| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 130,872.70 | 2,346,821.35 | 985,792.18 |
| 应收票据及应收账款(元) | 2,932,403.20 | 5,523,802.51 | 2,468,819.48 |
| 其中：应收账款(元) | 2,932,403.20 | 5,523,802.51 | 2,468,819.48 |
| 预付款项(元) | 2,508,965.31 | 812,323.53 | 2,174,974.30 |
| 其他应收款(元) | 936,104.40 | 748,898.33 | 1,735,260.56 |
| 存货(元) | 1,514,631.83 | 1,422,332.40 | 3,127,289.59 |
| 其他流动资产(元) | 640,994.92 | 630,713.47 | 919,997.11 |
| 流动资产合计(元) | 8,663,972.36 | 11,484,891.59 | 11,412,133.22 |
| 非流动资产： | |||
| 固定资产(元) | 10,676,863.84 | 11,378,037.16 | 12,128,717.80 |
| 在建工程(元) | 17,147.62 | 9,138.77 | 1,628,615.24 |
| 使用权资产(元) | 4,659,707.09 | 4,894,040.31 | 3,959,531.88 |
| 无形资产(元) | 49,024.45 | 63,677.81 | 12,243.94 |
| 商誉(元) | 143,383.54 | 143,383.54 | 143,383.54 |
| 长期待摊费用(元) | 1,238.92 | 3,716.80 | 6,194.68 |
| 递延所得税资产(元) | 413,275.00 | 397,355.06 | - |
| 其他非流动资产(元) | - | 140,362.50 | - |
| 非流动资产合计(元) | 15,960,640.46 | 17,029,711.95 | 17,878,687.08 |
| 资产总计(元) | 24,624,612.82 | 28,514,603.54 | 29,290,820.30 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 680,173.29 | 818,420.71 | 2,654,926.43 |
| 其中：应付账款(元) | 680,173.29 | 818,420.71 | 2,654,926.43 |
| 合同负债(元) | 1,418,407.23 | 2,355,468.50 | 1,589,044.86 |
| 应付职工薪酬(元) | 1,446,957.75 | 1,506,563.50 | 1,233,418.68 |
| 应交税费(元) | 2,883.41 | 14,150.28 | 2,111.27 |
| 应付利息(元) | 5,101.31 | 5,505.76 | - |
| 其他应付款(元) | 8,310,433.84 | 9,536,449.01 | 16,430,159.28 |
| 一年内到期的非流动负债(元) | 370,118.18 | 363,099.72 | 395,508.37 |
| 其他流动负债(元) | - | - | 83,795.65 |
| 流动负债合计(元) | 12,234,075.01 | 14,599,657.48 | 22,388,964.54 |
| 非流动负债： | |||
| 长期借款(元) | - | 500,342.34 | 715,416.66 |
| 租赁负债(元) | 4,479,400.62 | 4,666,231.26 | 3,564,023.51 |
| 递延所得税负债(元) | 232,985.35 | 244,702.02 | - |
| 非流动负债合计(元) | 4,712,385.97 | 5,411,275.62 | 4,279,440.17 |
| 负债合计(元) | 16,946,460.98 | 20,010,933.10 | 26,668,404.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,750,000.00 | 13,750,000.00 | 12,500,000.00 |
| 资本公积(元) | 3,750,000.00 | 3,750,000.00 | - |
| 未分配利润(元) | -14,854,625.08 | -14,119,835.62 | -14,682,742.23 |
| 归属于母公司股东权益合计(元) | 2,645,374.92 | 3,380,164.38 | -2,182,742.23 |
| 少数股东权益(元) | 5,032,776.92 | 5,123,506.06 | 4,805,157.82 |
| 股东权益合计(元) | 7,678,151.84 | 8,503,670.44 | 2,622,415.59 |
| 负债和股东权益合计(元) | 24,624,612.82 | 28,514,603.54 | 29,290,820.30 |
| 公告日期 | 2024-08-15 | 2024-03-19 | 2023-08-10 |
| 审计意见(境内) | 标准无保留意见 | ||
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