| 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) | 215,748.14 | 1,268,318.44 | 462,212.64 | 1,659,612.34 | 220,904.31 |
| 应收票据及应收账款(元) | 1,250,341.73 | 1,067,941.87 | 1,706,707.69 | 752,187.24 | 3,361,835.00 |
| 其中：应收账款(元) | 1,250,341.73 | 1,067,941.87 | 1,706,707.69 | 752,187.24 | 3,361,835.00 |
| 预付款项(元) | 379,799.15 | 141,727.15 | 193,448.15 | 2,875,353.86 | 1,332,145.50 |
| 其他应收款(元) | 2,140,476.20 | 2,228,943.17 | 1,985,375.97 | 6,182,154.13 | 7,867,482.87 |
| 存货(元) | 1,725,190.05 | 1,913,869.53 | 2,315,315.52 | 2,893,292.97 | 2,960,928.28 |
| 其他流动资产(元) | 317.98 | 19,416.04 | 17,407.83 | - | - |
| 流动资产合计(元) | 5,711,873.25 | 6,640,216.20 | 6,680,467.80 | 14,362,600.54 | 15,743,295.96 |
| 非流动资产： | |||||
| 固定资产(元) | 161,162.66 | 161,162.66 | 193,046.08 | 224,796.10 | 231,366.23 |
| 在建工程(元) | 8,414,065.15 | 8,414,065.15 | 8,374,324.15 | 2,455,948.48 | - |
| 使用权资产(元) | - | - | - | 26,318.61 | 52,637.25 |
| 商誉(元) | - | - | 738,540.79 | 738,540.79 | - |
| 递延所得税资产(元) | 389,319.70 | 329,173.39 | 128,721.91 | 343,557.14 | 265,360.65 |
| 非流动资产合计(元) | 8,964,547.51 | 8,904,401.20 | 9,434,632.93 | 3,789,161.12 | 549,364.13 |
| 资产总计(元) | 14,676,420.76 | 15,544,617.40 | 16,115,100.73 | 18,151,761.66 | 16,292,660.09 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 1,473,000.00 | 1,246,000.00 |
| 应付票据及应付账款(元) | 805,835.32 | 1,303,112.15 | 1,095,097.15 | 942,762.73 | 1,891,085.32 |
| 其中：应付账款(元) | 805,835.32 | 1,303,112.15 | 1,095,097.15 | 942,762.73 | 1,891,085.32 |
| 合同负债(元) | 163,086.32 | 152,983.63 | 152,983.63 | 243,983.63 | 91,743.12 |
| 应付职工薪酬(元) | 21,866.54 | 13,921.26 | 13,893.39 | 105,500.00 | 84,856.00 |
| 应交税费(元) | 7,076.73 | 6,240.27 | - | 12,159.52 | 115,203.34 |
| 其他应付款(元) | 614,795.74 | 773,358.47 | 610,810.91 | 4,237,916.62 | 18,705.71 |
| 一年内到期的非流动负债(元) | - | - | - | 11,354.67 | 40,156.81 |
| 其他流动负债(元) | 9,785.18 | 19,887.87 | 19,887.87 | 28,887.87 | 8,256.88 |
| 流动负债合计(元) | 1,622,445.83 | 2,269,503.65 | 1,892,672.95 | 7,055,565.04 | 3,496,007.18 |
| 非流动负债： | |||||
| 负债合计(元) | 1,622,445.83 | 2,269,503.65 | 1,892,672.95 | 7,055,565.04 | 3,496,007.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,970,000.00 | 14,970,000.00 | 14,970,000.00 | 14,970,000.00 | 14,970,000.00 |
| 资本公积(元) | 894,139.04 | 894,139.04 | 894,139.04 | 894,139.04 | 894,139.04 |
| 盈余公积(元) | 79,956.72 | 79,956.72 | 79,956.72 | 79,956.72 | 79,956.72 |
| 未分配利润(元) | -2,890,120.83 | -2,668,982.01 | -1,721,667.98 | -4,847,899.14 | -3,147,442.85 |
| 归属于母公司股东权益合计(元) | 13,053,974.93 | 13,275,113.75 | 14,222,427.78 | 11,096,196.62 | 12,796,652.91 |
| 股东权益合计(元) | 13,053,974.93 | 13,275,113.75 | 14,222,427.78 | 11,096,196.62 | 12,796,652.91 |
| 负债和股东权益合计(元) | 14,676,420.76 | 15,544,617.40 | 16,115,100.73 | 18,151,761.66 | 16,292,660.09 |
| 公告日期 | 2024-08-29 | 2024-06-28 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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