| 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) | 285,559.82 | 576,606.48 | 6,746.50 | 39,677.44 | 592,364.76 |
| 应收票据及应收账款(元) | 8,501,691.92 | 6,387,156.83 | 6,765,250.21 | 5,694,489.47 | 6,136,565.00 |
| 其中：应收账款(元) | 8,501,691.92 | 6,387,156.83 | 6,765,250.21 | 5,694,489.47 | 6,136,565.00 |
| 预付款项(元) | - | - | 395,365.62 | 263,309.04 | 68,219.61 |
| 其他应收款(元) | 61,503.93 | 36,315.22 | 106,843.72 | 79,691.29 | 112,987.15 |
| 存货(元) | 6,535,770.24 | 6,329,574.99 | 6,538,252.69 | 5,343,381.05 | 3,632,790.62 |
| 其他流动资产(元) | - | - | 75,188.05 | 108,613.40 | 1,088.04 |
| 流动资产合计(元) | 15,384,525.91 | 13,329,653.52 | 13,887,646.79 | 11,529,161.69 | 10,544,015.18 |
| 非流动资产： | |||||
| 固定资产(元) | 1,008,942.40 | 1,223,698.75 | 1,351,723.01 | 1,545,142.34 | 1,842,660.21 |
| 无形资产(元) | 2,463,845.11 | 2,655,714.73 | 2,910,837.95 | 3,037,935.57 | 3,229,805.19 |
| 非流动资产合计(元) | 3,472,787.51 | 3,879,413.48 | 4,262,560.96 | 4,583,077.91 | 5,072,465.40 |
| 资产总计(元) | 18,857,313.42 | 17,209,067.00 | 18,150,207.75 | 16,112,239.60 | 15,616,480.58 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,766,051.66 | 2,219,763.94 | 1,024,037.05 | 1,063,096.83 | 287,542.12 |
| 其中：应付账款(元) | 3,766,051.66 | 2,219,763.94 | 1,024,037.05 | 1,063,096.83 | 287,542.12 |
| 预收款项(元) | - | - | - | - | 23,435.70 |
| 合同负债(元) | 1,068,119.91 | 1,007,681.41 | 1,478,394.47 | 1,007,681.41 | 26,548.67 |
| 应付职工薪酬(元) | 946,060.88 | 993,267.47 | 856,985.24 | 719,946.85 | 504,425.68 |
| 应交税费(元) | 263,596.64 | 278,400.63 | 77,358.52 | 80,578.55 | 82,682.70 |
| 其他应付款(元) | 9,018,075.77 | 9,208,960.40 | 9,961,544.14 | 11,391,032.65 | 10,567,495.14 |
| 其他流动负债(元) | 61,318.59 | 61,318.59 | 3,451.33 | 61,318.59 | 3,451.33 |
| 流动负债合计(元) | 15,123,223.45 | 13,769,392.44 | 13,401,770.75 | 14,323,654.88 | 11,495,581.34 |
| 非流动负债： | |||||
| 递延收益(元) | 200,000.00 | - | 350,000.00 | 350,000.00 | 350,000.00 |
| 非流动负债合计(元) | 200,000.00 | - | 350,000.00 | 350,000.00 | 350,000.00 |
| 负债合计(元) | 15,323,223.45 | 13,769,392.44 | 13,751,770.75 | 14,673,654.88 | 11,845,581.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 |
| 未分配利润(元) | -22,907,770.93 | -23,215,040.69 | -21,141,443.44 | -24,101,295.72 | -21,768,981.20 |
| 归属于母公司股东权益合计(元) | 2,632,109.51 | 2,324,839.75 | 4,398,437.00 | 1,438,584.72 | 3,770,899.24 |
| 少数股东权益(元) | 901,980.46 | 1,114,834.81 | - | - | - |
| 股东权益合计(元) | 3,534,089.97 | 3,439,674.56 | 4,398,437.00 | 1,438,584.72 | 3,770,899.24 |
| 负债和股东权益合计(元) | 18,857,313.42 | 17,209,067.00 | 18,150,207.75 | 16,112,239.60 | 15,616,480.58 |
| 公告日期 | 2024-08-29 | 2024-05-27 | 2023-08-31 | 2023-04-27 | 2022-08-29 |
| 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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