| 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) | 1,913,718.81 | 1,381,264.00 | 1,347,468.18 |
| 应收票据及应收账款(元) | 7,258,072.98 | 5,480,969.23 | 10,447,074.73 |
| 其中：应收票据(元) | 723,288.19 | 372,500.00 | - |
| 其中：应收账款(元) | 6,534,784.79 | 5,108,469.23 | 10,447,074.73 |
| 预付款项(元) | 580,620.25 | 206,294.83 | 1,220,103.73 |
| 其他应收款(元) | 273,966.24 | 87,657.29 | 1,264,040.76 |
| 存货(元) | 4,074,228.90 | 4,804,222.18 | 7,758,392.96 |
| 合同资产(元) | 855,847.18 | 877,027.88 | 302,529.60 |
| 其他流动资产(元) | 23,034.15 | 6,844.28 | 18,341.82 |
| 流动资产合计(元) | 14,979,488.51 | 12,844,279.69 | 22,899,835.20 |
| 非流动资产： | |||
| 固定资产(元) | 331,430.90 | 126,655.93 | 76,955.35 |
| 使用权资产(元) | 323,077.21 | 383,654.23 | - |
| 无形资产(元) | 655,807.55 | 813,810.95 | 2,242,672.44 |
| 商誉(元) | - | - | 1,510,174.59 |
| 递延所得税资产(元) | 423,578.40 | 425,585.27 | 392,732.54 |
| 非流动资产合计(元) | 1,733,894.06 | 1,749,706.38 | 4,222,534.92 |
| 资产总计(元) | 16,713,382.57 | 14,593,986.07 | 27,122,370.12 |
| 流动负债： | |||
| 短期借款(元) | 2,002,222.22 | 1,502,420.83 | 2,012,477.03 |
| 应付票据及应付账款(元) | 4,560,936.27 | 4,835,461.55 | 7,359,431.04 |
| 其中：应付账款(元) | 4,560,936.27 | 4,835,461.55 | 7,359,431.04 |
| 合同负债(元) | 280,219.96 | 1,926,957.23 | 2,963,246.17 |
| 应付职工薪酬(元) | 271,967.81 | 675,147.08 | 446,639.58 |
| 应交税费(元) | 227,386.44 | 74,664.25 | 43,709.81 |
| 其他应付款(元) | 883,842.76 | 527,424.57 | 672,185.19 |
| 一年内到期的非流动负债(元) | 106,287.68 | 113,915.51 | - |
| 其他流动负债(元) | 373,821.84 | 582,796.47 | 667,580.48 |
| 流动负债合计(元) | 8,706,684.98 | 10,238,787.49 | 14,165,269.30 |
| 非流动负债： | |||
| 租赁负债(元) | 176,444.95 | 239,681.00 | - |
| 非流动负债合计(元) | 176,444.95 | 239,681.00 | - |
| 负债合计(元) | 8,883,129.93 | 10,478,468.49 | 14,165,269.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,310,000.00 | 24,310,000.00 | 24,310,000.00 |
| 资本公积(元) | 1,000,000.00 | 1,000,000.00 | 21,134.73 |
| 盈余公积(元) | 1,121,238.44 | 1,121,238.44 | 1,250,103.71 |
| 未分配利润(元) | -18,943,269.07 | -22,567,806.70 | -12,872,699.45 |
| 归属于母公司股东权益合计(元) | 7,487,969.37 | 3,863,431.74 | 12,708,538.99 |
| 少数股东权益(元) | 342,283.27 | 252,085.84 | 248,561.83 |
| 股东权益合计(元) | 7,830,252.64 | 4,115,517.58 | 12,957,100.82 |
| 负债和股东权益合计(元) | 16,713,382.57 | 14,593,986.07 | 27,122,370.12 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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