| 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) | 186,526.01 | 555,270.97 | 2,030,425.21 | 979,035.10 | 5,863,742.39 |
| 其中：交易性金融资产(元) | - | - | - | 467.45 | - |
| 应收票据及应收账款(元) | 5,596,016.39 | 9,788,451.35 | 7,330,504.41 | 5,738,837.18 | 10,527,618.59 |
| 其中：应收账款(元) | 5,596,016.39 | 9,788,451.35 | 7,330,504.41 | 5,738,837.18 | 10,527,618.59 |
| 预付款项(元) | 65,622.66 | 115,339.68 | 37,017.62 | 32,547.83 | 34,502.07 |
| 其他应收款(元) | 84,317.92 | 119,521.09 | 76,404.87 | 523,144.71 | 1,205,495.02 |
| 存货(元) | 180,014.20 | 371,785.43 | 602,809.01 | 889,921.18 | 1,244,345.77 |
| 合同资产(元) | 156,905.92 | 139,000.91 | 405,498.74 | 448,433.81 | 628,512.99 |
| 其他流动资产(元) | 125,025.47 | 224,601.24 | 4,648.61 | 47,002.50 | 21,880.17 |
| 流动资产合计(元) | 6,394,428.57 | 11,313,970.67 | 10,487,308.47 | 8,659,389.76 | 19,526,097.00 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 投资性房地产(元) | 935,109.21 | 948,885.69 | 962,662.17 | 976,438.65 | 990,215.13 |
| 固定资产(元) | 101,176.88 | 152,097.79 | 304,124.15 | 368,789.98 | 316,051.73 |
| 使用权资产(元) | - | - | - | 2,661,542.10 | 3,374,528.60 |
| 无形资产(元) | 1,222,075.94 | 1,376,177.36 | 3,125,017.86 | 3,485,254.74 | 3,845,491.62 |
| 长期待摊费用(元) | 3,118.41 | 11,188.75 | 22,743.73 | 99,428.09 | 121,369.55 |
| 非流动资产合计(元) | 5,261,480.44 | 5,488,349.59 | 7,414,547.91 | 10,591,453.56 | 8,647,656.63 |
| 资产总计(元) | 11,655,909.01 | 16,802,320.26 | 17,901,856.38 | 19,250,843.32 | 28,173,753.63 |
| 流动负债： | |||||
| 短期借款(元) | 4,000,000.00 | 8,000,000.00 | 11,800,000.00 | 6,300,000.00 | 11,300,000.00 |
| 应付票据及应付账款(元) | 7,486,894.79 | 10,482,635.92 | 9,550,062.31 | 8,157,987.23 | 8,141,951.64 |
| 其中：应付账款(元) | 7,486,894.79 | 10,482,635.92 | 9,550,062.31 | 8,157,987.23 | 8,141,951.64 |
| 合同负债(元) | 126,241.13 | 126,241.13 | 149,401.51 | 135,722.26 | 209,118.49 |
| 应付职工薪酬(元) | 1,806,027.49 | 1,266,985.33 | 1,044,599.22 | 1,091,726.80 | 970,735.79 |
| 应交税费(元) | 25,618.47 | 157,481.60 | 47,584.59 | 80,296.74 | 219,089.98 |
| 其他应付款(元) | 5,243,089.75 | 2,614,960.80 | 516,201.28 | 2,722,565.52 | 962,731.34 |
| 一年内到期的非流动负债(元) | - | - | - | 1,701,541.16 | 1,326,245.84 |
| 其他流动负债(元) | 8,932.96 | 8,932.96 | 18,022.91 | 30,867.62 | 12,547.11 |
| 流动负债合计(元) | 18,696,804.59 | 22,657,237.74 | 23,125,871.82 | 20,220,707.33 | 23,142,420.19 |
| 非流动负债： | |||||
| 长期借款(元) | 1,427,141.40 | 1,334,761.90 | 1,000,000.00 | 952,380.95 | - |
| 租赁负债(元) | - | - | - | 1,119,957.33 | 2,166,160.43 |
| 非流动负债合计(元) | 1,427,141.40 | 1,334,761.90 | 1,000,000.00 | 2,072,338.28 | 2,166,160.43 |
| 负债合计(元) | 20,123,945.99 | 23,991,999.64 | 24,125,871.82 | 22,293,045.61 | 25,308,580.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,849,295.00 | 17,849,295.00 | 17,849,295.00 | 17,849,295.00 | 17,849,295.00 |
| 资本公积(元) | 7,669,709.80 | 7,669,709.80 | 7,669,709.80 | 7,669,709.80 | 7,669,709.80 |
| 盈余公积(元) | 675,734.29 | 675,734.29 | 675,734.29 | 675,734.29 | 675,734.29 |
| 未分配利润(元) | -34,279,648.45 | -33,015,706.68 | -32,275,585.87 | -29,095,600.41 | -23,193,175.68 |
| 归属于母公司股东权益合计(元) | -8,084,909.36 | -6,820,967.59 | -6,080,846.78 | -2,900,861.32 | 3,001,563.41 |
| 少数股东权益(元) | -383,127.62 | -368,711.79 | -143,168.66 | -141,340.97 | -136,390.40 |
| 股东权益合计(元) | -8,468,036.98 | -7,189,679.38 | -6,224,015.44 | -3,042,202.29 | 2,865,173.01 |
| 负债和股东权益合计(元) | 11,655,909.01 | 16,802,320.26 | 17,901,856.38 | 19,250,843.32 | 28,173,753.63 |
| 公告日期 | 2024-08-15 | 2024-04-16 | 2023-08-15 | 2023-04-17 | 2022-08-15 |
| 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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