

报表日期:2023-12-31
货币资金:6,907,010.00
应收账款:6,037.34
存货:4,643,520.00
流动资产合计:22,517,300.00
非流动资产合计:4,752,710.00
资产总计:27,270,000.00
短期借款:0.00
应付账款:309,309.00
负债合计:4,904,320.00
所有者权益合计:22,365,600.00
负债和所有者权益总计:27,270,000.00

报表日期:2023-09-30
货币资金:7,064,100.00
应收账款:13,121.40
存货:4,099,050.00
流动资产合计:21,847,300.00
非流动资产合计:4,360,360.00
资产总计:26,207,600.00
短期借款:0.00
应付账款:215,249.00
负债合计:3,705,760.00
所有者权益合计:22,501,900.00
负债和所有者权益总计:26,207,600.00

报表日期:2023-06-30
货币资金:7,052,130.00
应收账款:3,257.13
存货:4,086,840.00
流动资产合计:20,303,300.00
非流动资产合计:3,857,160.00
资产总计:24,160,400.00
短期借款:0.00
应付账款:198,234.00
负债合计:3,235,680.00
所有者权益合计:20,924,700.00
负债和所有者权益总计:24,160,400.00

报表日期:2023-03-31
货币资金:7,245,070.00
应收账款:5,841.04
存货:4,005,280.00
流动资产合计:21,820,000.00
非流动资产合计:4,019,040.00
资产总计:25,839,100.00
短期借款:0.00
应付账款:264,021.00
负债合计:3,192,720.00
所有者权益合计:22,646,400.00
负债和所有者权益总计:25,839,100.00