| 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) | 869,233.80 | 72,070.22 | 388,318.16 | 276,753.05 | 138,788.52 |
| 应收票据及应收账款(元) | 8,209,314.76 | 297,194.01 | 2,461,020.26 | 1,875,341.71 | 368,697.49 |
| 其中：应收票据(元) | - | - | 50,000.00 | - | - |
| 其中：应收账款(元) | 8,209,314.76 | 297,194.01 | 2,411,020.26 | 1,875,341.71 | 368,697.49 |
| 预付款项(元) | 13,451.00 | - | 39,000.00 | - | 9,380.00 |
| 其他应收款(元) | 57,706.47 | 4,504.05 | 15,246.21 | 22,341.56 | 35,229.98 |
| 存货(元) | 864.62 | 864.62 | 331,639.69 | 95,406.58 | 150,915.88 |
| 合同资产(元) | - | 748,103.47 | 2,001,244.67 | 1,872,787.94 | 4,358,018.72 |
| 其他流动资产(元) | 285,193.07 | 247,381.53 | 84,178.96 | 1,316.47 | 37,106.92 |
| 流动资产合计(元) | 9,435,763.72 | 1,370,117.90 | 5,320,647.95 | 4,143,947.31 | 5,098,137.51 |
| 非流动资产： | |||||
| 固定资产(元) | 2,663,144.66 | 2,708,851.85 | 2,624,423.94 | 2,646,504.90 | 2,688,445.82 |
| 无形资产(元) | 701,415.46 | 713,405.44 | 725,395.42 | 737,385.40 | 749,375.38 |
| 递延所得税资产(元) | 1,888,838.79 | 1,889,642.74 | 581,036.37 | 565,791.29 | 286,738.38 |
| 非流动资产合计(元) | 5,253,398.91 | 5,311,900.03 | 3,930,855.73 | 3,949,681.59 | 3,724,559.58 |
| 资产总计(元) | 14,689,162.63 | 6,682,017.93 | 9,251,503.68 | 8,093,628.90 | 8,822,697.09 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,632,783.45 | 4,534,316.15 | 1,779,250.86 | 1,894,538.72 | 1,337,623.45 |
| 其中：应付账款(元) | 9,632,783.45 | 4,534,316.15 | 1,779,250.86 | 1,894,538.72 | 1,337,623.45 |
| 合同负债(元) | 772,807.49 | 179,821.80 | 2,199,262.21 | 179,821.80 | 179,821.80 |
| 应付职工薪酬(元) | 473,072.17 | 366,760.31 | 218,574.21 | 265,507.95 | 243,871.08 |
| 应交税费(元) | 23,463.86 | 3,128.29 | 468.78 | 24,173.39 | 117.70 |
| 其他应付款(元) | 1,992,898.93 | 589,835.17 | 253,900.00 | 300,000.00 | 200,000.00 |
| 其他流动负债(元) | 606,045.15 | 614,804.84 | 44,784.82 | 365,572.76 | 450,067.65 |
| 流动负债合计(元) | 13,501,071.05 | 6,288,666.56 | 4,496,240.88 | 3,029,614.62 | 2,411,501.68 |
| 非流动负债： | |||||
| 负债合计(元) | 13,501,071.05 | 6,288,666.56 | 4,496,240.88 | 3,029,614.62 | 2,411,501.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 213,332.97 | 213,332.97 | 213,332.97 | 213,332.97 | 213,332.97 |
| 专项储备(元) | 337,637.09 | 337,637.09 | 265,217.21 | 277,558.84 | 274,816.09 |
| 盈余公积(元) | 87,650.26 | 87,650.26 | 87,650.26 | 87,650.26 | 87,650.26 |
| 未分配利润(元) | -7,455,225.37 | -8,245,268.95 | -3,810,937.64 | -3,514,527.79 | -2,164,603.91 |
| 归属于母公司股东权益合计(元) | 1,183,394.95 | 393,351.37 | 4,755,262.80 | 5,064,014.28 | 6,411,195.41 |
| 少数股东权益(元) | 4,696.63 | - | - | - | - |
| 股东权益合计(元) | 1,188,091.58 | 393,351.37 | 4,755,262.80 | 5,064,014.28 | 6,411,195.41 |
| 负债和股东权益合计(元) | 14,689,162.63 | 6,682,017.93 | 9,251,503.68 | 8,093,628.90 | 8,822,697.09 |
| 公告日期 | 2024-08-20 | 2024-04-30 | 2023-08-21 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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