| 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) | 216,262.60 | 3,720,125.09 | 2,885,522.88 | 5,280,905.42 | 1,969,538.20 |
| 应收票据及应收账款(元) | 3,849,310.37 | 2,454,730.72 | 2,379,795.06 | 2,641,758.28 | 5,579,276.89 |
| 其中：应收账款(元) | 3,849,310.37 | 2,454,730.72 | 2,379,795.06 | 2,641,758.28 | 5,579,276.89 |
| 预付款项(元) | 2,355,837.18 | 916,496.02 | 2,397,302.77 | 971,261.37 | 895,368.15 |
| 其他应收款(元) | 2,767,130.38 | 1,082,309.60 | 1,832,327.30 | 929,673.07 | 101,594.00 |
| 存货(元) | 1,317,546.59 | 1,297,721.13 | 1,989,424.98 | 880,829.84 | 575,168.09 |
| 合同资产(元) | 11,425,093.00 | 8,640,108.42 | 11,134,253.92 | 6,197,929.43 | 1,057,968.44 |
| 其他流动资产(元) | - | - | - | 4,261.70 | 139,461.65 |
| 流动资产合计(元) | 21,931,180.12 | 18,111,490.98 | 22,618,626.91 | 16,906,619.11 | 10,318,375.42 |
| 非流动资产： | |||||
| 固定资产(元) | 95,223.16 | 109,304.33 | 124,427.74 | 142,492.54 | 166,065.55 |
| 使用权资产(元) | 296,348.56 | 136,132.85 | 480,069.87 | 325,526.32 | 589,642.95 |
| 无形资产(元) | 1,785,556.84 | 1,915,136.49 | 2,116,676.67 | 2,201,873.14 | 1,988,064.73 |
| 开发支出(元) | 1,082,188.69 | 1,082,188.69 | 443,396.22 | 443,396.22 | 1,330,329.78 |
| 递延所得税资产(元) | - | 57,870.10 | 13,811.63 | 11,487.95 | 52,320.69 |
| 其他非流动资产(元) | 91,852.09 | - | - | - | - |
| 非流动资产合计(元) | 3,351,169.34 | 3,300,632.46 | 3,178,382.13 | 3,124,776.17 | 4,126,423.70 |
| 资产总计(元) | 25,282,349.46 | 21,412,123.44 | 25,797,009.04 | 20,031,395.28 | 14,444,799.12 |
| 流动负债： | |||||
| 短期借款(元) | 7,114,058.60 | 4,807,228.60 | 4,870,000.00 | 1,700,000.00 | - |
| 应付票据及应付账款(元) | 5,547,804.10 | 5,453,683.37 | 6,283,715.17 | 3,920,555.37 | 340,405.87 |
| 其中：应付账款(元) | 5,547,804.10 | 5,453,683.37 | 6,283,715.17 | 3,920,555.37 | 340,405.87 |
| 合同负债(元) | 1,250,960.71 | 415,954.72 | 500,663.30 | 340,000.00 | 100,000.00 |
| 应付职工薪酬(元) | 137,776.21 | 222,078.28 | 160,092.98 | - | - |
| 应交税费(元) | 225,162.24 | 373,967.13 | 157,578.95 | 381,032.55 | 387,893.46 |
| 其他应付款(元) | 1,221,070.25 | 194,689.47 | 2,726,931.22 | 1,844,573.60 | 2,084,400.64 |
| 一年内到期的非流动负债(元) | - | 110,299.52 | - | 214,793.81 | 294,663.42 |
| 其他流动负债(元) | - | 19,245.28 | - | - | - |
| 流动负债合计(元) | 15,496,832.11 | 11,597,146.37 | 14,698,981.62 | 8,400,955.33 | 3,207,363.39 |
| 非流动负债： | |||||
| 租赁负债(元) | 335,502.85 | 212,287.61 | 506,221.41 | 94,049.50 | 376,946.09 |
| 非流动负债合计(元) | 335,502.85 | 212,287.61 | 506,221.41 | 94,049.50 | 376,946.09 |
| 负债合计(元) | 15,832,334.96 | 11,809,433.98 | 15,205,203.03 | 8,495,004.83 | 3,584,309.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 9,128,000.00 | 9,128,000.00 | 9,128,000.00 | 9,128,000.00 | 9,128,000.00 |
| 盈余公积(元) | 196,982.35 | 196,982.35 | 196,982.35 | 196,982.35 | 140,156.97 |
| 未分配利润(元) | -1,159,135.45 | -931,312.58 | 236,046.14 | 946,555.17 | -88,080.03 |
| 归属于母公司股东权益合计(元) | 8,165,846.90 | 8,393,669.77 | 9,561,028.49 | 10,271,537.52 | 9,180,076.94 |
| 少数股东权益(元) | 1,284,167.60 | 1,209,019.69 | 1,030,777.52 | 1,264,852.93 | 1,680,412.70 |
| 股东权益合计(元) | 9,450,014.50 | 9,602,689.46 | 10,591,806.01 | 11,536,390.45 | 10,860,489.64 |
| 负债和股东权益合计(元) | 25,282,349.46 | 21,412,123.44 | 25,797,009.04 | 20,031,395.28 | 14,444,799.12 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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