| 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) | 148,692.49 | 1,043,335.66 | 849,755.35 | 352,872.36 | 129,263.41 |
| 应收票据及应收账款(元) | 2,325,329.79 | 1,947,773.95 | 780,884.43 | 1,395,302.80 | 1,307,334.27 |
| 其中：应收票据(元) | - | - | - | - | 177,120.00 |
| 其中：应收账款(元) | 2,325,329.79 | 1,947,773.95 | 780,884.43 | 1,395,302.80 | 1,130,214.27 |
| 预付款项(元) | 667,474.97 | 592,882.74 | 498,860.06 | 436,847.19 | 390,339.39 |
| 其他应收款(元) | 69,345.10 | 61,895.81 | 85,525.99 | 82,682.01 | 85,033.75 |
| 存货(元) | 302,983.05 | 747,211.34 | 838,013.20 | 931,373.03 | 893,039.73 |
| 合同资产(元) | - | 185,500.00 | 212,000.00 | 212,000.00 | 238,500.00 |
| 其他流动资产(元) | 20,223.89 | 25,530.53 | 20,996.01 | 28,389.48 | 28,631.80 |
| 流动资产合计(元) | 3,534,049.29 | 4,604,130.03 | 3,286,035.04 | 3,439,466.87 | 3,072,142.35 |
| 非流动资产： | |||||
| 长期股权投资(元) | 160,297.70 | 158,912.44 | 40,100.32 | 40,100.32 | 49,000.00 |
| 固定资产(元) | 3,181,087.56 | 3,374,446.95 | 1,647,107.22 | 2,943,728.97 | 4,519,669.42 |
| 在建工程(元) | 4,832,855.56 | 4,077,773.72 | 5,914,433.96 | 5,811,681.67 | 5,062,927.77 |
| 使用权资产(元) | 1,039,677.87 | 1,289,019.58 | 1,507,001.12 | 1,694,186.45 | 2,126,157.11 |
| 无形资产(元) | 1,948,623.32 | 2,173,273.04 | 2,397,922.76 | 2,622,572.48 | 2,847,222.20 |
| 长期待摊费用(元) | 16,800.00 | 21,600.00 | 26,900.00 | 4,400.00 | 11,700.00 |
| 递延所得税资产(元) | 285,698.09 | 341,158.97 | - | - | - |
| 非流动资产合计(元) | 11,465,040.10 | 11,436,184.70 | 11,533,465.38 | 13,116,669.89 | 14,616,676.50 |
| 资产总计(元) | 14,999,089.39 | 16,040,314.73 | 14,819,500.42 | 16,556,136.76 | 17,688,818.85 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,019,362.00 | 1,015,004.00 | 1,304,975.05 | 1,308,505.05 | 636,500.56 |
| 其中：应付账款(元) | 1,019,362.00 | 1,015,004.00 | 1,304,975.05 | 1,308,505.05 | 636,500.56 |
| 合同负债(元) | 102,983.46 | 102,199.01 | 110,969.72 | 104,308.02 | 117,018.92 |
| 应付职工薪酬(元) | 138,357.91 | 139,529.32 | 142,031.24 | 151,010.34 | 146,145.43 |
| 应交税费(元) | 29,906.98 | 75,315.18 | 6,845.81 | 45,023.99 | - |
| 其他应付款(元) | 1,816,410.00 | 2,483,810.00 | 2,415,872.01 | 2,428,749.01 | 2,075,222.01 |
| 一年内到期的非流动负债(元) | 491,022.86 | 491,022.86 | 491,022.86 | 483,822.86 | 491,022.86 |
| 其他流动负债(元) | 4,667.19 | 4,594.65 | 5,093.44 | 6,258.48 | 5,788.55 |
| 流动负债合计(元) | 3,602,710.40 | 4,311,475.02 | 4,476,810.13 | 4,527,677.75 | 3,471,698.33 |
| 非流动负债： | |||||
| 租赁负债(元) | 651,769.51 | 873,613.02 | 1,155,100.85 | 1,267,892.78 | 1,655,404.20 |
| 递延所得税负债(元) | 259,919.47 | 322,254.90 | - | - | - |
| 非流动负债合计(元) | 911,688.98 | 1,195,867.92 | 1,155,100.85 | 1,267,892.78 | 1,655,404.20 |
| 负债合计(元) | 4,514,399.38 | 5,507,342.94 | 5,631,910.98 | 5,795,570.53 | 5,127,102.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,100,000.00 | 20,100,000.00 | 20,100,000.00 | 20,100,000.00 | 20,100,000.00 |
| 资本公积(元) | 1,215,562.03 | 1,215,562.03 | 1,215,562.03 | 1,215,562.03 | 1,215,562.03 |
| 盈余公积(元) | 484,533.83 | 484,533.83 | 484,533.83 | 484,533.83 | 484,533.83 |
| 未分配利润(元) | -11,315,405.85 | -11,267,124.07 | -12,612,506.42 | -11,039,529.63 | -9,238,379.54 |
| 归属于母公司股东权益合计(元) | 10,484,690.01 | 10,532,971.79 | 9,187,589.44 | 10,760,566.23 | 12,561,716.32 |
| 股东权益合计(元) | 10,484,690.01 | 10,532,971.79 | 9,187,589.44 | 10,760,566.23 | 12,561,716.32 |
| 负债和股东权益合计(元) | 14,999,089.39 | 16,040,314.73 | 14,819,500.42 | 16,556,136.76 | 17,688,818.85 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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