| 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) | 1,692,624.36 | 8,079,076.04 | 4,814,725.78 | 4,900,613.60 | 1,424,225.44 |
| 应收票据及应收账款(元) | 8,254,714.11 | 4,729,127.49 | 9,978,503.10 | 13,825,563.25 | 5,568,186.51 |
| 其中：应收账款(元) | 8,254,714.11 | 4,729,127.49 | 9,978,503.10 | 13,825,563.25 | 5,568,186.51 |
| 预付款项(元) | 1,420,685.24 | 1,404,892.06 | 472,880.56 | 374,612.99 | 337,183.28 |
| 其他应收款(元) | 2,557,819.86 | 1,685,625.32 | 1,688,463.17 | 1,643,410.13 | 2,265,501.85 |
| 存货(元) | 5,641,108.51 | 3,034,298.81 | 2,212,672.91 | 217,699.11 | 2,204,255.78 |
| 其他流动资产(元) | 524,139.42 | 236,122.70 | 427,549.81 | 285,641.46 | 393,050.45 |
| 流动资产合计(元) | 20,091,091.50 | 19,169,142.42 | 19,594,795.33 | 21,247,540.54 | 12,192,403.31 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 76,937.93 |
| 固定资产(元) | 286,670.03 | 64,591.71 | 75,020.81 | 76,373.80 | 63,820.62 |
| 使用权资产(元) | 413,155.25 | 413,155.25 | 1,032,888.11 | 1,032,888.11 | 1,652,620.97 |
| 无形资产(元) | 1,032,932.26 | 1,032,932.26 | 1,182,271.90 | 1,182,271.90 | 1,260,942.50 |
| 递延所得税资产(元) | 171,834.16 | 171,834.16 | 11,668.20 | 175,791.59 | 327,712.77 |
| 非流动资产合计(元) | 1,904,591.70 | 1,682,513.38 | 2,301,849.02 | 2,467,325.40 | 3,382,034.79 |
| 资产总计(元) | 21,995,683.20 | 20,851,655.80 | 21,896,644.35 | 23,714,865.94 | 15,574,438.10 |
| 流动负债： | |||||
| 短期借款(元) | 4,696,248.84 | 1,810,770.46 | 3,000,000.00 | 2,000,000.00 | 5,704,506.17 |
| 应付票据及应付账款(元) | 6,051,763.72 | 4,590,680.54 | 6,988,788.73 | 6,487,762.62 | 936,884.66 |
| 其中：应付账款(元) | 6,051,763.72 | 4,590,680.54 | 6,988,788.73 | 6,487,762.62 | 936,884.66 |
| 合同负债(元) | 674,097.35 | 698,761.07 | - | 64,159.29 | - |
| 应付职工薪酬(元) | 1,979,102.93 | 4,491,872.68 | 1,727,067.31 | 2,733,199.37 | 1,051,809.71 |
| 应交税费(元) | 259,215.58 | 437,434.60 | 148,203.91 | 929,194.02 | 19,860.86 |
| 其他应付款(元) | 2,567,794.35 | 2,693,305.50 | 1,003,844.36 | 1,501,092.37 | 1,521,209.73 |
| 一年内到期的非流动负债(元) | 708,383.05 | 620,750.40 | 675,617.38 | 675,617.38 | - |
| 其他流动负债(元) | - | 90,838.93 | - | 8,340.71 | - |
| 流动负债合计(元) | 16,936,605.82 | 15,434,414.18 | 13,543,521.69 | 14,399,365.76 | 9,234,271.13 |
| 非流动负债： | |||||
| 长期借款(元) | 927,678.55 | 858,557.14 | 1,426,299.62 | 1,935,237.46 | - |
| 租赁负债(元) | - | - | 620,750.40 | 620,750.40 | 1,296,367.78 |
| 非流动负债合计(元) | 927,678.55 | 858,557.14 | 2,047,050.02 | 2,555,987.86 | 1,296,367.78 |
| 负债合计(元) | 17,864,284.37 | 16,292,971.32 | 15,590,571.71 | 16,955,353.62 | 10,530,638.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,219,690.00 | 5,905,100.00 | 5,905,100.00 | 5,905,100.00 | 5,905,100.00 |
| 资本公积(元) | 3,591,431.10 | 8,173,990.94 | 8,173,990.94 | 8,173,990.94 | 8,009,622.20 |
| 盈余公积(元) | 525,539.63 | 525,539.63 | 382,471.07 | 382,471.07 | 283,398.65 |
| 未分配利润(元) | -5,693,611.14 | -6,263,914.50 | -6,809,850.48 | -5,507,612.80 | -4,201,132.37 |
| 归属于母公司股东权益合计(元) | 9,643,049.59 | 8,340,716.07 | 7,651,711.53 | 8,953,949.21 | 9,996,988.48 |
| 少数股东权益(元) | -5,511,650.76 | -3,782,031.59 | -1,345,638.89 | -2,194,436.89 | -4,953,189.29 |
| 股东权益合计(元) | 4,131,398.83 | 4,558,684.48 | 6,306,072.64 | 6,759,512.32 | 5,043,799.19 |
| 负债和股东权益合计(元) | 21,995,683.20 | 20,851,655.80 | 21,896,644.35 | 23,714,865.94 | 15,574,438.10 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-18 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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