| 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) | 1,854,689.81 | 1,913,073.14 | 1,594,786.73 | 3,140,419.18 | 60,454.67 |
| 其中：交易性金融资产(元) | - | - | 100,000.00 | - | - |
| 应收票据及应收账款(元) | 2,560,225.14 | 5,381,026.40 | 5,797,435.74 | 8,780,473.11 | 10,994,881.89 |
| 其中：应收票据(元) | 227,801.64 | 395,797.36 | 100,000.00 | 625,200.00 | - |
| 其中：应收账款(元) | 2,332,423.50 | 4,985,229.04 | 5,697,435.74 | 8,155,273.11 | 10,994,881.89 |
| 预付款项(元) | 33,553.61 | 92,488.55 | 122,335.36 | 410,957.86 | 882,293.06 |
| 其他应收款(元) | 92,816.07 | 46,627.83 | 171,622.71 | 153,751.39 | 541,685.21 |
| 存货(元) | 1,409,566.43 | 1,285,233.18 | 1,744,749.47 | 1,735,782.41 | 1,640,387.45 |
| 合同资产(元) | 347,193.07 | 366,665.04 | 442,734.69 | 450,361.35 | - |
| 其他流动资产(元) | - | - | 58,744.40 | - | 77,488.75 |
| 流动资产合计(元) | 6,298,044.13 | 9,085,114.14 | 10,032,409.10 | 14,671,745.30 | 14,197,191.03 |
| 非流动资产： | |||||
| 固定资产(元) | 583,343.71 | 642,035.62 | 673,504.67 | 738,532.33 | 787,993.12 |
| 使用权资产(元) | - | - | - | 46,753.63 | - |
| 无形资产(元) | 2,588,363.05 | 3,102,723.19 | 3,749,893.12 | 1,756,904.48 | 2,315,211.48 |
| 开发支出(元) | - | - | - | 2,496,135.22 | 1,319,861.07 |
| 递延所得税资产(元) | 64,160.75 | 117,111.86 | 77,296.26 | 97,419.60 | 137,351.51 |
| 非流动资产合计(元) | 3,235,867.51 | 3,861,870.67 | 4,500,694.05 | 5,135,745.26 | 4,560,417.18 |
| 资产总计(元) | 9,533,911.64 | 12,946,984.81 | 14,533,103.15 | 19,807,490.56 | 18,757,608.21 |
| 流动负债： | |||||
| 短期借款(元) | - | 6,219,583.34 | 6,220,709.72 | 6,220,041.67 | 2,900,000.00 |
| 向中央银行借款(元) | 6,220,236.11 | - | - | - | - |
| 应付票据及应付账款(元) | 1,453,425.57 | 2,403,425.07 | 1,377,826.56 | 3,034,003.31 | 4,151,470.85 |
| 其中：应付账款(元) | 1,453,425.57 | 2,403,425.07 | 1,377,826.56 | 3,034,003.31 | 4,151,470.85 |
| 合同负债(元) | 196,199.42 | 133,916.23 | 269,023.31 | 72,432.80 | 638,540.73 |
| 应付职工薪酬(元) | 689,583.55 | 884,371.04 | 597,758.58 | 1,022,777.73 | 588,792.89 |
| 应交税费(元) | 113,847.05 | 197,808.73 | 42,311.91 | 290,238.11 | 193,382.38 |
| 应付利息(元) | - | - | - | - | 21,198.21 |
| 其他应付款(元) | 7,319.16 | 5,371.26 | 14,072.94 | 11,231.07 | 107,015.92 |
| 一年内到期的非流动负债(元) | - | - | - | 27,291.88 | - |
| 其他流动负债(元) | 25,505.92 | 17,409.11 | 34,973.03 | 9,416.26 | 83,010.29 |
| 流动负债合计(元) | 8,706,116.78 | 9,861,884.78 | 8,556,676.05 | 10,687,432.83 | 8,683,411.27 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 2,459,886.13 |
| 租赁负债(元) | - | - | - | 19,624.95 | - |
| 非流动负债合计(元) | - | - | - | 19,624.95 | 2,459,886.13 |
| 负债合计(元) | 8,706,116.78 | 9,861,884.78 | 8,556,676.05 | 10,707,057.78 | 11,143,297.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,483,198.00 | 10,483,198.00 | 10,483,198.00 | 10,483,198.00 | 10,483,198.00 |
| 资本公积(元) | 415,272.60 | 415,272.60 | 415,272.60 | 415,272.60 | 52,669.27 |
| 盈余公积(元) | 601,521.32 | 601,521.32 | 601,521.32 | 601,521.32 | 567,790.68 |
| 未分配利润(元) | -9,906,367.32 | -7,394,340.64 | -4,842,878.70 | -1,907,399.67 | -3,489,347.14 |
| 归属于母公司股东权益合计(元) | 1,593,624.60 | 4,105,651.28 | 6,657,113.22 | 9,592,592.25 | 7,614,310.81 |
| 少数股东权益(元) | -765,829.74 | -1,020,551.25 | -680,686.12 | -492,159.47 | - |
| 股东权益合计(元) | 827,794.86 | 3,085,100.03 | 5,976,427.10 | 9,100,432.78 | 7,614,310.81 |
| 负债和股东权益合计(元) | 9,533,911.64 | 12,946,984.81 | 14,533,103.15 | 19,807,490.56 | 18,757,608.21 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-30 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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