| 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) | 3,814.05 | 133,692.30 | 103,117.32 | 402,415.75 | 42,104.61 |
| 应收票据及应收账款(元) | 1,932,876.92 | 1,970,659.17 | 3,174,724.66 | 4,362,751.25 | 2,312,135.35 |
| 其中：应收账款(元) | 1,932,876.92 | 1,970,659.17 | 3,174,724.66 | 4,362,751.25 | 2,312,135.35 |
| 预付款项(元) | 439,921.89 | 415,254.34 | 350,330.01 | 272,599.00 | 613,017.68 |
| 应收保费(元) | - | - | - | 147,091.97 | - |
| 其他应收款(元) | 114,310.93 | 195,815.17 | 78,473.10 | - | 49,473.37 |
| 存货(元) | 1,164,629.27 | 1,164,629.27 | 1,178,078.24 | 1,178,078.24 | 941,102.12 |
| 流动资产合计(元) | 3,655,553.06 | 3,880,050.25 | 4,884,723.33 | 6,362,936.21 | 3,957,833.13 |
| 非流动资产： | |||||
| 长期股权投资(元) | 5,179.92 | 5,179.92 | 94,057.28 | 94,057.28 | 456,248.95 |
| 固定资产(元) | 35,295.30 | 36,158.30 | 37,076.00 | 37,993.70 | 75,464.77 |
| 非流动资产合计(元) | 40,475.22 | 41,338.22 | 131,133.28 | 132,050.98 | 531,713.72 |
| 资产总计(元) | 3,696,028.28 | 3,921,388.47 | 5,015,856.61 | 6,494,987.19 | 4,489,546.85 |
| 流动负债： | |||||
| 吸收存款及同业存放(元) | - | - | - | 120,981.35 | - |
| 应付票据及应付账款(元) | 1,137,049.27 | 1,355,919.00 | 1,285,919.00 | 2,227,014.46 | 1,348,045.00 |
| 其中：应付账款(元) | 1,137,049.27 | 1,355,919.00 | 1,285,919.00 | 2,227,014.46 | 1,348,045.00 |
| 合同负债(元) | 138,869.73 | 138,869.73 | 101,922.79 | 79,738.59 | 88,250.00 |
| 卖出回购金融资产款(元) | - | - | - | 177,589.46 | - |
| 应付职工薪酬(元) | 468,540.22 | 291,214.14 | 314,039.27 | - | 29,256.25 |
| 应交税费(元) | 46,423.30 | 44,225.66 | 841.94 | - | 16,044.39 |
| 其他应付款(元) | 1,875,544.62 | 2,030,189.84 | 3,452,859.72 | 3,772,339.34 | 3,882,400.66 |
| 一年内到期的非流动负债(元) | - | - | - | - | 8,997.06 |
| 其他流动负债(元) | 156,922.79 | 18,053.06 | - | 10,366.02 | - |
| 流动负债合计(元) | 3,823,349.93 | 3,878,471.43 | 5,155,582.72 | 6,388,029.22 | 5,372,993.36 |
| 非流动负债： | |||||
| 负债合计(元) | 3,823,349.93 | 3,878,471.43 | 5,155,582.72 | 6,388,029.22 | 5,372,993.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 资本公积(元) | 3,458,736.27 | 3,458,736.27 | 2,758,736.27 | 2,758,736.27 | 2,158,736.27 |
| 盈余公积(元) | 207,162.13 | 207,162.13 | 207,162.13 | 207,162.13 | 207,162.13 |
| 未分配利润(元) | -16,293,220.05 | -16,122,981.36 | -15,605,624.51 | -15,358,940.43 | -15,749,344.91 |
| 归属于母公司股东权益合计(元) | -127,321.65 | 42,917.04 | -139,726.11 | 106,957.97 | -883,446.51 |
| 股东权益合计(元) | -127,321.65 | 42,917.04 | -139,726.11 | 106,957.97 | -883,446.51 |
| 负债和股东权益合计(元) | 3,696,028.28 | 3,921,388.47 | 5,015,856.61 | 6,494,987.19 | 4,489,546.85 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-04 | 2023-06-26 | 2022-08-24 |
| 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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