| 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) | 56,304.19 | 934,220.41 | 759,276.13 | 1,793,366.97 | 38,121.71 |
| 应收票据及应收账款(元) | 3,060,599.65 | 3,136,577.95 | 4,036,346.67 | 4,465,881.37 | 5,713,381.39 |
| 其中：应收账款(元) | 3,060,599.65 | 3,136,577.95 | 4,036,346.67 | 4,465,881.37 | 5,713,381.39 |
| 预付款项(元) | 152,425.51 | 48,930.00 | 54,211.00 | 111,365.00 | 81,670.00 |
| 其他应收款(元) | 2,488,435.29 | 2,976,084.61 | 3,699,530.71 | 3,613,724.05 | 3,366,275.71 |
| 存货(元) | 1,965,633.00 | 1,965,633.00 | 3,872,933.00 | 3,814,600.00 | 243,326.32 |
| 其他流动资产(元) | 122,165.29 | 122,059.55 | 92,226.46 | 92,184.79 | 101,326.56 |
| 流动资产合计(元) | 7,845,562.93 | 9,183,505.52 | 12,514,523.97 | 13,891,122.18 | 9,544,101.69 |
| 非流动资产： | |||||
| 固定资产(元) | 476,180.82 | 492,986.82 | 522,631.08 | 580,853.43 | 654,284.17 |
| 非流动资产合计(元) | 476,180.82 | 492,986.82 | 522,631.08 | 580,853.43 | 654,284.17 |
| 资产总计(元) | 8,321,743.75 | 9,676,492.34 | 13,037,155.05 | 14,471,975.61 | 10,198,385.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,978,979.06 | 2,115,199.06 | 5,482,829.36 | 5,672,329.36 | 1,811,458.87 |
| 其中：应付账款(元) | 1,978,979.06 | 2,115,199.06 | 5,482,829.36 | 5,672,329.36 | 1,811,458.87 |
| 合同负债(元) | 1,306,047.60 | 1,306,047.60 | 1,369,390.33 | 1,375,858.33 | 1,209,518.25 |
| 应付职工薪酬(元) | 2,160,977.37 | 1,939,306.95 | 2,009,703.57 | 2,151,217.82 | 1,247,190.27 |
| 应交税费(元) | 146,095.84 | 132,105.74 | -622.66 | 85,644.57 | 3,999.48 |
| 其他应付款(元) | 3,187,231.68 | 3,566,698.19 | 3,792,676.34 | 3,812,453.90 | 3,347,867.19 |
| 其他流动负债(元) | 56,720.91 | 56,720.91 | 51,878.18 | 51,878.18 | 52,772.23 |
| 流动负债合计(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 | 7,672,806.29 |
| 非流动负债： | |||||
| 负债合计(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 | 7,672,806.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,264,463.00 | 8,264,463.00 | 8,264,463.00 | 8,264,463.00 | 8,264,463.00 |
| 资本公积(元) | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 |
| 未分配利润(元) | -41,603,491.55 | -40,711,146.56 | -40,603,475.08 | -39,688,347.60 | -37,829,329.76 |
| 归属于母公司股东权益合计(元) | 1,255,429.16 | 2,147,774.15 | 2,255,445.63 | 3,170,573.11 | 5,029,590.95 |
| 少数股东权益(元) | -1,769,737.87 | -1,587,360.26 | -1,924,145.70 | -1,847,979.66 | -2,504,011.38 |
| 股东权益合计(元) | -514,308.71 | 560,413.89 | 331,299.93 | 1,322,593.45 | 2,525,579.57 |
| 负债和股东权益合计(元) | 8,321,743.75 | 9,676,492.34 | 13,037,155.05 | 14,471,975.61 | 10,198,385.86 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 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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