| 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) | 149,420.47 | 87,271.44 | 1,392,208.34 | 2,949,459.18 | 988,556.98 |
| 应收票据及应收账款(元) | 4,221,739.36 | 7,354,401.58 | 5,348,794.80 | 15,078,414.50 | 9,192,202.48 |
| 其中：应收账款(元) | 4,221,739.36 | 7,354,401.58 | 5,348,794.80 | 15,078,414.50 | 9,192,202.48 |
| 预付款项(元) | 14,561,652.64 | 4,616,797.83 | 13,291,804.84 | 200,925.18 | 3,630,737.51 |
| 其他应收款(元) | 678,599.29 | 586,086.56 | 526,592.76 | 692,037.73 | 725,366.49 |
| 存货(元) | 12,266,879.76 | 13,777,843.27 | 15,025,943.53 | 5,508,974.75 | 899,359.14 |
| 合同资产(元) | 473,871.00 | 732,288.50 | 848,056.25 | 1,361,122.25 | - |
| 其他流动资产(元) | 40,102.62 | 98,972.33 | 40,102.62 | 51,481.63 | 29,410.46 |
| 流动资产合计(元) | 32,392,265.14 | 27,253,661.51 | 36,473,503.14 | 25,842,415.22 | 15,465,633.06 |
| 非流动资产： | |||||
| 固定资产(元) | 148,320.58 | 191,957.67 | 207,181.10 | 255,669.42 | 318,915.38 |
| 使用权资产(元) | 557,591.84 | 196,146.21 | 503,979.49 | 784,584.92 | 1,078,804.28 |
| 递延所得税资产(元) | - | - | 221,550.78 | 221,550.78 | 139,664.72 |
| 非流动资产合计(元) | 705,912.42 | 388,103.88 | 932,711.37 | 1,261,805.12 | 1,537,384.38 |
| 资产总计(元) | 33,098,177.56 | 27,641,765.39 | 37,406,214.51 | 27,104,220.34 | 17,003,017.44 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 5,004,965.28 | 5,570,000.00 | 2,572,748.33 | 2,260,000.00 |
| 应付票据及应付账款(元) | 2,935,642.26 | 1,952,211.60 | 3,862,916.66 | 2,295,164.66 | 1,813,257.86 |
| 其中：应付账款(元) | 2,935,642.26 | 1,952,211.60 | 3,862,916.66 | 2,295,164.66 | 1,813,257.86 |
| 合同负债(元) | 11,795,291.74 | 11,383,261.80 | 16,682,841.51 | 3,469,724.28 | 1,405,502.82 |
| 应付职工薪酬(元) | 2,111,693.33 | 1,907,992.40 | 1,340,572.53 | 1,665,429.55 | 1,693,317.85 |
| 应交税费(元) | 1,518,090.24 | 1,288,383.42 | 1,161,512.69 | 1,401,244.64 | 702,351.62 |
| 其他应付款(元) | 242,386.00 | 263,008.99 | 57,759.50 | 4,344,197.96 | 783,435.61 |
| 一年内到期的非流动负债(元) | - | 140,971.37 | 51,420.36 | 3,316,564.83 | 562,069.47 |
| 其他流动负债(元) | 25,309.73 | 25,309.73 | 63,274.33 | 63,274.33 | 25,309.73 |
| 流动负债合计(元) | 28,628,413.30 | 21,966,104.59 | 28,790,297.58 | 19,128,348.58 | 9,245,244.96 |
| 非流动负债： | |||||
| 长期借款(元) | 3,250,000.00 | 4,005,486.11 | 3,000,000.00 | - | 3,000,000.00 |
| 租赁负债(元) | 561,214.34 | - | 428,916.98 | 141,099.00 | 476,884.63 |
| 递延所得税负债(元) | 2,758.74 | 2,758.74 | - | - | - |
| 非流动负债合计(元) | 3,813,973.08 | 4,008,244.85 | 3,428,916.98 | 141,099.00 | 3,476,884.63 |
| 负债合计(元) | 32,442,386.38 | 25,974,349.44 | 32,219,214.56 | 19,269,447.58 | 12,722,129.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,857,564.00 | 11,857,564.00 | 11,857,564.00 | 11,857,564.00 | 11,857,564.00 |
| 资本公积(元) | 245,506.12 | 245,506.12 | 245,506.12 | 245,506.12 | 245,506.12 |
| 盈余公积(元) | 53,410.99 | 53,410.99 | 53,410.99 | 53,410.99 | 53,410.99 |
| 未分配利润(元) | -11,420,872.98 | -10,409,256.95 | -6,906,231.96 | -4,254,703.99 | -7,808,585.78 |
| 归属于母公司股东权益合计(元) | 735,608.13 | 1,747,224.16 | 5,250,249.15 | 7,901,777.12 | 4,347,895.33 |
| 少数股东权益(元) | -79,816.95 | -79,808.21 | -63,249.20 | -67,004.36 | -67,007.48 |
| 股东权益合计(元) | 655,791.18 | 1,667,415.95 | 5,186,999.95 | 7,834,772.76 | 4,280,887.85 |
| 负债和股东权益合计(元) | 33,098,177.56 | 27,641,765.39 | 37,406,214.51 | 27,104,220.34 | 17,003,017.44 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-21 | 2023-04-03 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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