| 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) | 66,360.25 | 20,431.16 | 42,065.93 | 85,939.54 | 224,813.30 |
| 应收票据及应收账款(元) | 8,529,791.33 | 9,298,108.71 | 9,011,362.19 | 10,524,283.37 | 9,738,572.18 |
| 其中：应收账款(元) | 8,529,791.33 | 9,298,108.71 | 9,011,362.19 | 10,524,283.37 | 9,738,572.18 |
| 预付款项(元) | 610,351.28 | 970,852.10 | 1,788,620.10 | 2,285,220.10 | 4,739,973.60 |
| 其他应收款(元) | 358,798.19 | 259,306.09 | 296,579.28 | 342,502.73 | 306,101.10 |
| 存货(元) | 1,063,916.92 | 304,338.91 | 233,742.46 | 160,816.78 | 825,566.60 |
| 其他流动资产(元) | - | - | 7,089.80 | - | 38,685.98 |
| 流动资产合计(元) | 10,629,217.97 | 10,853,036.97 | 11,379,459.76 | 13,398,762.52 | 15,873,712.76 |
| 非流动资产： | |||||
| 固定资产(元) | 394,326.54 | 456,313.30 | 481,173.24 | 575,713.61 | 273,437.69 |
| 无形资产(元) | 1,325,843.21 | 1,548,518.26 | 1,782,643.79 | 2,003,769.34 | 2,224,894.89 |
| 递延所得税资产(元) | 496,051.08 | 531,663.46 | 534,337.24 | 489,129.53 | 428,209.11 |
| 非流动资产合计(元) | 2,216,220.83 | 2,536,495.02 | 2,798,154.27 | 3,068,612.48 | 2,926,541.69 |
| 资产总计(元) | 12,845,438.80 | 13,389,531.99 | 14,177,614.03 | 16,467,375.00 | 18,800,254.45 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 1,029,787.69 | 1,142,183.78 | 1,269,667.05 | 907,673.22 | 984,043.39 |
| 其中：应付账款(元) | 1,029,787.69 | 1,142,183.78 | 1,269,667.05 | 907,673.22 | 984,043.39 |
| 合同负债(元) | - | - | - | 88,495.57 | 132,743.36 |
| 应付职工薪酬(元) | 952,095.49 | 1,342,601.64 | 1,182,552.91 | 944,253.58 | 214,053.68 |
| 应交税费(元) | 13,541.89 | 125,091.56 | 35,743.27 | 109,992.46 | 40,721.65 |
| 其他应付款(元) | 1,581,091.75 | 1,856,545.60 | 2,621,159.94 | 2,671,829.38 | 2,138,313.96 |
| 其他流动负债(元) | - | - | - | 11,504.43 | 17,256.64 |
| 流动负债合计(元) | 3,576,516.82 | 4,466,422.58 | 6,109,123.17 | 5,733,748.64 | 4,527,132.68 |
| 非流动负债： | |||||
| 长期借款(元) | 1,029,583.33 | - | - | - | - |
| 非流动负债合计(元) | 1,029,583.33 | - | - | - | - |
| 负债合计(元) | 4,606,100.15 | 4,466,422.58 | 6,109,123.17 | 5,733,748.64 | 4,527,132.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,680,000.00 | 17,680,000.00 | 17,680,000.00 | 17,680,000.00 | 17,680,000.00 |
| 资本公积(元) | 112,897.65 | 112,897.65 | 112,897.65 | 112,897.65 | 112,897.65 |
| 盈余公积(元) | 631,035.77 | 631,035.77 | 631,035.77 | 631,035.77 | 631,035.77 |
| 未分配利润(元) | -10,184,594.77 | -9,500,824.01 | -10,355,442.56 | -7,690,307.06 | -4,150,811.65 |
| 归属于母公司股东权益合计(元) | 8,239,338.65 | 8,923,109.41 | 8,068,490.86 | 10,733,626.36 | 14,273,121.77 |
| 股东权益合计(元) | 8,239,338.65 | 8,923,109.41 | 8,068,490.86 | 10,733,626.36 | 14,273,121.77 |
| 负债和股东权益合计(元) | 12,845,438.80 | 13,389,531.99 | 14,177,614.03 | 16,467,375.00 | 18,800,254.45 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-22 | 2023-04-26 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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