| 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) | 141,258.59 | 584,156.48 | 804,518.21 |
| 应收票据及应收账款(元) | 2,137,665.81 | 5,029,614.52 | 6,406,998.38 |
| 其中：应收账款(元) | 2,137,665.81 | 5,029,614.52 | 6,406,998.38 |
| 预付款项(元) | 689,434.17 | 410,447.02 | 5,163,695.32 |
| 其他应收款(元) | 9,105,204.46 | 8,967,814.26 | 5,486,635.23 |
| 存货(元) | 3,490,916.51 | 3,503,650.08 | 3,656,935.47 |
| 合同资产(元) | 103,659.50 | 118,359.50 | 147,759.50 |
| 其他流动资产(元) | 655,949.41 | 1,064,788.75 | 549,839.62 |
| 流动资产合计(元) | 16,324,088.45 | 19,678,830.61 | 22,216,381.73 |
| 非流动资产： | |||
| 固定资产(元) | 2,499,760.21 | 2,569,681.51 | 3,118,531.07 |
| 在建工程(元) | 401,769.91 | 401,769.91 | 401,769.91 |
| 使用权资产(元) | 1,566,042.92 | 2,051,721.73 | 2,537,400.01 |
| 开发支出(元) | 4,214,449.90 | 4,214,449.90 | 3,882,466.34 |
| 商誉(元) | - | - | 1,218,503.80 |
| 长期待摊费用(元) | 3,146,731.87 | 3,340,530.67 | 3,613,955.91 |
| 其他非流动资产(元) | - | - | 595,765.00 |
| 非流动资产合计(元) | 11,828,754.81 | 12,578,153.72 | 15,368,392.04 |
| 资产总计(元) | 28,152,843.26 | 32,256,984.33 | 37,584,773.77 |
| 流动负债： | |||
| 短期借款(元) | - | 1,042,113.29 | 1,042,213.29 |
| 应付票据及应付账款(元) | 726,146.83 | 441,001.36 | 615,560.59 |
| 其中：应付账款(元) | 726,146.83 | 441,001.36 | 615,560.59 |
| 预收款项(元) | 6,375.00 | - | 65,820.00 |
| 合同负债(元) | 1,043,377.70 | 842,835.72 | 504,218.41 |
| 应付职工薪酬(元) | 1,389,441.02 | 975,840.45 | 660,655.87 |
| 应交税费(元) | 503,735.70 | 499,490.22 | 553,534.36 |
| 其他应付款(元) | 4,854,113.45 | 3,916,269.90 | 1,498,888.43 |
| 一年内到期的非流动负债(元) | 1,053,918.97 | 1,353,595.81 | 1,008,551.38 |
| 其他流动负债(元) | 5,639.10 | 109,568.65 | 62,612.83 |
| 流动负债合计(元) | 9,582,747.77 | 9,180,715.40 | 6,012,055.16 |
| 非流动负债： | |||
| 租赁负债(元) | 1,205,504.97 | 1,369,805.11 | 2,182,573.57 |
| 专项应付款(元) | 142,978.31 | 271,396.16 | - |
| 递延所得税负债(元) | 102,586.07 | 102,586.07 | - |
| 非流动负债合计(元) | 1,451,069.35 | 1,743,787.34 | 2,182,573.57 |
| 负债合计(元) | 11,033,817.12 | 10,924,502.74 | 8,194,628.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,780,000.00 | 36,780,000.00 | 36,780,000.00 |
| 资本公积(元) | 46,957,875.08 | 46,957,875.08 | 46,957,875.08 |
| 其他综合收益(元) | - | - | -848.02 |
| 盈余公积(元) | 200,163.29 | 200,163.29 | 200,163.29 |
| 未分配利润(元) | -69,125,019.12 | -65,585,302.15 | -58,393,877.70 |
| 归属于母公司股东权益合计(元) | 14,813,019.25 | 18,352,736.22 | 25,543,312.65 |
| 少数股东权益(元) | 2,306,006.89 | 2,979,745.37 | 3,846,832.39 |
| 股东权益合计(元) | 17,119,026.14 | 21,332,481.59 | 29,390,145.04 |
| 负债和股东权益合计(元) | 28,152,843.26 | 32,256,984.33 | 37,584,773.77 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |