| 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) | 31,345.63 | 632,654.83 | 768,237.82 | 2,866,108.12 | 1,868,494.45 |
| 应收票据及应收账款(元) | 251,093.52 | 807,872.82 | 1,024,582.67 | 1,164,703.89 | 2,682,919.92 |
| 其中：应收账款(元) | 251,093.52 | 807,872.82 | 1,024,582.67 | 1,164,703.89 | 2,682,919.92 |
| 预付款项(元) | 109,010.65 | 399,930.66 | 941,078.28 | 593,552.16 | 1,241,658.69 |
| 其他应收款(元) | 2,844,484.52 | 2,844,939.75 | 103,627.09 | 99,861.33 | 146,162.11 |
| 存货(元) | 758,873.29 | 1,627,303.61 | 2,261,810.89 | 1,576,611.02 | 2,734,010.17 |
| 其他流动资产(元) | 1,281,789.08 | 1,408,395.81 | 1,679,792.62 | 1,560,720.40 | 1,712,775.41 |
| 流动资产合计(元) | 5,276,596.69 | 7,721,097.48 | 6,779,129.37 | 7,861,556.92 | 10,386,020.75 |
| 非流动资产： | |||||
| 固定资产(元) | 28,682.76 | 28,669.88 | 3,513,294.33 | 3,571,228.46 | 3,633,292.93 |
| 使用权资产(元) | 742,210.80 | 760,891.17 | 79,113.80 | 235,319.18 | 391,524.56 |
| 无形资产(元) | 301,989.96 | 388,663.56 | 475,337.16 | 562,010.76 | 648,934.36 |
| 长期待摊费用(元) | 103,055.49 | 117,108.51 | 131,161.53 | 145,214.55 | 159,267.57 |
| 递延所得税资产(元) | - | - | 191,511.60 | 191,511.60 | 191,511.60 |
| 非流动资产合计(元) | 1,175,939.01 | 1,295,333.12 | 4,390,418.42 | 4,705,284.55 | 5,024,531.02 |
| 资产总计(元) | 6,452,535.70 | 9,016,430.60 | 11,169,547.79 | 12,566,841.47 | 15,410,551.77 |
| 流动负债： | |||||
| 短期借款(元) | 4,369,000.00 | 4,750,000.00 | 4,845,000.00 | 5,100,000.00 | 3,780,000.00 |
| 应付票据及应付账款(元) | 40,409.30 | 1,352,692.30 | 1,917,119.73 | 2,077,768.73 | 4,916,050.80 |
| 其中：应付票据(元) | - | 1,300,000.00 | 1,650,000.00 | 1,800,000.00 | 4,500,000.00 |
| 其中：应付账款(元) | 40,409.30 | 52,692.30 | 267,119.73 | 277,768.73 | 416,050.80 |
| 合同负债(元) | 7,914.73 | 9,130.66 | 27,482.81 | 16,829.71 | 13,937.67 |
| 应付职工薪酬(元) | 58,538.65 | 65,740.41 | 80,563.94 | 86,330.80 | 98,887.51 |
| 应交税费(元) | 158,930.66 | 178,603.14 | 174,636.06 | 183,343.53 | 185,963.00 |
| 其他应付款(元) | 9,801.96 | 9,801.96 | - | 31,769.20 | - |
| 一年内到期的非流动负债(元) | 194,785.69 | 164,842.99 | 108,079.97 | 229,021.41 | 317,659.22 |
| 其他流动负债(元) | 1,028.91 | 1,186.98 | 3,572.76 | 2,187.86 | 1,811.90 |
| 流动负债合计(元) | 4,840,409.90 | 6,531,998.44 | 7,156,455.27 | 7,727,251.24 | 9,314,310.10 |
| 非流动负债： | |||||
| 租赁负债(元) | 558,225.50 | 585,080.46 | - | - | 85,547.08 |
| 递延收益(元) | 40,410.68 | 54,673.16 | 68,935.64 | 83,198.12 | 97,460.60 |
| 非流动负债合计(元) | 598,636.18 | 639,753.62 | 68,935.64 | 83,198.12 | 183,007.68 |
| 负债合计(元) | 5,439,046.08 | 7,171,752.06 | 7,225,390.91 | 7,810,449.36 | 9,497,317.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,005,000.00 | 11,005,000.00 | 11,005,000.00 | 11,005,000.00 | 11,005,000.00 |
| 资本公积(元) | 2,739,361.02 | 2,739,361.02 | 2,739,361.02 | 2,739,361.02 | 2,739,361.02 |
| 盈余公积(元) | 94,671.88 | 94,671.88 | 94,671.88 | 94,671.88 | 94,671.88 |
| 未分配利润(元) | -12,825,543.28 | -11,994,354.36 | -9,894,876.02 | -9,082,640.79 | -7,925,798.91 |
| 归属于母公司股东权益合计(元) | 1,013,489.62 | 1,844,678.54 | 3,944,156.88 | 4,756,392.11 | 5,913,233.99 |
| 股东权益合计(元) | 1,013,489.62 | 1,844,678.54 | 3,944,156.88 | 4,756,392.11 | 5,913,233.99 |
| 负债和股东权益合计(元) | 6,452,535.70 | 9,016,430.60 | 11,169,547.79 | 12,566,841.47 | 15,410,551.77 |
| 公告日期 | 2024-08-09 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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