| 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) | 1,424,873.00 | 3,568,929.84 | 1,126,723.66 | 4,024,687.13 | 2,926,520.62 |
| 应收票据及应收账款(元) | 2,160,260.00 | 2,304,360.00 | 2,197,985.00 | 1,653,032.00 | 1,213,968.50 |
| 其中：应收票据(元) | 312,345.00 | - | - | - | - |
| 其中：应收账款(元) | 1,847,915.00 | 2,304,360.00 | 2,197,985.00 | 1,653,032.00 | 1,213,968.50 |
| 预付款项(元) | 133,312.35 | 381,213.62 | 1,453,617.70 | 1,463,580.49 | 2,849,924.67 |
| 其他应收款(元) | 398,534.45 | 46,366.19 | 1,073,109.43 | 65,297.50 | 206,027.05 |
| 存货(元) | 5,098,675.08 | 3,429,390.82 | 4,037,345.22 | 4,127,435.60 | 3,526,766.78 |
| 合同资产(元) | - | 147,250.00 | - | - | - |
| 其他流动资产(元) | 426,925.20 | 231,211.12 | 267,527.43 | 520,076.13 | 449,684.33 |
| 流动资产合计(元) | 9,642,580.08 | 10,108,721.59 | 10,156,308.44 | 11,854,108.85 | 11,172,891.95 |
| 非流动资产： | |||||
| 固定资产(元) | 162,262.10 | 176,604.11 | 156,001.02 | 218,373.78 | 269,716.29 |
| 使用权资产(元) | 545,336.04 | 606,911.20 | 322,137.39 | 292,167.09 | 437,908.64 |
| 递延所得税资产(元) | 668,018.37 | 669,234.83 | 238,427.32 | 191,529.23 | 176,985.40 |
| 非流动资产合计(元) | 1,375,616.51 | 1,452,750.14 | 716,565.73 | 702,070.10 | 884,610.33 |
| 资产总计(元) | 11,018,196.59 | 11,561,471.73 | 10,872,874.17 | 12,556,178.95 | 12,057,502.28 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 382,267.54 | 446,150.26 | 1,150,651.92 | 218,567.30 | 108,140.78 |
| 其中：应付账款(元) | 382,267.54 | 446,150.26 | 1,150,651.92 | 218,567.30 | 108,140.78 |
| 合同负债(元) | 4,887,824.27 | 3,667,725.18 | 792,106.19 | 2,756,079.63 | 931,415.93 |
| 应付职工薪酬(元) | 507,309.00 | 792,861.72 | 344,822.44 | 759,178.44 | 420,158.26 |
| 应交税费(元) | 6,631.37 | 36,180.43 | 14,233.92 | 32,686.99 | 22,882.41 |
| 其他应付款(元) | 20,997.00 | 2,997.00 | - | 2,862.09 | - |
| 一年内到期的非流动负债(元) | 230,698.83 | 194,990.72 | 126,910.39 | 276,101.84 | 259,431.07 |
| 其他流动负债(元) | 310,940.99 | 147,516.84 | 84,555.23 | 334,119.58 | 96,913.28 |
| 流动负债合计(元) | 6,346,669.00 | 5,288,422.15 | 2,513,280.09 | 4,379,595.87 | 1,838,941.73 |
| 非流动负债： | |||||
| 租赁负债(元) | 229,844.77 | 345,476.07 | 138,661.15 | - | 167,988.91 |
| 递延所得税负债(元) | 81,800.41 | 91,036.68 | 48,320.61 | - | - |
| 其他非流动负债(元) | 9,215.04 | 9,215.04 | 18,418.58 | 24,170.79 | 24,170.79 |
| 非流动负债合计(元) | 320,860.22 | 445,727.79 | 205,400.34 | 24,170.79 | 192,159.70 |
| 负债合计(元) | 6,667,529.22 | 5,734,149.94 | 2,718,680.43 | 4,403,766.66 | 2,031,101.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,446,794.00 | 13,446,794.00 | 13,446,794.00 | 13,446,794.00 | 13,446,794.00 |
| 盈余公积(元) | 470,394.83 | 470,394.83 | 470,394.83 | 470,394.83 | 470,394.83 |
| 未分配利润(元) | -9,566,521.46 | -8,089,867.04 | -5,762,995.09 | -5,764,776.54 | -3,890,787.98 |
| 归属于母公司股东权益合计(元) | 4,350,667.37 | 5,827,321.79 | 8,154,193.74 | 8,152,412.29 | 10,026,400.85 |
| 股东权益合计(元) | 4,350,667.37 | 5,827,321.79 | 8,154,193.74 | 8,152,412.29 | 10,026,400.85 |
| 负债和股东权益合计(元) | 11,018,196.59 | 11,561,471.73 | 10,872,874.17 | 12,556,178.95 | 12,057,502.28 |
| 公告日期 | 2024-08-27 | 2024-04-01 | 2023-08-18 | 2023-04-06 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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