| 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) | 116,795.88 | 2,005,492.49 | 391,034.28 | 2,064,036.59 | 936,776.10 |
| 应收票据及应收账款(元) | 829,748.02 | 228,090.60 | 339,283.61 | 259,345.03 | 1,312,363.16 |
| 其中：应收账款(元) | 829,748.02 | 228,090.60 | 339,283.61 | 259,345.03 | 1,312,363.16 |
| 预付款项(元) | 124,603.44 | 496,972.00 | 496,972.00 | 496,972.00 | 546,972.00 |
| 其他应收款(元) | 142,433.34 | 29,950.43 | 162,160.47 | 169,827.38 | 164,937.15 |
| 存货(元) | 1,682,488.85 | 1,682,488.85 | 1,682,488.85 | 1,682,488.85 | 1,682,488.85 |
| 其他流动资产(元) | 1,113.55 | 19,209.48 | 17,511.37 | 17,511.37 | 28,236.33 |
| 流动资产合计(元) | 2,897,183.08 | 4,462,203.85 | 3,089,450.58 | 4,690,181.22 | 4,671,773.59 |
| 非流动资产： | |||||
| 固定资产(元) | 245,648.19 | 247,949.73 | 251,366.13 | 255,433.47 | 262,269.90 |
| 无形资产(元) | 14,714.10 | 21,244.20 | 27,774.30 | 34,491.90 | 42,211.51 |
| 商誉(元) | 1,575,535.83 | 1,575,535.83 | 1,575,535.83 | 1,575,535.83 | 1,575,535.83 |
| 递延所得税资产(元) | 295,602.55 | 291,958.97 | 250,699.60 | 250,330.86 | 93,356.50 |
| 非流动资产合计(元) | 2,131,500.67 | 2,136,688.73 | 2,105,375.86 | 2,115,792.06 | 1,973,373.74 |
| 资产总计(元) | 5,028,683.75 | 6,598,892.58 | 5,194,826.44 | 6,805,973.28 | 6,645,147.33 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 329,254.41 | 434,689.41 | 331,044.52 | 561,930.52 | 335,117.52 |
| 其中：应付账款(元) | 329,254.41 | 434,689.41 | 331,044.52 | 561,930.52 | 335,117.52 |
| 合同负债(元) | 1,952,886.72 | 2,557,498.74 | 194,977.96 | 1,508,767.67 | 1,303,128.61 |
| 应付职工薪酬(元) | 475,658.92 | 357,784.95 | 288,529.42 | 306,786.51 | 233,508.22 |
| 应交税费(元) | 4,414.75 | 39,015.51 | 8,588.96 | 17,643.02 | 5,915.57 |
| 其他应付款(元) | 1,607,872.41 | 1,378,342.68 | 2,276,865.02 | 3,900,741.84 | 3,734,874.42 |
| 其他流动负债(元) | 58,586.60 | 76,724.96 | 11,698.68 | 90,526.06 | 78,187.72 |
| 流动负债合计(元) | 4,428,673.81 | 4,844,056.25 | 3,111,704.56 | 6,386,395.62 | 5,690,732.06 |
| 非流动负债： | |||||
| 负债合计(元) | 4,428,673.81 | 4,844,056.25 | 3,111,704.56 | 6,386,395.62 | 5,690,732.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,030,952.00 | 75,030,952.00 | 75,030,952.00 | 75,030,952.00 | 75,030,952.00 |
| 资本公积(元) | 8,803,941.24 | 8,803,941.24 | 8,803,941.24 | 6,703,941.24 | 6,703,941.24 |
| 盈余公积(元) | 434,038.97 | 434,038.97 | 434,038.97 | 434,038.97 | 434,038.97 |
| 未分配利润(元) | -83,668,922.27 | -82,514,095.88 | -82,185,810.33 | -81,749,354.55 | -81,214,516.94 |
| 归属于母公司股东权益合计(元) | 600,009.94 | 1,754,836.33 | 2,083,121.88 | 419,577.66 | 954,415.27 |
| 股东权益合计(元) | 600,009.94 | 1,754,836.33 | 2,083,121.88 | 419,577.66 | 954,415.27 |
| 负债和股东权益合计(元) | 5,028,683.75 | 6,598,892.58 | 5,194,826.44 | 6,805,973.28 | 6,645,147.33 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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