| 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) | 4,147,379.22 | 2,698,073.02 | 5,813,798.07 | 7,638,288.19 | 11,795,071.22 |
| 应收票据及应收账款(元) | 1,126,514.64 | 3,290,933.92 | 4,217,892.19 | 5,712,149.95 | 5,679,426.29 |
| 其中：应收账款(元) | 1,126,514.64 | 3,290,933.92 | 4,217,892.19 | 5,712,149.95 | 5,679,426.29 |
| 预付款项(元) | 1,777,917.72 | 1,452,035.02 | 1,534,715.31 | 122,277.69 | 430,658.74 |
| 其他应收款(元) | 514,360.36 | 313,210.77 | 923,697.06 | 909,526.28 | 842,432.08 |
| 存货(元) | 1,368,218.49 | 1,957,130.25 | - | - | 271,844.66 |
| 其他流动资产(元) | 618,947.04 | 787,462.30 | 492,504.58 | 495,797.42 | 523,331.06 |
| 流动资产合计(元) | 9,553,337.47 | 10,498,845.28 | 12,982,607.21 | 14,878,039.53 | 19,542,764.05 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 496,387.49 | 496,387.49 | 499,950.00 |
| 固定资产(元) | 2,390,210.71 | 2,759,860.73 | 1,934,429.15 | 1,839,823.56 | 1,568,384.76 |
| 使用权资产(元) | 1,312,833.90 | 1,725,575.75 | 201,954.12 | 269,272.15 | 381,043.32 |
| 无形资产(元) | 1,147,338.18 | 1,328,398.32 | 1,509,458.46 | 1,430,101.95 | 1,598,662.16 |
| 长期待摊费用(元) | 1,178,087.23 | 1,361,934.47 | 512,201.98 | 607,929.03 | 476,258.65 |
| 递延所得税资产(元) | 462,598.27 | 457,445.45 | 491,347.71 | 419,729.89 | 1,648,511.82 |
| 非流动资产合计(元) | 6,491,068.29 | 7,633,214.72 | 5,145,778.91 | 5,063,244.07 | 6,172,810.71 |
| 资产总计(元) | 16,044,405.76 | 18,132,060.00 | 18,128,386.12 | 19,941,283.60 | 25,715,574.76 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,441,418.58 | 1,736,289.69 | 456,341.84 | 1,219,866.54 | 274,038.58 |
| 其中：应付票据(元) | 2,126,480.00 | 1,259,200.00 | - | - | - |
| 其中：应付账款(元) | 314,938.58 | 477,089.69 | 456,341.84 | 1,219,866.54 | 274,038.58 |
| 预收款项(元) | 97,000.00 | - | - | - | 786,997.00 |
| 合同负债(元) | 573,280.00 | 581,081.89 | - | - | - |
| 应付职工薪酬(元) | 21,144.84 | 182,973.24 | 42,515.43 | 165,335.60 | 42,763.90 |
| 应交税费(元) | 525,718.29 | 508,117.45 | 587,385.43 | 595,294.59 | 525,829.58 |
| 其他应付款(元) | 45,498.45 | 65,974.94 | 77,637.03 | 83,324.53 | 30,721.48 |
| 一年内到期的非流动负债(元) | 651,185.88 | 763,131.23 | 141,355.70 | 138,113.30 | 174,449.76 |
| 其他流动负债(元) | 34,396.80 | 34,864.91 | - | - | - |
| 流动负债合计(元) | 4,389,642.84 | 3,872,433.35 | 1,305,235.43 | 2,201,934.56 | 1,834,800.30 |
| 非流动负债： | |||||
| 租赁负债(元) | 763,081.36 | 1,080,605.04 | 86,691.74 | 144,674.22 | 188,271.56 |
| 递延收益(元) | - | - | - | - | 16,962.38 |
| 递延所得税负债(元) | 65,641.69 | 86,278.78 | - | - | 13,022.27 |
| 非流动负债合计(元) | 828,723.05 | 1,166,883.82 | 86,691.74 | 144,674.22 | 218,256.21 |
| 负债合计(元) | 5,218,365.89 | 5,039,317.17 | 1,391,927.17 | 2,346,608.78 | 2,053,056.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,738,988.46 | 1,738,988.46 | 1,738,988.46 | 1,738,988.46 | 1,738,988.46 |
| 其他综合收益(元) | -950,000.00 | -950,000.00 | -950,000.00 | -950,000.00 | -950,000.00 |
| 盈余公积(元) | 37,374.33 | 37,374.33 | 37,374.33 | 37,374.33 | 37,374.33 |
| 未分配利润(元) | -20,839,871.23 | -18,351,875.96 | -15,094,091.13 | -14,030,266.42 | -8,113,609.00 |
| 归属于母公司股东权益合计(元) | 9,986,491.56 | 12,474,486.83 | 15,732,271.66 | 16,796,096.37 | 22,712,753.79 |
| 少数股东权益(元) | 839,548.31 | 618,256.00 | 1,004,187.29 | 798,578.45 | 949,764.46 |
| 股东权益合计(元) | 10,826,039.87 | 13,092,742.83 | 16,736,458.95 | 17,594,674.82 | 23,662,518.25 |
| 负债和股东权益合计(元) | 16,044,405.76 | 18,132,060.00 | 18,128,386.12 | 19,941,283.60 | 25,715,574.76 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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