| 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) | 273,717.99 | 935,259.91 | 6,563,658.02 |
| 应收票据及应收账款(元) | 824,680.85 | 7,151,732.62 | 2,635,766.47 |
| 其中：应收账款(元) | 824,680.85 | 7,151,732.62 | 2,635,766.47 |
| 预付款项(元) | 1,548,713.80 | 1,229,658.94 | 1,503,928.14 |
| 其他应收款(元) | 330,550.27 | 246,325.97 | 173,435.64 |
| 存货(元) | 464,352.40 | 521,442.39 | 396,232.99 |
| 一年内到期的非流动资产(元) | 3,488,875.00 | 222,585.00 | - |
| 其他流动资产(元) | 559,100.73 | 356,683.97 | 350,677.36 |
| 流动资产合计(元) | 7,489,991.04 | 10,763,688.80 | 11,623,698.62 |
| 非流动资产： | |||
| 长期应收款(元) | 1,483,330.00 | 154,327.50 | - |
| 固定资产(元) | 3,051,047.44 | 3,288,869.20 | 2,043,774.64 |
| 在建工程(元) | 496,870.32 | 459,491.76 | - |
| 使用权资产(元) | 2,480,581.41 | 2,897,443.56 | - |
| 商誉(元) | 410,529.83 | 410,529.83 | 410,529.83 |
| 递延所得税资产(元) | 294,635.10 | 334,455.88 | 33,123.80 |
| 非流动资产合计(元) | 8,216,994.10 | 7,545,117.73 | 2,487,428.27 |
| 资产总计(元) | 15,706,985.14 | 18,308,806.53 | 14,111,126.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,620,941.61 | 2,504,189.62 | 448,117.86 |
| 其中：应付账款(元) | 2,620,941.61 | 2,504,189.62 | 448,117.86 |
| 合同负债(元) | 267,547.93 | 349,037.75 | 99,397.47 |
| 应付职工薪酬(元) | 409,262.93 | 487,143.75 | 305,204.12 |
| 应交税费(元) | 3,263.25 | 95,891.18 | 460.21 |
| 其他应付款(元) | 14,548.74 | 14,374.96 | 541,956.20 |
| 一年内到期的非流动负债(元) | 2,450,908.83 | 823,867.16 | - |
| 其他流动负债(元) | 27,037.09 | 37,630.77 | 2,641.24 |
| 流动负债合计(元) | 5,793,510.38 | 4,312,135.19 | 1,397,777.10 |
| 非流动负债： | |||
| 长期借款(元) | - | 1,500,000.00 | - |
| 租赁负债(元) | 1,545,074.75 | 1,908,158.72 | - |
| 递延所得税负债(元) | 225,670.67 | 267,205.08 | - |
| 非流动负债合计(元) | 1,770,745.42 | 3,675,363.80 | - |
| 负债合计(元) | 7,564,255.80 | 7,987,498.99 | 1,397,777.10 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,408,164.00 | 20,408,164.00 | 20,408,164.00 |
| 资本公积(元) | 35,675,523.48 | 35,675,523.48 | 35,675,523.48 |
| 未分配利润(元) | -47,940,958.14 | -45,762,379.94 | -43,370,337.69 |
| 归属于母公司股东权益合计(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 |
| 股东权益合计(元) | 8,142,729.34 | 10,321,307.54 | 12,713,349.79 |
| 负债和股东权益合计(元) | 15,706,985.14 | 18,308,806.53 | 14,111,126.89 |
| 公告日期 | 2024-08-21 | 2024-03-20 | 2023-08-24 |
| 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) |