| 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) | 26,308.15 | 28,205.79 | 8,419.73 | 35,536.32 | 6,857.41 |
| 应收票据及应收账款(元) | 578,868.45 | 335,073.22 | 74,407.53 | 586,025.70 | 957,745.00 |
| 其中：应收账款(元) | 578,868.45 | 335,073.22 | 74,407.53 | 586,025.70 | 957,745.00 |
| 预付款项(元) | 195,596.30 | 16,216.30 | 160,182.30 | 96,182.30 | 738,157.90 |
| 其他应收款(元) | 218,086.26 | 477,937.11 | 332,808.94 | 343,646.24 | 615,555.29 |
| 存货(元) | 1,054,558.45 | 1,135,533.61 | 1,637,146.72 | 1,003,023.60 | 5,682,896.69 |
| 其他流动资产(元) | 14,954.65 | 62,327.20 | 133,114.77 | 151,725.38 | 173,555.76 |
| 流动资产合计(元) | 2,088,372.26 | 2,055,293.23 | 2,346,079.99 | 2,216,139.54 | 8,174,768.05 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 4,747.45 |
| 固定资产(元) | 49,034.02 | 52,598.56 | 45,442.73 | 47,279.39 | 89,500.83 |
| 使用权资产(元) | - | - | 34,102.48 | 136,409.80 | 238,717.12 |
| 无形资产(元) | 880,028.54 | 1,009,830.08 | 1,077,152.08 | 1,144,474.08 | 1,211,796.12 |
| 递延所得税资产(元) | 9,961.35 | 6,197.95 | 6,600.20 | 6,600.20 | 14,860.18 |
| 非流动资产合计(元) | 939,023.91 | 1,068,626.59 | 1,163,297.49 | 1,334,763.47 | 1,559,621.70 |
| 资产总计(元) | 3,027,396.17 | 3,123,919.82 | 3,509,377.48 | 3,550,903.01 | 9,734,389.75 |
| 流动负债： | |||||
| 短期借款(元) | 1,638,609.42 | 1,920,936.09 | 2,581,000.00 | 2,581,000.00 | 2,581,000.00 |
| 应付票据及应付账款(元) | 1,005,224.63 | 981,388.17 | 642,263.13 | 747,643.13 | 1,565,799.63 |
| 其中：应付账款(元) | 1,005,224.63 | 981,388.17 | 642,263.13 | 747,643.13 | 1,565,799.63 |
| 预收款项(元) | 89,500.00 | - | - | - | 26,000.00 |
| 合同负债(元) | 97,075.47 | 97,075.47 | 97,075.47 | 97,075.47 | - |
| 应付职工薪酬(元) | 1,341,664.55 | 1,188,183.49 | 1,385,309.70 | 1,550,123.51 | 661,300.16 |
| 应交税费(元) | 2,938.37 | 358.35 | 45.44 | 263.33 | 326,265.86 |
| 其他应付款(元) | 4,008,434.49 | 3,585,146.72 | 4,165,911.55 | 2,656,234.81 | 3,135,223.67 |
| 其他流动负债(元) | - | - | - | 22,075.47 | - |
| 流动负债合计(元) | 8,183,446.93 | 7,773,088.29 | 8,871,605.29 | 7,654,415.72 | 8,295,589.32 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 16,883.00 | 117,312.69 | 300,682.83 |
| 非流动负债合计(元) | - | - | 16,883.00 | 117,312.69 | 300,682.83 |
| 负债合计(元) | 8,183,446.93 | 7,773,088.29 | 8,888,488.29 | 7,771,728.41 | 8,596,272.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 资本公积(元) | 2,569,877.99 | 2,569,877.99 | 2,569,877.99 | 2,569,877.99 | 2,569,877.99 |
| 盈余公积(元) | 187,904.63 | 187,904.63 | 187,904.63 | 187,904.63 | 187,904.63 |
| 未分配利润(元) | -14,413,833.38 | -13,906,951.09 | -14,400,310.12 | -13,248,134.69 | -7,927,529.79 |
| 归属于母公司股东权益合计(元) | -5,156,050.76 | -4,649,168.47 | -5,142,527.50 | -3,990,352.07 | 1,330,252.83 |
| 少数股东权益(元) | - | - | -236,583.31 | -230,473.33 | -192,135.23 |
| 股东权益合计(元) | -5,156,050.76 | -4,649,168.47 | -5,379,110.81 | -4,220,825.40 | 1,138,117.60 |
| 负债和股东权益合计(元) | 3,027,396.17 | 3,123,919.82 | 3,509,377.48 | 3,550,903.01 | 9,734,389.75 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-22 |
| 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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