| 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) | 117,089.88 | 207,522.56 | 27,858.35 | 1,008,587.89 | 61,949.46 |
| 应收票据及应收账款(元) | 4,492,219.05 | 4,262,947.83 | 3,105,051.48 | 4,393,958.28 | 5,041,447.55 |
| 其中：应收账款(元) | 4,492,219.05 | 4,262,947.83 | 3,105,051.48 | 4,393,958.28 | 5,041,447.55 |
| 预付款项(元) | 1,068,138.65 | 433,633.50 | 296,444.84 | 131,864.64 | 388,892.64 |
| 其他应收款(元) | 357,733.24 | 161,681.27 | 141,473.04 | 88,647.42 | 121,947.43 |
| 存货(元) | 1,930,717.49 | 1,525,069.14 | 264,197.41 | 397,427.11 | 1,071,163.81 |
| 其他流动资产(元) | 311,998.21 | 421,341.14 | - | - | - |
| 流动资产合计(元) | 8,277,896.52 | 7,012,195.44 | 3,835,025.12 | 6,020,485.34 | 6,685,400.89 |
| 非流动资产： | |||||
| 固定资产(元) | 99,806.13 | 101,539.41 | 122,589.91 | 106,842.41 | 140,321.56 |
| 无形资产(元) | 68,612.51 | 28,340.70 | 42,154.29 | 98,652.52 | 168,017.55 |
| 非流动资产合计(元) | 168,418.64 | 129,880.11 | 164,744.20 | 205,494.93 | 308,339.11 |
| 资产总计(元) | 8,446,315.16 | 7,142,075.55 | 3,999,769.32 | 6,225,980.27 | 6,993,740.00 |
| 流动负债： | |||||
| 短期借款(元) | 3,225,000.00 | 1,300,000.00 | 1,300,000.00 | 1,750,000.00 | 1,350,000.00 |
| 应付票据及应付账款(元) | 2,033,695.09 | 2,867,961.93 | 2,717,538.29 | 3,301,972.65 | 2,230,945.44 |
| 其中：应付账款(元) | 2,033,695.09 | 2,867,961.93 | 2,717,538.29 | 3,301,972.65 | 2,230,945.44 |
| 合同负债(元) | 643,292.44 | 643,792.44 | 1,421,221.06 | 1,206,045.59 | 2,111,620.86 |
| 应付职工薪酬(元) | 1,173,321.34 | 911,361.63 | 610,739.78 | 579,421.38 | 320,276.15 |
| 应交税费(元) | 270,273.14 | 250,884.89 | 268,333.04 | 272,129.72 | 265,343.50 |
| 其他应付款(元) | 876,365.11 | 1,012,964.15 | 784,718.27 | 442,373.95 | 364,434.37 |
| 一年内到期的非流动负债(元) | - | - | - | 37,500.03 | - |
| 其他流动负债(元) | 482,583.99 | 544,463.85 | 233,216.88 | 251,274.66 | 3,871.70 |
| 流动负债合计(元) | 8,704,531.11 | 7,531,428.89 | 7,335,767.32 | 7,840,717.98 | 6,646,492.02 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 368,429.44 |
| 非流动负债合计(元) | - | - | - | - | 368,429.44 |
| 负债合计(元) | 8,704,531.11 | 7,531,428.89 | 7,335,767.32 | 7,840,717.98 | 7,014,921.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 资本公积(元) | 797,015.29 | 797,015.29 | 797,015.29 | 797,015.29 | 797,015.29 |
| 未分配利润(元) | -4,276,272.47 | -4,420,969.86 | -7,380,773.97 | -5,682,833.55 | -4,113,373.79 |
| 归属于母公司股东权益合计(元) | 20,742.82 | -123,954.57 | -3,083,758.68 | -1,385,818.26 | 183,641.50 |
| 少数股东权益(元) | -278,958.77 | -265,398.77 | -252,239.32 | -228,919.45 | -204,822.96 |
| 股东权益合计(元) | -258,215.95 | -389,353.34 | -3,335,998.00 | -1,614,737.71 | -21,181.46 |
| 负债和股东权益合计(元) | 8,446,315.16 | 7,142,075.55 | 3,999,769.32 | 6,225,980.27 | 6,993,740.00 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 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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