| 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) | 5,227.48 | 19,709.28 | 50,305.50 |
| 应收票据及应收账款(元) | 6,489,220.44 | 5,924,483.90 | 12,718,350.06 |
| 其中：应收账款(元) | 6,489,220.44 | 5,924,483.90 | 12,718,350.06 |
| 预付款项(元) | 807,544.39 | 797,544.48 | 1,402,544.48 |
| 其他应收款(元) | 1,200,522.30 | 1,455,264.22 | 1,208,000.01 |
| 存货(元) | 2,064,168.07 | 2,990,120.30 | 521,962.92 |
| 其他流动资产(元) | - | - | 8,372.03 |
| 流动资产合计(元) | 10,566,682.68 | 11,187,122.18 | 15,909,535.00 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,222,337.29 | 1,178,746.51 | 2,371,862.78 |
| 固定资产(元) | 22,394.87 | 22,394.87 | 165,576.90 |
| 使用权资产(元) | - | 59,162.63 | 236,650.49 |
| 无形资产(元) | 1,129,213.32 | 1,198,748.25 | 1,564,828.87 |
| 递延所得税资产(元) | 3,079.47 | 3,079.47 | - |
| 非流动资产合计(元) | 2,377,024.95 | 2,462,131.73 | 4,338,919.04 |
| 资产总计(元) | 12,943,707.63 | 13,649,253.91 | 20,248,454.04 |
| 流动负债： | |||
| 短期借款(元) | 2,036,027.12 | 2,434,725.87 | 2,456,566.59 |
| 应付票据及应付账款(元) | 1,362,759.63 | 1,442,371.17 | 2,750,927.29 |
| 其中：应付账款(元) | 1,362,759.63 | 1,442,371.17 | 2,750,927.29 |
| 合同负债(元) | 28,054.46 | 131,102.51 | 278,606.70 |
| 应付职工薪酬(元) | 1,482,134.06 | 1,242,940.35 | 1,257,391.63 |
| 应交税费(元) | 1,441,029.08 | 1,332,227.09 | 1,844,853.29 |
| 其他应付款(元) | 4,776,717.38 | 4,197,597.26 | 3,157,680.35 |
| 一年内到期的非流动负债(元) | 61,589.47 | 61,589.47 | 163,452.80 |
| 其他流动负债(元) | 2,524.90 | 15,002.65 | 11,472.66 |
| 流动负债合计(元) | 11,190,836.10 | 10,857,556.37 | 11,920,951.31 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 61,589.47 |
| 递延所得税负债(元) | - | 2,958.13 | 23,610.31 |
| 非流动负债合计(元) | - | 2,958.13 | 85,199.78 |
| 负债合计(元) | 11,190,836.10 | 10,860,514.50 | 12,006,151.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,960,000.00 | 12,960,000.00 | 12,960,000.00 |
| 资本公积(元) | 2,745,026.59 | 2,745,026.59 | 2,745,026.59 |
| 盈余公积(元) | 631,319.58 | 631,319.58 | 631,319.58 |
| 未分配利润(元) | -14,583,474.64 | -13,547,606.76 | -8,161,595.87 |
| 归属于母公司股东权益合计(元) | 1,752,871.53 | 2,788,739.41 | 8,174,750.30 |
| 少数股东权益(元) | - | - | 67,552.65 |
| 股东权益合计(元) | 1,752,871.53 | 2,788,739.41 | 8,242,302.95 |
| 负债和股东权益合计(元) | 12,943,707.63 | 13,649,253.91 | 20,248,454.04 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 |
| 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) |