| 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) | 491,787.77 | 1,198,789.96 | 389,881.77 | 1,279,387.56 | 828,303.52 |
| 其中：交易性金融资产(元) | 1,000.00 | 1,000.00 | - | - | - |
| 应收票据及应收账款(元) | 5,967.41 | 9,777.77 | 25,815.04 | 19,457.73 | 16,125.40 |
| 其中：应收账款(元) | 5,967.41 | 9,777.77 | 25,815.04 | 19,457.73 | 16,125.40 |
| 预付款项(元) | 553,448.00 | 504,448.00 | 108,407.34 | 51,212.58 | 123,482.60 |
| 其他应收款(元) | 28,911.85 | 39,995.16 | 283,344.69 | 49,487.78 | 132,432.55 |
| 存货(元) | 466,517.55 | - | 63,919.91 | 63,919.91 | 73,088.59 |
| 合同资产(元) | 225,760.39 | 126,000.00 | 84,905.65 | - | 15,154.18 |
| 其他流动资产(元) | 39,012.68 | 1,755.27 | 3,652.74 | 2,700.95 | 1,194.31 |
| 流动资产合计(元) | 1,812,405.65 | 1,881,766.16 | 959,927.14 | 1,466,166.51 | 1,189,781.15 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 10,934.29 | 15,469.99 | 20,000.00 |
| 固定资产(元) | 24,492.76 | 31,653.34 | 42,671.60 | 19,237.98 | 21,813.81 |
| 使用权资产(元) | 138,880.15 | 190,960.21 | - | - | - |
| 递延所得税资产(元) | 6,081.02 | 4,047.65 | 6,386.73 | 3,604.40 | 2,976.75 |
| 非流动资产合计(元) | 169,453.93 | 226,661.20 | 59,992.62 | 38,312.37 | 44,790.56 |
| 资产总计(元) | 1,981,859.58 | 2,108,427.36 | 1,019,919.76 | 1,504,478.88 | 1,234,571.71 |
| 流动负债： | |||||
| 短期借款(元) | 250,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 269,847.13 | 267,802.18 | 324,372.96 | 342,794.26 | 477,838.11 |
| 其中：应付账款(元) | 269,847.13 | 267,802.18 | 324,372.96 | 342,794.26 | 477,838.11 |
| 预收款项(元) | 42,599.00 | - | 456.00 | - | 676,276.98 |
| 合同负债(元) | - | - | 62,741.46 | 118,583.81 | 319,245.26 |
| 应付职工薪酬(元) | 234,890.85 | 113,306.00 | 46,500.00 | 56,371.72 | 1,024,155.38 |
| 应交税费(元) | 8,039.86 | 51,046.24 | 19,264.95 | 67,986.69 | 19,215.21 |
| 其他应付款(元) | 685,020.31 | 610,190.05 | 311,443.00 | 386,443.00 | 2,929,533.57 |
| 其他流动负债(元) | - | - | - | 1,974.39 | - |
| 流动负债合计(元) | 1,490,397.15 | 1,042,344.47 | 764,778.37 | 974,153.87 | 5,446,264.51 |
| 非流动负债： | |||||
| 租赁负债(元) | 149,056.89 | 191,510.95 | - | - | - |
| 预计负债(元) | - | 135,698.00 | - | - | - |
| 非流动负债合计(元) | 149,056.89 | 327,208.95 | - | - | - |
| 负债合计(元) | 1,639,454.04 | 1,369,553.42 | 764,778.37 | 974,153.87 | 5,446,264.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 3,973,038.49 | 3,973,011.49 | 3,923,011.49 | 3,923,011.49 | 439,544.49 |
| 盈余公积(元) | 7,929.21 | 7,929.21 | 7,929.21 | 7,929.21 | 7,929.21 |
| 未分配利润(元) | -9,549,908.85 | -8,964,674.43 | -8,805,352.25 | -8,530,196.11 | -9,471,913.53 |
| 归属于母公司股东权益合计(元) | -568,941.15 | 16,266.27 | 125,588.45 | 400,744.59 | -4,024,439.83 |
| 少数股东权益(元) | 911,346.69 | 722,607.67 | 129,552.94 | 129,580.42 | -187,252.97 |
| 股东权益合计(元) | 342,405.54 | 738,873.94 | 255,141.39 | 530,325.01 | -4,211,692.80 |
| 负债和股东权益合计(元) | 1,981,859.58 | 2,108,427.36 | 1,019,919.76 | 1,504,478.88 | 1,234,571.71 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-11 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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