| 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) | 996,628.94 | 779,466.13 | 48,201.58 | 27,299.77 | 355,589.92 |
| 应收票据及应收账款(元) | 83,299.10 | 143,961.04 | 943,503.98 | 1,395,785.99 | 1,537,675.25 |
| 其中：应收账款(元) | 83,299.10 | 143,961.04 | 943,503.98 | 1,395,785.99 | 1,537,675.25 |
| 预付款项(元) | 9,169.80 | 169.81 | 49,859.81 | 3,019.81 | 483,840.30 |
| 其他应收款(元) | 1,636,316.07 | 1,421,527.90 | 1,660,584.23 | 1,555,450.16 | 675,886.91 |
| 存货(元) | 1,061,946.90 | - | - | - | - |
| 合同资产(元) | - | 177,263.59 | 177,929.11 | 187,041.11 | 420,852.48 |
| 流动资产合计(元) | 3,787,360.81 | 2,522,388.47 | 2,880,078.71 | 3,168,596.84 | 3,473,844.86 |
| 非流动资产： | |||||
| 固定资产(元) | 4,164,497.40 | 4,206,265.88 | 4,527,250.22 | 4,569,018.80 | 6,017,408.02 |
| 开发支出(元) | - | - | - | - | 7,914.00 |
| 长期待摊费用(元) | 323,949.77 | 346,995.35 | 370,040.93 | 393,086.51 | 381,569.54 |
| 递延所得税资产(元) | - | - | 448,331.36 | 448,331.36 | 437,459.71 |
| 其他非流动资产(元) | 1,650,000.00 | 3,650,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动资产合计(元) | 6,138,447.17 | 8,203,261.23 | 7,345,622.51 | 7,410,436.67 | 8,844,351.27 |
| 资产总计(元) | 9,925,807.98 | 10,725,649.70 | 10,225,701.22 | 10,579,033.51 | 12,318,196.13 |
| 流动负债： | |||||
| 短期借款(元) | 1,351,640.07 | 1,351,640.07 | 700,000.00 | - | - |
| 应付票据及应付账款(元) | 169,266.99 | 165,154.75 | 461,825.49 | 374,806.08 | 638,956.08 |
| 其中：应付账款(元) | 169,266.99 | 165,154.75 | 461,825.49 | 374,806.08 | 638,956.08 |
| 合同负债(元) | - | - | - | - | 119,469.03 |
| 应付职工薪酬(元) | 903,524.07 | 898,190.29 | 657,803.24 | 859,879.20 | 83,508.77 |
| 应交税费(元) | - | 77,431.81 | 148,030.95 | 129,869.12 | 136,666.38 |
| 其他应付款(元) | 643,487.96 | 897,056.07 | 524,114.57 | 449,422.53 | 2,045,116.14 |
| 其他流动负债(元) | - | - | - | - | 15,530.97 |
| 流动负债合计(元) | 3,067,919.09 | 3,389,472.99 | 2,491,774.25 | 1,813,976.93 | 3,039,247.37 |
| 非流动负债： | |||||
| 长期借款(元) | 400,000.00 | - | - | - | - |
| 非流动负债合计(元) | 400,000.00 | - | - | - | - |
| 负债合计(元) | 3,467,919.09 | 3,389,472.99 | 2,491,774.25 | 1,813,976.93 | 3,039,247.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,875,000.00 | 10,875,000.00 | 10,875,000.00 | 10,875,000.00 | 10,875,000.00 |
| 资本公积(元) | 6,329,316.51 | 6,329,316.51 | 6,328,316.51 | 6,328,316.51 | 6,328,316.51 |
| 盈余公积(元) | 214,092.48 | 214,092.48 | 214,092.48 | 214,092.48 | 214,092.48 |
| 未分配利润(元) | -10,960,520.10 | -10,082,232.28 | -9,683,482.02 | -8,652,352.41 | -8,138,460.23 |
| 归属于母公司股东权益合计(元) | 6,457,888.89 | 7,336,176.71 | 7,733,926.97 | 8,765,056.58 | 9,278,948.76 |
| 股东权益合计(元) | 6,457,888.89 | 7,336,176.71 | 7,733,926.97 | 8,765,056.58 | 9,278,948.76 |
| 负债和股东权益合计(元) | 9,925,807.98 | 10,725,649.70 | 10,225,701.22 | 10,579,033.51 | 12,318,196.13 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-16 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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