| 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) | 980,865.69 | 203,997.79 | 1,677,149.51 | 850,017.31 | 625,723.32 |
| 其中：交易性金融资产(元) | 75.00 | 1,500,075.00 | - | - | - |
| 应收票据及应收账款(元) | 1,648,193.95 | 3,277,767.72 | 6,373,220.75 | 7,645,096.46 | 6,669,202.43 |
| 其中：应收票据(元) | - | - | 1,015,000.00 | - | - |
| 其中：应收账款(元) | 1,648,193.95 | 3,277,767.72 | 5,358,220.75 | 7,645,096.46 | 6,669,202.43 |
| 预付款项(元) | 603,221.50 | 477,843.97 | 59,626.68 | 143,922.92 | 119,705.80 |
| 其他应收款(元) | 381,861.00 | 117,476.78 | 156,351.86 | 144,829.73 | 323,033.33 |
| 存货(元) | 1,885,184.74 | 1,942,322.50 | 1,388,630.89 | 1,353,083.80 | 2,202,052.62 |
| 合同资产(元) | 709,886.68 | 711,003.88 | 1,324,343.19 | 1,357,943.19 | 1,576,809.76 |
| 其他流动资产(元) | 42.32 | 29,264.14 | 322.45 | 322.45 | - |
| 流动资产合计(元) | 6,209,330.88 | 8,259,751.78 | 10,979,645.33 | 11,495,215.86 | 11,516,527.26 |
| 非流动资产： | |||||
| 固定资产(元) | 542,090.44 | 525,524.12 | 584,317.07 | 659,994.10 | 730,687.70 |
| 使用权资产(元) | - | - | - | - | 352,483.70 |
| 无形资产(元) | 1,199.87 | 1,999.31 | 2,798.75 | 3,598.19 | 4,397.63 |
| 递延所得税资产(元) | 14.41 | 14.41 | - | - | - |
| 非流动资产合计(元) | 543,304.72 | 527,537.84 | 587,115.82 | 663,592.29 | 1,087,569.03 |
| 资产总计(元) | 6,752,635.60 | 8,787,289.62 | 11,566,761.15 | 12,158,808.15 | 12,604,096.29 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,543,561.65 | 2,154,646.36 | 1,827,990.67 | 2,609,234.36 | 2,895,806.10 |
| 其中：应付账款(元) | 1,543,561.65 | 2,154,646.36 | 1,827,990.67 | 2,609,234.36 | 2,895,806.10 |
| 预收款项(元) | 1,621.00 | - | - | - | - |
| 合同负债(元) | 657,281.42 | 657,281.42 | 699,252.38 | 699,252.38 | 604,184.08 |
| 应付职工薪酬(元) | 1,119,678.60 | 1,330,611.18 | 1,205,823.55 | 1,355,035.82 | 1,291,307.76 |
| 应交税费(元) | -59,621.13 | 13,131.97 | -32,751.16 | 331,599.57 | 207,748.27 |
| 其他应付款(元) | 414,927.40 | 402,869.14 | 1,182,043.13 | 436,995.14 | 803,397.37 |
| 一年内到期的非流动负债(元) | - | - | - | - | 360,660.98 |
| 其他流动负债(元) | - | - | 728.16 | 728.16 | - |
| 流动负债合计(元) | 3,677,448.94 | 4,558,540.07 | 4,883,086.73 | 5,432,845.43 | 6,163,104.56 |
| 非流动负债： | |||||
| 预计负债(元) | 121,034.24 | 121,034.24 | 133,181.19 | 143,591.19 | 94,063.60 |
| 非流动负债合计(元) | 121,034.24 | 121,034.24 | 133,181.19 | 143,591.19 | 94,063.60 |
| 负债合计(元) | 3,798,483.18 | 4,679,574.31 | 5,016,267.92 | 5,576,436.62 | 6,257,168.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 |
| 资本公积(元) | 123,659.13 | 123,659.13 | 123,659.13 | 123,659.13 | 123,659.13 |
| 盈余公积(元) | 210,427.71 | 210,427.71 | 210,427.71 | 210,427.71 | 210,427.71 |
| 未分配利润(元) | -6,566,922.37 | -5,414,867.86 | -2,980,977.62 | -2,950,458.83 | -3,188,023.25 |
| 归属于母公司股东权益合计(元) | 2,967,164.47 | 4,119,218.98 | 6,553,109.22 | 6,583,628.01 | 6,346,063.59 |
| 少数股东权益(元) | -13,012.05 | -11,503.67 | -2,615.99 | -1,256.48 | 864.54 |
| 股东权益合计(元) | 2,954,152.42 | 4,107,715.31 | 6,550,493.23 | 6,582,371.53 | 6,346,928.13 |
| 负债和股东权益合计(元) | 6,752,635.60 | 8,787,289.62 | 11,566,761.15 | 12,158,808.15 | 12,604,096.29 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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