| 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) | 15,540,567.66 | 18,828,127.75 | 15,912,724.68 | 21,041,897.93 | 9,560,630.90 |
| 应收票据及应收账款(元) | 9,647,478.88 | 13,007,668.66 | 5,662,542.34 | 7,203,460.15 | 6,328,787.53 |
| 其中：应收账款(元) | 9,647,478.88 | 13,007,668.66 | 5,662,542.34 | 7,203,460.15 | 6,328,787.53 |
| 预付款项(元) | 23,868.84 | 43,546.33 | 110,640.70 | 48,496.15 | 25,885.57 |
| 其他应收款(元) | 332,459.04 | 300,795.65 | 230,835.87 | 260,913.45 | 312,662.01 |
| 存货(元) | 6,248,460.50 | 934,540.72 | 4,320,483.53 | 793,854.89 | 3,113,604.68 |
| 合同资产(元) | - | - | - | - | 1,579,295.45 |
| 其他流动资产(元) | 27,208.18 | 22,769.89 | 15,064.11 | 13,261.99 | 9,078.58 |
| 流动资产合计(元) | 31,820,043.10 | 33,137,449.00 | 26,252,291.23 | 29,361,884.56 | 20,929,944.72 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,655,209.32 | 1,880,345.57 | 1,516,696.35 | 1,602,721.10 | 1,129,150.63 |
| 固定资产(元) | 601,787.58 | 627,569.20 | 702,255.91 | 703,522.29 | 642,698.48 |
| 使用权资产(元) | 1,760,497.91 | 39,731.86 | 278,124.10 | 516,516.34 | 754,908.58 |
| 无形资产(元) | 71,045.32 | 135,355.42 | 129,653.96 | 150,562.78 | 73,037.56 |
| 长期待摊费用(元) | 147,295.26 | 45,248.71 | 24,059.97 | 44,324.01 | 64,588.05 |
| 递延所得税资产(元) | 144,681.69 | 52,445.73 | 18,315.00 | 18,315.00 | 46,041.90 |
| 非流动资产合计(元) | 4,380,517.08 | 2,780,696.49 | 2,669,105.29 | 3,035,961.52 | 2,710,425.20 |
| 资产总计(元) | 36,200,560.18 | 35,918,145.49 | 28,921,396.52 | 32,397,846.08 | 23,640,369.92 |
| 流动负债： | |||||
| 短期借款(元) | 14,499,402.78 | 11,011,259.72 | 11,009,736.10 | 9,010,434.73 | 9,000,000.00 |
| 应付票据及应付账款(元) | 31,534.00 | 479,683.17 | - | 134,110.00 | - |
| 其中：应付账款(元) | 31,534.00 | 479,683.17 | - | 134,110.00 | - |
| 合同负债(元) | 5,945,833.66 | 927,971.70 | 3,961,603.78 | 708,462.27 | 3,318,654.48 |
| 应付职工薪酬(元) | 1,200,983.75 | 4,212,862.66 | 1,069,243.11 | 3,041,710.25 | 833,935.91 |
| 应交税费(元) | 251,926.43 | 676,301.31 | 88,456.46 | 374,609.15 | 107,433.65 |
| 其他应付款(元) | - | - | - | - | 9,455.56 |
| 一年内到期的非流动负债(元) | - | 38,829.81 | 303,086.40 | 522,837.82 | 511,608.99 |
| 流动负债合计(元) | 21,929,680.62 | 17,346,908.37 | 16,432,125.85 | 13,792,164.22 | 13,781,088.59 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,781,889.82 | - | - | 38,829.81 | 303,086.40 |
| 递延所得税负债(元) | 99,832.33 | 13,794.02 | 3,876.78 | 3,876.78 | - |
| 非流动负债合计(元) | 1,881,722.15 | 13,794.02 | 3,876.78 | 42,706.59 | 303,086.40 |
| 负债合计(元) | 23,811,402.77 | 17,360,702.39 | 16,436,002.63 | 13,834,870.81 | 14,084,174.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,499,999.00 | 7,499,999.00 | 7,499,999.00 | 7,499,999.00 | 7,499,999.00 |
| 资本公积(元) | 771,156.96 | 771,156.96 | 771,156.96 | 431,156.96 | 431,156.96 |
| 盈余公积(元) | 3,264,011.84 | 3,264,011.84 | 2,602,061.60 | 2,602,061.60 | 2,039,255.05 |
| 未分配利润(元) | -172,918.01 | 5,973,489.50 | 563,995.05 | 6,603,290.33 | -1,426,076.64 |
| 归属于母公司股东权益合计(元) | 11,362,249.79 | 17,508,657.30 | 11,437,212.61 | 17,136,507.89 | 8,544,334.37 |
| 少数股东权益(元) | 1,026,907.62 | 1,048,785.80 | 1,048,181.28 | 1,426,467.38 | 1,011,860.56 |
| 股东权益合计(元) | 12,389,157.41 | 18,557,443.10 | 12,485,393.89 | 18,562,975.27 | 9,556,194.93 |
| 负债和股东权益合计(元) | 36,200,560.18 | 35,918,145.49 | 28,921,396.52 | 32,397,846.08 | 23,640,369.92 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-16 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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