| 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) | 5,580,880.82 | 4,741,939.87 | 5,841,063.06 | 15,765,103.61 | 2,287,275.42 |
| 应收票据及应收账款(元) | 5,320,225.74 | 7,287,208.54 | 6,419,696.94 | 9,535,688.04 | 17,003,566.04 |
| 其中：应收账款(元) | 5,320,225.74 | 7,287,208.54 | 6,419,696.94 | 9,535,688.04 | 17,003,566.04 |
| 预付款项(元) | 1,183,304.76 | 2,606,366.62 | 9,026,658.48 | 3,160,255.16 | 18,815,430.86 |
| 其他应收款(元) | 562,811.36 | 945,969.88 | 1,754,656.89 | 1,597,205.47 | 2,672,029.06 |
| 存货(元) | 1,386,373.54 | 1,729,410.03 | 6,058,979.35 | 4,808,740.34 | 5,338,336.27 |
| 其他流动资产(元) | 416,900.48 | 966,900.48 | 907,833.12 | 907,833.12 | 932,946.89 |
| 流动资产合计(元) | 14,450,496.70 | 18,277,795.42 | 30,008,887.84 | 35,774,825.74 | 47,049,584.54 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 1,998,000.00 | 1,998,000.00 | 1,998,000.00 | 1,998,000.00 | 1,998,000.00 |
| 固定资产(元) | 153,430.07 | 191,997.38 | 230,892.20 | 270,167.04 | 318,734.27 |
| 使用权资产(元) | 1,277,703.71 | 1,731,057.26 | 2,011,217.75 | 2,637,764.37 | 3,473,536.59 |
| 无形资产(元) | 53,773.26 | 75,282.72 | 96,792.18 | 118,301.64 | 139,811.10 |
| 递延所得税资产(元) | - | - | - | - | 4,768,591.82 |
| 非流动资产合计(元) | 3,482,907.04 | 3,996,337.36 | 4,336,902.13 | 5,024,233.05 | 10,698,673.78 |
| 资产总计(元) | 17,933,403.74 | 22,274,132.78 | 34,345,789.97 | 40,799,058.79 | 57,748,258.32 |
| 流动负债： | |||||
| 短期借款(元) | 9,950,000.00 | 11,461,819.44 | 10,450,000.00 | 12,515,011.11 | 10,300,000.00 |
| 应付票据及应付账款(元) | 1,208,320.78 | 1,923,694.85 | 2,456,809.04 | 2,253,862.38 | 9,928,715.46 |
| 其中：应付账款(元) | 1,208,320.78 | 1,923,694.85 | 2,456,809.04 | 2,253,862.38 | 9,928,715.46 |
| 合同负债(元) | 1,123,053.61 | 1,409,543.02 | - | 2,817,117.62 | - |
| 应付职工薪酬(元) | 326,696.12 | 446,560.72 | 322,822.79 | 263,089.58 | 66,727.80 |
| 应交税费(元) | 2,950,159.00 | 3,053,041.53 | 6,583,491.11 | 6,875,877.91 | 5,612,006.20 |
| 其他应付款(元) | 158,759.48 | 158,658.67 | 258,813.87 | 766,813.50 | 264,682.98 |
| 一年内到期的非流动负债(元) | 379,827.56 | 470,216.16 | 492,937.74 | 650,993.36 | 967,104.60 |
| 流动负债合计(元) | 16,096,816.55 | 18,923,534.39 | 20,564,874.55 | 26,142,765.46 | 27,139,237.04 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,207,476.64 | 1,545,958.12 | 1,897,166.78 | 2,222,921.08 | 2,047,730.57 |
| 非流动负债合计(元) | 1,207,476.64 | 1,545,958.12 | 1,897,166.78 | 2,222,921.08 | 2,047,730.57 |
| 负债合计(元) | 17,304,293.19 | 20,469,492.51 | 22,462,041.33 | 28,365,686.54 | 29,186,967.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,732,500.00 | 11,732,500.00 | 11,732,500.00 | 11,732,500.00 | 11,732,500.00 |
| 资本公积(元) | 25,244,447.81 | 25,244,447.81 | 25,244,447.81 | 25,244,447.81 | 25,244,447.81 |
| 盈余公积(元) | 1,437,980.43 | 1,437,980.43 | 1,437,980.43 | 1,437,980.43 | 1,437,980.43 |
| 未分配利润(元) | -36,727,751.67 | -35,578,959.74 | -25,912,626.13 | -25,396,064.48 | -9,456,557.14 |
| 归属于母公司股东权益合计(元) | 1,687,176.57 | 2,835,968.50 | 12,502,302.11 | 13,018,863.76 | 28,958,371.10 |
| 少数股东权益(元) | -1,058,066.02 | -1,031,328.23 | -618,553.47 | -585,491.51 | -397,080.39 |
| 股东权益合计(元) | 629,110.55 | 1,804,640.27 | 11,883,748.64 | 12,433,372.25 | 28,561,290.71 |
| 负债和股东权益合计(元) | 17,933,403.74 | 22,274,132.78 | 34,345,789.97 | 40,799,058.79 | 57,748,258.32 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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