| 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) | 5,009,882.17 | 2,117,436.47 | 5,817,164.22 | 3,925,236.78 | 4,023,544.93 |
| 应收票据及应收账款(元) | 282,601.14 | 145,483.76 | 1,599,661.75 | 2,524,031.14 | 1,164,210.37 |
| 其中：应收票据(元) | - | - | - | 535,043.00 | - |
| 其中：应收账款(元) | 282,601.14 | 145,483.76 | 1,599,661.75 | 1,988,988.14 | 1,164,210.37 |
| 预付款项(元) | 1,358,701.28 | 1,728,141.06 | 2,134,773.98 | 3,561,418.12 | 4,528,716.99 |
| 其他应收款(元) | 1,393,871.43 | 1,291,240.72 | 1,413,666.90 | 1,007,477.78 | 1,320,411.29 |
| 存货(元) | 140,379.15 | 140,379.15 | 1,506,468.65 | 1,329,919.02 | 1,530,057.43 |
| 其他流动资产(元) | 768,375.42 | 814,813.13 | 668,761.17 | 987,819.62 | 4,063,222.49 |
| 流动资产合计(元) | 8,953,810.59 | 6,237,494.29 | 13,140,496.67 | 13,335,902.46 | 16,830,163.50 |
| 非流动资产： | |||||
| 固定资产(元) | 6,244,169.81 | 6,854,949.76 | 5,035,614.01 | 7,406,259.02 | 8,054,439.25 |
| 在建工程(元) | 3,013,265.87 | 1,591,179.86 | 2,269,232.37 | 1,673,480.60 | 1,168,926.68 |
| 长期待摊费用(元) | - | - | - | - | 595,800.00 |
| 递延所得税资产(元) | 3,445,768.47 | 2,979,762.28 | 1,887,204.19 | 1,708,959.76 | 1,156,951.35 |
| 非流动资产合计(元) | 12,703,204.15 | 11,425,891.90 | 9,192,050.57 | 10,788,699.38 | 10,976,117.28 |
| 资产总计(元) | 21,657,014.74 | 17,663,386.19 | 22,332,547.24 | 24,124,601.84 | 27,806,280.78 |
| 流动负债： | |||||
| 短期借款(元) | 12,858,948.00 | 6,200,200.00 | 5,200,000.00 | 2,700,000.00 | 1,500,000.00 |
| 应付票据及应付账款(元) | 2,735,726.11 | 3,508,081.09 | 2,934,471.23 | 3,382,807.59 | 5,052,046.40 |
| 其中：应付账款(元) | 2,735,726.11 | 3,508,081.09 | 2,934,471.23 | 3,382,807.59 | 5,052,046.40 |
| 合同负债(元) | 822,709.13 | 111,611.92 | 1,118,161.03 | 56,501.97 | 389,076.93 |
| 应付职工薪酬(元) | 369,967.64 | 442,143.10 | 864,621.89 | 734,831.55 | 792,558.37 |
| 应交税费(元) | - | - | 6,477.53 | 410,001.92 | 408,423.00 |
| 其他应付款(元) | 2,486,722.84 | 2,605,969.50 | 2,634,462.51 | 5,687,115.71 | 5,982,721.56 |
| 一年内到期的非流动负债(元) | 600,000.00 | 1,200,000.00 | 1,380,000.00 | 1,200,000.00 | 1,200,000.00 |
| 其他流动负债(元) | 49,362.55 | 6,696.71 | 67,089.67 | 3,390.12 | 23,344.62 |
| 流动负债合计(元) | 19,923,436.27 | 14,074,702.32 | 14,205,283.86 | 14,174,648.86 | 15,348,170.88 |
| 非流动负债： | |||||
| 专项应付款(元) | - | - | 420,000.00 | 1,200,000.00 | 1,800,000.00 |
| 非流动负债合计(元) | - | - | 420,000.00 | 1,200,000.00 | 1,800,000.00 |
| 负债合计(元) | 19,923,436.27 | 14,074,702.32 | 14,625,283.86 | 15,374,648.86 | 17,148,170.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,390,000.00 | 10,390,000.00 | 10,390,000.00 | 10,390,000.00 | 10,390,000.00 |
| 资本公积(元) | 126,048.96 | 126,048.96 | 126,048.96 | 126,048.96 | 126,048.96 |
| 盈余公积(元) | 117,800.66 | 117,800.66 | 117,800.66 | 117,800.66 | 117,800.66 |
| 未分配利润(元) | -8,900,271.15 | -7,045,165.75 | -2,926,586.24 | -1,883,896.64 | 24,260.28 |
| 归属于母公司股东权益合计(元) | 1,733,578.47 | 3,588,683.87 | 7,707,263.38 | 8,749,952.98 | 10,658,109.90 |
| 股东权益合计(元) | 1,733,578.47 | 3,588,683.87 | 7,707,263.38 | 8,749,952.98 | 10,658,109.90 |
| 负债和股东权益合计(元) | 21,657,014.74 | 17,663,386.19 | 22,332,547.24 | 24,124,601.84 | 27,806,280.78 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-22 | 2023-04-24 | 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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