| 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) | 2,375,217.83 | 2,985,159.56 | 3,129,560.98 | 7,563,172.80 | 7,881,007.05 |
| 其中：交易性金融资产(元) | 20,563.00 | 20,563.00 | 22,157.95 | 584,039.43 | 3,936.00 |
| 应收票据及应收账款(元) | 5,529,718.52 | 4,209,740.63 | 7,632,114.46 | 3,563,892.71 | 5,074,356.80 |
| 其中：应收账款(元) | 5,529,718.52 | 4,209,740.63 | 7,632,114.46 | 3,563,892.71 | 5,074,356.80 |
| 预付款项(元) | 450,312.48 | 582,530.63 | 993,934.13 | 1,275,516.11 | 1,125,994.25 |
| 其他应收款(元) | 1,772,735.15 | 1,028,826.47 | 585,625.35 | 720,935.18 | 1,683,016.65 |
| 存货(元) | 756,203.47 | 666,180.16 | 425,285.39 | 267,876.89 | 1,239,544.13 |
| 其他流动资产(元) | - | - | 420,000.00 | 423,469.03 | - |
| 流动资产合计(元) | 10,904,750.45 | 9,493,000.45 | 13,208,678.26 | 14,398,902.15 | 17,007,854.88 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 97,153.59 | 97,153.59 | 178,610.52 |
| 其他非流动金融资产(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | - |
| 固定资产(元) | 449,657.57 | 446,641.76 | 560,027.75 | 550,466.94 | 454,227.54 |
| 使用权资产(元) | 910,720.00 | 910,720.00 | 653,767.06 | 653,767.06 | 562,640.08 |
| 无形资产(元) | 272,123.99 | 292,035.47 | 308,628.37 | 331,858.43 | 351,769.91 |
| 长期待摊费用(元) | - | - | - | - | 5,299.95 |
| 递延所得税资产(元) | - | - | 401,642.74 | 401,642.74 | 314,062.76 |
| 非流动资产合计(元) | 1,832,501.56 | 1,849,397.23 | 2,221,219.51 | 2,234,888.76 | 1,866,610.76 |
| 资产总计(元) | 12,737,252.01 | 11,342,397.68 | 15,429,897.77 | 16,633,790.91 | 18,874,465.64 |
| 流动负债： | |||||
| 短期借款(元) | 2,802,951.67 | 2,802,951.67 | 3,003,408.49 | 3,003,408.49 | 3,000,000.00 |
| 应付票据及应付账款(元) | 1,812,243.73 | 1,159,230.05 | 1,114,066.88 | 438,894.45 | 953,017.67 |
| 其中：应付账款(元) | 1,812,243.73 | 1,159,230.05 | 1,114,066.88 | 438,894.45 | 953,017.67 |
| 合同负债(元) | 938,711.11 | 1,455,358.67 | 959,270.42 | 1,089,917.79 | - |
| 应付职工薪酬(元) | 421,386.39 | 814,557.91 | 447,112.00 | 734,652.12 | 300,634.78 |
| 应交税费(元) | 252,902.16 | 276,396.28 | 67,126.65 | 469,042.07 | 237,300.04 |
| 其他应付款(元) | 563,035.22 | 513,516.99 | 97,624.34 | 236,043.46 | 211,774.89 |
| 一年内到期的非流动负债(元) | 662,444.54 | 662,444.54 | 415,672.71 | 415,672.71 | - |
| 流动负债合计(元) | 7,453,674.82 | 7,684,456.11 | 6,104,281.49 | 6,387,631.09 | 4,702,727.38 |
| 非流动负债： | |||||
| 租赁负债(元) | 260,768.73 | 260,768.73 | 200,383.31 | 200,383.31 | 575,967.63 |
| 非流动负债合计(元) | 260,768.73 | 260,768.73 | 200,383.31 | 200,383.31 | 575,967.63 |
| 负债合计(元) | 7,714,443.55 | 7,945,224.84 | 6,304,664.80 | 6,588,014.40 | 5,278,695.01 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,460,000.00 | 11,460,000.00 | 11,460,000.00 | 11,460,000.00 | 11,460,000.00 |
| 资本公积(元) | 3,560,022.63 | 3,780,428.54 | 3,780,428.54 | 3,780,428.54 | 3,900,000.00 |
| 盈余公积(元) | 19,050.37 | 19,050.37 | 19,050.37 | 19,050.37 | 6,228.59 |
| 未分配利润(元) | -10,317,713.91 | -11,929,077.45 | -6,348,455.32 | -5,669,727.64 | -2,467,834.11 |
| 归属于母公司股东权益合计(元) | 4,721,359.09 | 3,330,401.46 | 8,911,023.59 | 9,589,751.27 | 12,898,394.48 |
| 少数股东权益(元) | 301,449.37 | 66,771.38 | 214,209.38 | 456,025.24 | 697,376.15 |
| 股东权益合计(元) | 5,022,808.46 | 3,397,172.84 | 9,125,232.97 | 10,045,776.51 | 13,595,770.63 |
| 负债和股东权益合计(元) | 12,737,252.01 | 11,342,397.68 | 15,429,897.77 | 16,633,790.91 | 18,874,465.64 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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