| 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) | 743,140.17 | 1,291,873.47 | 213,152.19 | 955,807.93 | 627,241.03 |
| 应收票据及应收账款(元) | 1,448,574.74 | 2,579,066.46 | 1,834,145.16 | 3,754,839.47 | 4,049,014.16 |
| 其中：应收账款(元) | 1,448,574.74 | 2,579,066.46 | 1,834,145.16 | 3,754,839.47 | 4,049,014.16 |
| 预付款项(元) | 136,694.84 | 104,505.29 | 566,997.91 | 600,707.28 | 461,115.54 |
| 其他应收款(元) | 163,717.45 | 222,619.05 | 2,683,437.34 | 2,615,531.34 | 2,721,802.19 |
| 存货(元) | 169,759.09 | 187,234.18 | 196,581.72 | 228,129.87 | 220,443.75 |
| 其他流动资产(元) | 223,511.67 | 223,511.67 | 362,643.71 | 502,689.40 | 504,385.25 |
| 流动资产合计(元) | 2,885,397.96 | 4,608,810.12 | 5,856,958.03 | 8,657,705.29 | 8,584,001.92 |
| 非流动资产： | |||||
| 长期股权投资(元) | 239,452.28 | 239,452.28 | 240,007.24 | 240,007.24 | 240,007.24 |
| 固定资产(元) | 53,472.99 | 52,459.90 | 38,540.06 | 43,955.89 | 176,584.49 |
| 长期待摊费用(元) | 2,184,833.87 | 2,434,748.57 | 2,584,663.27 | 2,934,577.97 | 3,184,492.67 |
| 递延所得税资产(元) | 3,219,714.44 | 3,014,241.77 | 2,693,905.19 | 2,236,220.04 | 2,097,288.26 |
| 非流动资产合计(元) | 5,697,473.58 | 5,740,902.52 | 5,557,115.76 | 5,454,761.14 | 5,698,372.66 |
| 资产总计(元) | 8,582,871.54 | 10,349,712.64 | 11,414,073.79 | 14,112,466.43 | 14,282,374.58 |
| 流动负债： | |||||
| 短期借款(元) | 6,972,090.58 | 6,208,456.25 | 6,008,842.22 | 6,008,842.22 | 6,359,650.58 |
| 应付票据及应付账款(元) | 1,024,320.28 | 1,234,916.53 | 1,208,077.63 | 1,618,820.48 | 1,699,796.93 |
| 其中：应付账款(元) | 1,024,320.28 | 1,234,916.53 | 1,208,077.63 | 1,618,820.48 | 1,699,796.93 |
| 合同负债(元) | 799,833.89 | 868,341.27 | 1,257,474.01 | 1,020,722.09 | 1,153,909.91 |
| 应付职工薪酬(元) | 339,713.52 | 371,335.86 | - | 13,379.00 | - |
| 应交税费(元) | 21,057.16 | 78,508.41 | 23,091.70 | 82,546.63 | 95,332.04 |
| 其他应付款(元) | 806,622.31 | 1,264,718.02 | 1,076,550.02 | 558,149.34 | 452,436.31 |
| 其他流动负债(元) | - | 10,542.26 | - | 41,338.92 | 22,090.07 |
| 流动负债合计(元) | 9,963,637.74 | 10,036,818.60 | 9,574,035.58 | 9,343,798.68 | 9,783,215.84 |
| 非流动负债： | |||||
| 长期借款(元) | 300,000.00 | 300,680.94 | - | - | - |
| 非流动负债合计(元) | 300,000.00 | 300,680.94 | - | - | - |
| 负债合计(元) | 10,263,637.74 | 10,337,499.54 | 9,574,035.58 | 9,343,798.68 | 9,783,215.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 60,440.84 | 60,440.84 | 60,440.84 | 60,440.84 | 60,440.84 |
| 盈余公积(元) | 864,925.73 | 864,925.73 | 864,925.73 | 864,925.73 | 864,925.73 |
| 未分配利润(元) | -12,606,132.77 | -10,913,153.47 | -9,085,328.36 | -6,156,698.82 | -6,426,207.83 |
| 归属于母公司股东权益合计(元) | -1,680,766.20 | 12,213.10 | 1,840,038.21 | 4,768,667.75 | 4,499,158.74 |
| 股东权益合计(元) | -1,680,766.20 | 12,213.10 | 1,840,038.21 | 4,768,667.75 | 4,499,158.74 |
| 负债和股东权益合计(元) | 8,582,871.54 | 10,349,712.64 | 11,414,073.79 | 14,112,466.43 | 14,282,374.58 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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