| 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) | 285,471.81 | 276,902.37 | 97,928.80 | 350,150.91 | 30,636.50 |
| 应收票据及应收账款(元) | 233,904.98 | 1,777,783.20 | 2,593,701.80 | 3,824,453.80 | 1,641,675.20 |
| 其中：应收账款(元) | 233,904.98 | 1,777,783.20 | 2,593,701.80 | 3,824,453.80 | 1,641,675.20 |
| 预付款项(元) | 59,205.05 | 39,205.05 | 263,814.55 | 107,263.93 | 182,147.76 |
| 其他应收款(元) | 445,146.14 | 431,832.78 | 44,192.84 | 49,920.39 | 2,504,104.73 |
| 存货(元) | 1,074,593.31 | 1,074,593.31 | 1,146,879.30 | 1,146,879.30 | 14,135.93 |
| 合同资产(元) | 78,750.00 | 69,684.40 | 138,077.50 | 138,077.50 | 268,124.00 |
| 其他流动资产(元) | 532,978.89 | 589,534.11 | 573,598.39 | 485,219.30 | 519,446.02 |
| 流动资产合计(元) | 2,710,050.18 | 4,259,535.22 | 4,858,193.18 | 6,101,965.13 | 5,160,270.14 |
| 非流动资产： | |||||
| 固定资产(元) | 42,162.80 | 48,747.24 | 63,847.74 | 74,246.76 | 100,233.47 |
| 无形资产(元) | - | - | - | - | 3,000.00 |
| 非流动资产合计(元) | 42,162.80 | 48,747.24 | 63,847.74 | 74,246.76 | 103,233.47 |
| 资产总计(元) | 2,752,212.98 | 4,308,282.46 | 4,922,040.92 | 6,176,211.89 | 5,263,503.61 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,790,029.00 | 3,850,647.03 | 3,076,358.00 | 3,986,968.75 | 233,000.00 |
| 其中：应付账款(元) | 1,790,029.00 | 3,850,647.03 | 3,076,358.00 | 3,986,968.75 | 233,000.00 |
| 合同负债(元) | - | 212,644.02 | - | - | - |
| 应付职工薪酬(元) | 230,633.46 | 233,271.74 | 318,210.54 | 354,176.09 | 387,904.60 |
| 应交税费(元) | 45.00 | 157.97 | 45.00 | 647.83 | - |
| 其他应付款(元) | 805,879.42 | 881,864.42 | 819,864.42 | 554,864.42 | 284,864.42 |
| 其他流动负债(元) | - | 11,355.98 | - | - | 42,436.11 |
| 流动负债合计(元) | 2,826,586.88 | 5,189,941.16 | 4,214,477.96 | 4,896,657.09 | 948,205.13 |
| 非流动负债： | |||||
| 预计负债(元) | 46,544.03 | - | 115,199.03 | 115,199.03 | 115,199.03 |
| 其他非流动负债(元) | - | - | 1,003,471.51 | 1,163,151.43 | 1,322,831.35 |
| 非流动负债合计(元) | 46,544.03 | - | 1,118,670.54 | 1,278,350.46 | 1,438,030.38 |
| 负债合计(元) | 2,873,130.91 | 5,189,941.16 | 5,333,148.50 | 6,175,007.55 | 2,386,235.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 资本公积(元) | 987,516.18 | 987,516.18 | 987,516.18 | 987,516.18 | 994,391.96 |
| 盈余公积(元) | 1,424,058.31 | 1,424,058.31 | 1,424,058.31 | 1,424,058.31 | 1,424,058.31 |
| 未分配利润(元) | -27,527,234.60 | -28,287,975.37 | -27,818,306.65 | -27,405,999.89 | -24,537,861.91 |
| 归属于母公司股东权益合计(元) | -115,660.11 | -876,400.88 | -406,732.16 | 5,574.60 | 2,880,588.36 |
| 少数股东权益(元) | -5,257.82 | -5,257.82 | -4,375.42 | -4,370.26 | -3,320.26 |
| 股东权益合计(元) | -120,917.93 | -881,658.70 | -411,107.58 | 1,204.34 | 2,877,268.10 |
| 负债和股东权益合计(元) | 2,752,212.98 | 4,308,282.46 | 4,922,040.92 | 6,176,211.89 | 5,263,503.61 |
| 公告日期 | 2024-08-28 | 2024-06-26 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 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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