| 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) | 1,037,524.59 | 787,364.01 | 2,446,937.71 | 1,599,675.44 | 2,708,055.91 |
| 应收票据及应收账款(元) | 413,391.51 | 487,061.81 | 169,754.44 | 121,610.00 | 77,798.36 |
| 其中：应收票据(元) | - | 73,862.50 | 44,701.16 | 38,553.96 | - |
| 其中：应收账款(元) | 413,391.51 | 413,199.31 | 125,053.28 | 83,056.04 | 77,798.36 |
| 预付款项(元) | 17,069,642.48 | 16,857,120.69 | 19,162,222.40 | 19,271,289.63 | 18,750,415.04 |
| 其他应收款(元) | 165,495.70 | 172,034.64 | 378,485.21 | 358,852.45 | 3,056,779.82 |
| 存货(元) | 1,014,295.71 | 1,194,650.93 | 1,357,539.32 | 1,146,685.43 | 1,400,593.28 |
| 其他流动资产(元) | 421,594.31 | 417,394.73 | 425,674.09 | 389,828.29 | 383,035.84 |
| 流动资产合计(元) | 20,121,944.30 | 19,915,626.81 | 23,940,613.17 | 22,887,941.24 | 26,376,678.25 |
| 非流动资产： | |||||
| 固定资产(元) | 53,345.79 | 55,075.17 | 56,804.55 | 58,533.93 | 60,263.31 |
| 使用权资产(元) | 283,205.70 | 283,205.70 | 552,991.78 | 552,991.78 | 605,562.65 |
| 商誉(元) | - | - | 293,230.17 | 293,230.17 | 293,230.17 |
| 长期待摊费用(元) | - | 14,882.09 | 43,792.01 | 65,792.03 | 87,792.05 |
| 递延所得税资产(元) | 1,269,838.41 | 1,269,838.41 | 4,774,267.75 | 4,774,267.75 | 4,975,547.08 |
| 非流动资产合计(元) | 1,606,389.90 | 1,623,001.37 | 5,721,086.26 | 5,744,815.66 | 6,022,395.26 |
| 资产总计(元) | 21,728,334.20 | 21,538,628.18 | 29,661,699.43 | 28,632,756.90 | 32,399,073.51 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 366,885.94 | 203,367.55 | 387,762.00 | 200,000.00 | 446,477.47 |
| 其中：应付账款(元) | 366,885.94 | 203,367.55 | 387,762.00 | 200,000.00 | 446,477.47 |
| 预收款项(元) | - | - | 360,907.80 | - | - |
| 合同负债(元) | 7,484.02 | 10,964.02 | 7,914.64 | 7,914.64 | - |
| 应付职工薪酬(元) | 82,717.27 | 82,717.27 | 95,217.26 | 83,279.31 | 82,168.72 |
| 应交税费(元) | 31,565.61 | 386.26 | 1,691.56 | 12,434.92 | 15,006.29 |
| 其他应付款(元) | 3,500,281.79 | 2,580,627.92 | 2,304,151.07 | 763,507.64 | 489,605.64 |
| 一年内到期的非流动负债(元) | 92,133.46 | 181,304.83 | 308,263.64 | 462,810.77 | 96,408.30 |
| 其他流动负债(元) | 1,425.32 | 1,425.32 | 1,028.90 | 1,028.90 | - |
| 流动负债合计(元) | 4,082,493.41 | 3,060,793.17 | 3,466,936.87 | 1,530,976.18 | 1,129,666.42 |
| 非流动负债： | |||||
| 租赁负债(元) | 160,648.71 | 71,477.34 | 260,406.90 | 105,859.77 | 356,308.98 |
| 非流动负债合计(元) | 160,648.71 | 71,477.34 | 260,406.90 | 105,859.77 | 356,308.98 |
| 负债合计(元) | 4,243,142.12 | 3,132,270.51 | 3,727,343.77 | 1,636,835.95 | 1,485,975.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 |
| 未分配利润(元) | -48,016,977.69 | -47,110,255.43 | -39,688,555.68 | -38,696,162.39 | -34,823,417.65 |
| 归属于母公司股东权益合计(元) | 17,483,022.31 | 18,389,744.57 | 25,811,444.32 | 26,803,837.61 | 30,676,582.35 |
| 少数股东权益(元) | 2,169.77 | 16,613.10 | 122,911.34 | 192,083.34 | 236,515.76 |
| 股东权益合计(元) | 17,485,192.08 | 18,406,357.67 | 25,934,355.66 | 26,995,920.95 | 30,913,098.11 |
| 负债和股东权益合计(元) | 21,728,334.20 | 21,538,628.18 | 29,661,699.43 | 28,632,756.90 | 32,399,073.51 |
| 公告日期 | 2024-08-19 | 2024-04-23 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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