| 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) | 252,444.07 | 160,464.07 | 191,986.62 | 246,202.62 | 290,337.22 |
| 应收票据及应收账款(元) | 1,379,859.40 | 2,267,018.44 | 2,351,415.00 | 3,454,708.90 | 3,900,832.94 |
| 其中：应收账款(元) | 1,379,859.40 | 2,267,018.44 | 2,351,415.00 | 3,454,708.90 | 3,900,832.94 |
| 预付款项(元) | 249,679.03 | - | 786.41 | 786.41 | 274,617.49 |
| 其他应收款(元) | 180,498.20 | 175,640.87 | 211,074.45 | 1,356,657.20 | 1,515,171.97 |
| 存货(元) | 238,097.34 | - | - | - | 138,333.40 |
| 其他流动资产(元) | 1,205,430.21 | 1,223,448.24 | 1,106,450.15 | 1,133,234.31 | 378,405.00 |
| 流动资产合计(元) | 3,506,008.25 | 3,826,571.62 | 3,861,712.63 | 6,191,589.44 | 6,497,698.02 |
| 非流动资产： | |||||
| 固定资产(元) | 3,746,197.41 | 3,896,680.33 | 4,031,276.55 | 4,217,567.04 | 4,373,466.84 |
| 使用权资产(元) | - | - | 392,747.26 | 785,494.52 | 989,200.61 |
| 长期待摊费用(元) | - | - | 68,497.22 | 205,491.62 | 342,486.02 |
| 递延所得税资产(元) | - | - | 1,177,124.45 | 1,106,400.22 | 866,892.11 |
| 非流动资产合计(元) | 3,746,197.41 | 3,896,680.33 | 5,669,645.48 | 6,314,953.40 | 6,572,045.58 |
| 资产总计(元) | 7,252,205.66 | 7,723,251.95 | 9,531,358.11 | 12,506,542.84 | 13,069,743.60 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,025,590.43 | 3,118,360.77 | 3,324,491.30 | 3,250,352.00 | 3,237,692.00 |
| 其中：应付账款(元) | 3,025,590.43 | 3,118,360.77 | 3,324,491.30 | 3,250,352.00 | 3,237,692.00 |
| 预收款项(元) | 262,500.00 | - | - | - | - |
| 应付职工薪酬(元) | - | - | - | 123,395.64 | 185,574.80 |
| 应交税费(元) | 1,899,942.41 | 1,880,195.19 | 1,849,003.89 | 1,945,169.65 | 1,203,955.60 |
| 其他应付款(元) | 3,151,530.27 | 1,943,282.00 | 1,099,295.48 | 1,427,801.56 | 660,646.38 |
| 一年内到期的非流动负债(元) | 689,023.90 | 689,023.90 | 468,628.38 | 873,544.02 | 666,816.95 |
| 流动负债合计(元) | 9,028,587.01 | 7,630,861.86 | 6,741,419.05 | 7,620,262.87 | 5,954,685.73 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 374,676.53 |
| 非流动负债合计(元) | - | - | - | - | 374,676.53 |
| 负债合计(元) | 9,028,587.01 | 7,630,861.86 | 6,741,419.05 | 7,620,262.87 | 6,329,362.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 |
| 资本公积(元) | 775,677.59 | 775,677.59 | 775,677.59 | 775,677.59 | 775,677.59 |
| 盈余公积(元) | 1,510,753.79 | 1,510,753.79 | 1,510,527.69 | 1,510,527.69 | 1,510,527.69 |
| 未分配利润(元) | -19,862,812.73 | -17,994,041.29 | -15,296,266.22 | -13,199,925.31 | -11,345,823.94 |
| 归属于母公司股东权益合计(元) | -1,776,381.35 | 92,390.09 | 2,789,939.06 | 4,886,279.97 | 6,740,381.34 |
| 股东权益合计(元) | -1,776,381.35 | 92,390.09 | 2,789,939.06 | 4,886,279.97 | 6,740,381.34 |
| 负债和股东权益合计(元) | 7,252,205.66 | 7,723,251.95 | 9,531,358.11 | 12,506,542.84 | 13,069,743.60 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-21 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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