| 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) | 33,322.42 | 3,755.42 | 7,784.99 | 2,411.74 | 1,193.15 |
| 应收票据及应收账款(元) | 197,500.00 | 580,230.55 | 453,430.00 | 585,682.40 | 1,222,223.30 |
| 其中：应收账款(元) | 197,500.00 | 580,230.55 | 453,430.00 | 585,682.40 | 1,222,223.30 |
| 预付款项(元) | 13,559.08 | 133,329.08 | 156,803.44 | 28,961.54 | 30,237.63 |
| 其他应收款(元) | 13,550.00 | 4,442.38 | 2,043,878.75 | 75,761.74 | 78,609.47 |
| 流动资产合计(元) | 257,931.50 | 721,757.43 | 2,661,897.18 | 692,817.42 | 1,332,263.55 |
| 非流动资产： | |||||
| 固定资产(元) | 751,114.27 | - | 808,926.19 | 1,051,827.35 | 1,087,116.53 |
| 在建工程(元) | - | 780,020.23 | - | - | - |
| 其他非流动资产(元) | 348,591.46 | 850,100.21 | 925,920.00 | 925,920.00 | 925,920.00 |
| 非流动资产合计(元) | 1,099,705.73 | 1,630,120.44 | 1,734,846.19 | 1,977,747.35 | 2,013,036.53 |
| 资产总计(元) | 1,357,637.23 | 2,351,877.87 | 4,396,743.37 | 2,670,564.77 | 3,345,300.08 |
| 流动负债： | |||||
| 短期借款(元) | 1,260,842.75 | 1,830,246.45 | 4,122,500.00 | 872,000.00 | 916,000.00 |
| 应付票据及应付账款(元) | 7,200.00 | 117,200.00 | 169,660.00 | 297,000.00 | 1,071,292.70 |
| 其中：应付账款(元) | 7,200.00 | 117,200.00 | 169,660.00 | 297,000.00 | 1,071,292.70 |
| 合同负债(元) | - | - | - | - | 20,000.00 |
| 应付职工薪酬(元) | 6,485.24 | 18,934.00 | 192,588.78 | 201,952.12 | 137,011.17 |
| 应交税费(元) | 223,354.59 | 254,882.95 | 219,478.37 | 227,846.42 | 230,609.23 |
| 其他应付款(元) | 21,367.11 | 63,026.86 | 453,592.71 | 947,359.21 | 951,215.65 |
| 流动负债合计(元) | 1,519,249.69 | 2,284,290.26 | 5,157,819.86 | 2,546,157.75 | 3,326,128.75 |
| 非流动负债： | |||||
| 负债合计(元) | 1,519,249.69 | 2,284,290.26 | 5,157,819.86 | 2,546,157.75 | 3,326,128.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,436,718.54 | 2,436,718.54 | 2,006,718.54 | 2,006,718.54 | 1,128,469.24 |
| 未分配利润(元) | -22,598,331.00 | -22,369,130.93 | -22,767,795.03 | -21,882,311.52 | -21,109,297.91 |
| 归属于母公司股东权益合计(元) | -161,612.46 | 67,587.61 | -761,076.49 | 124,407.02 | 19,171.33 |
| 股东权益合计(元) | -161,612.46 | 67,587.61 | -761,076.49 | 124,407.02 | 19,171.33 |
| 负债和股东权益合计(元) | 1,357,637.23 | 2,351,877.87 | 4,396,743.37 | 2,670,564.77 | 3,345,300.08 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-16 | 2023-04-25 | 2022-08-18 |
| 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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