| 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) | 4,213,557.02 | 5,540,505.32 | 4,305,084.09 | 5,507,892.91 | 4,757,096.94 |
| 应收票据及应收账款(元) | 3,219,471.81 | 3,012,242.25 | 3,602,666.61 | 2,713,674.37 | 2,684,520.19 |
| 其中：应收账款(元) | 3,219,471.81 | 3,012,242.25 | 3,602,666.61 | 2,713,674.37 | 2,684,520.19 |
| 预付款项(元) | 119,450.30 | 323,780.58 | - | - | 24,172.26 |
| 其他应收款(元) | 334,563.08 | 363,294.00 | 241,121.50 | 221,237.74 | 220,108.96 |
| 存货(元) | 122,548.26 | 133,967.28 | 123,529.26 | 134,242.07 | 143,567.64 |
| 其他流动资产(元) | 369,977.30 | 373,929.39 | 389,316.88 | 350,858.38 | 348,594.22 |
| 流动资产合计(元) | 8,436,395.74 | 9,833,718.82 | 8,661,718.34 | 8,963,895.47 | 8,178,060.21 |
| 非流动资产： | |||||
| 固定资产(元) | 2,379,898.31 | 2,516,423.67 | 2,737,816.74 | 2,991,494.31 | 3,295,963.80 |
| 使用权资产(元) | 855,135.35 | 964,538.86 | 1,417,958.90 | 1,788,028.12 | 2,158,097.35 |
| 长期待摊费用(元) | 23,376.29 | 48,419.51 | 135,800.87 | 223,182.23 | 323,063.59 |
| 递延所得税资产(元) | 42,756.77 | - | - | - | - |
| 非流动资产合计(元) | 3,301,166.72 | 3,529,382.04 | 4,291,576.51 | 5,002,704.66 | 5,777,124.74 |
| 资产总计(元) | 11,737,562.46 | 13,363,100.86 | 12,953,294.85 | 13,966,600.13 | 13,955,184.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 271,235.45 | 276,706.42 | 218,557.11 | 139,201.36 | 94,177.28 |
| 其中：应付账款(元) | 271,235.45 | 276,706.42 | 218,557.11 | 139,201.36 | 94,177.28 |
| 合同负债(元) | 1,239,734.71 | 1,363,415.21 | 1,258,009.97 | 1,302,659.10 | 1,333,552.98 |
| 应付职工薪酬(元) | - | 450,000.00 | - | 450,000.00 | - |
| 应交税费(元) | 872.60 | 108,476.62 | - | 392,272.11 | 243,436.57 |
| 其他应付款(元) | 9,937,009.86 | 9,563,450.36 | 9,494,315.18 | 9,174,315.18 | 9,519,084.12 |
| 一年内到期的非流动负债(元) | 548,540.47 | 719,977.23 | 779,740.89 | 760,540.86 | 733,253.01 |
| 其他流动负债(元) | 94,226.08 | 95,067.03 | 156,324.42 | 92,358.77 | 90,892.46 |
| 流动负债合计(元) | 12,091,619.17 | 12,577,092.87 | 11,906,947.57 | 12,311,347.38 | 12,014,396.42 |
| 非流动负债： | |||||
| 租赁负债(元) | 180,501.49 | 90,988.88 | 452,594.19 | 819,910.15 | 1,261,742.19 |
| 递延所得税负债(元) | 42,756.77 | - | - | - | - |
| 非流动负债合计(元) | 223,258.26 | 90,988.88 | 452,594.19 | 819,910.15 | 1,261,742.19 |
| 负债合计(元) | 12,314,877.43 | 12,668,081.75 | 12,359,541.76 | 13,131,257.53 | 13,276,138.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 332,770.20 | 332,770.20 | 332,770.20 | 332,770.20 | 332,770.20 |
| 盈余公积(元) | 307,285.88 | 307,285.88 | 307,285.88 | 307,285.88 | 307,285.88 |
| 未分配利润(元) | -7,347,768.22 | -6,075,433.66 | -6,176,309.35 | -5,934,720.33 | -6,090,859.66 |
| 归属于母公司股东权益合计(元) | -707,712.14 | 564,622.42 | 463,746.73 | 705,335.75 | 549,196.42 |
| 少数股东权益(元) | 130,397.17 | 130,396.69 | 130,006.36 | 130,006.85 | 129,849.92 |
| 股东权益合计(元) | -577,314.97 | 695,019.11 | 593,753.09 | 835,342.60 | 679,046.34 |
| 负债和股东权益合计(元) | 11,737,562.46 | 13,363,100.86 | 12,953,294.85 | 13,966,600.13 | 13,955,184.95 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 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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