| 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) | 2,435,055.54 | 2,473,869.64 | 2,108,479.63 | 1,412,217.33 | 3,326,094.31 |
| 应收票据及应收账款(元) | 1,371,404.91 | 2,514,272.88 | 1,578,230.66 | 2,380,394.37 | 3,013,077.07 |
| 其中：应收账款(元) | 1,371,404.91 | 2,514,272.88 | 1,578,230.66 | 2,380,394.37 | 3,013,077.07 |
| 预付款项(元) | 1,577,188.10 | 1,312,000.00 | 2,134,522.00 | - | - |
| 其他应收款(元) | 962,918.25 | 710,261.37 | 710,971.98 | 4,551,515.15 | 7,012,120.91 |
| 存货(元) | 550,573.48 | 339,969.88 | 661,667.89 | 799,056.90 | 918,188.60 |
| 其他流动资产(元) | 1,717,413.18 | - | - | - | - |
| 流动资产合计(元) | 8,614,553.46 | 7,350,373.77 | 7,193,872.16 | 9,143,183.75 | 14,269,480.89 |
| 非流动资产： | |||||
| 固定资产(元) | 875,113.79 | 905,801.39 | 1,572,770.35 | 1,697,364.72 | 1,937,734.74 |
| 在建工程(元) | 22,090,355.94 | 13,527,619.11 | 2,121,815.31 | 1,780,151.35 | 151,175.32 |
| 使用权资产(元) | 380,088.19 | 836,193.97 | 1,292,299.75 | 1,748,405.53 | 2,379,431.29 |
| 无形资产(元) | 9,123,170.77 | 9,225,685.93 | 9,328,201.09 | 9,430,716.25 | 9,517,360.08 |
| 长期待摊费用(元) | 23,287.18 | 37,592.29 | 64,275.78 | 126,630.64 | 207,917.54 |
| 递延所得税资产(元) | 415,322.18 | 253,149.66 | 228,324.22 | 232,968.50 | 1,151,373.61 |
| 非流动资产合计(元) | 32,907,338.05 | 24,786,042.35 | 14,607,686.50 | 15,016,236.99 | 15,344,992.58 |
| 资产总计(元) | 41,521,891.51 | 32,136,416.12 | 21,801,558.66 | 24,159,420.74 | 29,614,473.47 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,873,415.52 | 1,745,877.94 | 1,417,648.66 | 1,830,059.62 | 2,089,259.29 |
| 其中：应付账款(元) | 1,873,415.52 | 1,745,877.94 | 1,417,648.66 | 1,830,059.62 | 2,089,259.29 |
| 预收款项(元) | - | - | 1,941.49 | - | - |
| 应付职工薪酬(元) | 225,492.24 | 232,975.42 | 229,920.58 | 252,125.31 | 226,620.80 |
| 应交税费(元) | 128,761.82 | 173,200.69 | 108,004.98 | 337,608.80 | 349,733.40 |
| 应付利息(元) | - | - | 892,982.27 | 586,315.60 | 362,499.99 |
| 其他应付款(元) | 42,030,268.06 | 29,358,566.00 | 14,351,477.00 | 12,949,412.50 | 14,421,781.59 |
| 一年内到期的非流动负债(元) | 403,250.37 | 876,969.58 | 936,572.29 | 915,089.28 | 1,099,271.22 |
| 流动负债合计(元) | 44,661,188.01 | 32,387,589.63 | 17,938,547.27 | 16,870,611.11 | 18,549,166.29 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 403,250.37 | 876,969.58 | 1,316,816.03 |
| 非流动负债合计(元) | - | - | 403,250.37 | 876,969.58 | 1,316,816.03 |
| 负债合计(元) | 44,661,188.01 | 32,387,589.63 | 18,341,797.64 | 17,747,580.69 | 19,865,982.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,319,917.00 | 10,319,917.00 | 10,319,917.00 | 10,319,917.00 | 10,319,917.00 |
| 资本公积(元) | 903,109.38 | 903,109.38 | 903,109.38 | 903,109.38 | 903,109.38 |
| 盈余公积(元) | 516,844.40 | 516,844.40 | 516,844.40 | 516,844.40 | 516,844.40 |
| 未分配利润(元) | -13,237,774.35 | -10,591,107.49 | -7,238,714.51 | -4,593,142.81 | -1,550,812.22 |
| 归属于母公司股东权益合计(元) | -1,497,903.57 | 1,148,763.29 | 4,501,156.27 | 7,146,727.97 | 10,189,058.56 |
| 少数股东权益(元) | -1,641,392.93 | -1,399,936.80 | -1,041,395.25 | -734,887.92 | -440,567.41 |
| 股东权益合计(元) | -3,139,296.50 | -251,173.51 | 3,459,761.02 | 6,411,840.05 | 9,748,491.15 |
| 负债和股东权益合计(元) | 41,521,891.51 | 32,136,416.12 | 21,801,558.66 | 24,159,420.74 | 29,614,473.47 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-22 | 2023-04-12 | 2022-08-16 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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