| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 3,143.12 | 1,303,518.72 | 23,851.41 |
| 应收票据及应收账款(元) | 10,725,304.17 | 10,702,304.16 | 15,753,238.20 |
| 其中：应收账款(元) | 10,725,304.17 | 10,702,304.16 | 15,753,238.20 |
| 预付款项(元) | 1,914,184.53 | 757,242.53 | 9,311,112.55 |
| 其他应收款(元) | 740,046.50 | 657,876.30 | 120,100.58 |
| 存货(元) | - | 222,641.51 | 58,618.27 |
| 其他流动资产(元) | - | 29,286.86 | - |
| 流动资产合计(元) | 13,382,678.32 | 13,672,870.08 | 25,266,921.01 |
| 非流动资产： | |||
| 固定资产(元) | 197,311.44 | 212,755.86 | 349,223.29 |
| 使用权资产(元) | 366,118.95 | 449,118.21 | 702,416.80 |
| 无形资产(元) | 1,365,330.16 | 1,558,254.68 | 1,579,263.52 |
| 长期待摊费用(元) | - | - | 66,112.19 |
| 递延所得税资产(元) | 4,801,643.35 | 5,621,593.28 | 3,446,653.50 |
| 非流动资产合计(元) | 6,730,403.90 | 7,841,722.03 | 6,143,669.30 |
| 资产总计(元) | 20,113,082.22 | 21,514,592.11 | 31,410,590.31 |
| 流动负债： | |||
| 短期借款(元) | 3,886,000.00 | 2,102,383.31 | 2,100,000.00 |
| 应付票据及应付账款(元) | 6,804,559.84 | 7,262,224.84 | 8,753,416.55 |
| 其中：应付账款(元) | 6,804,559.84 | 7,262,224.84 | 8,753,416.55 |
| 预收款项(元) | - | - | 273,107.00 |
| 合同负债(元) | 49,490.57 | 422,132.07 | - |
| 应付职工薪酬(元) | 117,162.31 | 137,179.80 | 128,414.45 |
| 应交税费(元) | 1,080,345.85 | 1,075,399.30 | 1,044,828.97 |
| 其他应付款(元) | 5,375,461.58 | 6,978,355.34 | 3,052,889.96 |
| 一年内到期的非流动负债(元) | 778,924.52 | 833,442.70 | 557,291.83 |
| 其他流动负债(元) | 899,817.31 | 910,855.06 | 1,078,769.86 |
| 流动负债合计(元) | 18,991,761.98 | 19,721,972.42 | 16,988,718.62 |
| 非流动负债： | |||
| 长期借款(元) | - | 120,631.49 | 803,379.03 |
| 租赁负债(元) | 189,979.86 | 392,729.58 | 544,990.30 |
| 专项应付款(元) | 92,461.46 | 149,712.90 | 390,328.62 |
| 递延所得税负债(元) | 91,529.74 | 112,279.55 | - |
| 非流动负债合计(元) | 373,971.06 | 775,353.52 | 1,738,697.95 |
| 负债合计(元) | 19,365,733.04 | 20,497,325.94 | 18,727,416.57 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 16,457,139.00 | 16,457,139.00 | 16,457,139.00 |
| 资本公积(元) | 11,102,918.40 | 11,102,918.40 | 11,102,918.40 |
| 盈余公积(元) | 621,749.13 | 621,749.13 | 621,749.13 |
| 未分配利润(元) | -27,434,457.35 | -27,164,540.36 | -15,499,120.41 |
| 归属于母公司股东权益合计(元) | 747,349.18 | 1,017,266.17 | 12,682,686.12 |
| 少数股东权益(元) | - | - | 487.62 |
| 股东权益合计(元) | 747,349.18 | 1,017,266.17 | 12,683,173.74 |
| 负债和股东权益合计(元) | 20,113,082.22 | 21,514,592.11 | 31,410,590.31 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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