| 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) | 107,226.67 | 1,006,617.37 | 2,963,071.41 | 9,239,058.87 | 5,246,484.43 |
| 应收票据及应收账款(元) | 6,252,604.82 | 7,267,439.88 | 4,696,307.72 | 5,225,278.85 | 5,412,148.87 |
| 其中：应收账款(元) | 6,252,604.82 | 7,267,439.88 | 4,696,307.72 | 5,225,278.85 | 5,412,148.87 |
| 预付款项(元) | 4,415,990.85 | 3,160,592.11 | 3,457,689.79 | 1,392,471.18 | 2,908,133.75 |
| 其他应收款(元) | 411,504.78 | 248,895.59 | 910,778.59 | 1,378,855.91 | 2,564,348.87 |
| 存货(元) | 3,571,132.94 | 4,022,317.81 | 5,858,155.24 | 7,211,722.90 | 4,156,204.45 |
| 合同资产(元) | 578,416.46 | 287,868.93 | 365,850.00 | 386,175.00 | - |
| 其他流动资产(元) | 31,319.20 | 97,963.73 | 130,156.54 | 202,641.99 | 7,674.52 |
| 流动资产合计(元) | 15,368,195.72 | 16,091,695.42 | 18,382,009.29 | 25,036,204.70 | 20,294,994.89 |
| 非流动资产： | |||||
| 长期股权投资(元) | 44,737.28 | 44,965.86 | 46,219.90 | 47,705.88 | 48,938.71 |
| 其他权益工具投资(元) | 4,207,974.16 | 4,158,625.17 | 4,260,456.75 | 4,365,959.70 | 4,500,000.00 |
| 固定资产(元) | 785,577.57 | 910,389.27 | 954,094.91 | 1,085,627.99 | 1,191,521.76 |
| 使用权资产(元) | 340,662.33 | 416,365.07 | 492,067.81 | 701,279.45 | 1,150,679.39 |
| 长期待摊费用(元) | 176,976.06 | 353,951.94 | 530,927.82 | 707,903.70 | 843,672.88 |
| 递延所得税资产(元) | 2,361,259.39 | 2,361,259.39 | 2,305,938.08 | 2,305,938.08 | 1,292,373.75 |
| 其他非流动资产(元) | 149,222.83 | 154,620.83 | 48,582.00 | 51,281.00 | - |
| 非流动资产合计(元) | 8,066,409.62 | 8,400,177.53 | 8,638,287.27 | 9,265,695.80 | 9,027,186.49 |
| 资产总计(元) | 23,434,605.34 | 24,491,872.95 | 27,020,296.56 | 34,301,900.50 | 29,322,181.38 |
| 流动负债： | |||||
| 短期借款(元) | 3,879,000.00 | 3,284,959.98 | 6,249,803.50 | 8,462,713.14 | 7,266,000.00 |
| 应付票据及应付账款(元) | 7,248,000.27 | 5,844,999.12 | 5,508,964.81 | 9,874,292.86 | 7,071,749.45 |
| 其中：应付账款(元) | 7,248,000.27 | 5,844,999.12 | 5,508,964.81 | 9,874,292.86 | 7,071,749.45 |
| 预收款项(元) | 46,922.00 | 58,497.00 | 98,847.00 | 64,044.00 | 79,450.82 |
| 合同负债(元) | 1,048,708.48 | 1,287,923.78 | 4,625,799.12 | 3,805,787.25 | 430,533.83 |
| 应付职工薪酬(元) | 1,225,438.08 | 1,365,002.24 | 643,061.27 | 431,896.13 | 273,035.62 |
| 应交税费(元) | 13,475.64 | 141,815.62 | 11,214.30 | 205,710.39 | 74,917.27 |
| 其他应付款(元) | 2,282,129.15 | 2,816,288.88 | 1,714,972.57 | 1,790,606.50 | 1,789,257.43 |
| 一年内到期的非流动负债(元) | 91,895.71 | 70,036.71 | - | - | 192,703.20 |
| 其他流动负债(元) | 96,111.56 | 122,658.02 | 410,891.37 | 426,411.87 | - |
| 流动负债合计(元) | 15,931,680.89 | 14,992,181.35 | 19,263,553.94 | 25,061,462.14 | 17,177,647.62 |
| 非流动负债： | |||||
| 租赁负债(元) | 769,015.69 | 769,015.69 | 817,748.42 | 796,985.36 | 1,120,774.85 |
| 非流动负债合计(元) | 769,015.69 | 769,015.69 | 817,748.42 | 796,985.36 | 1,120,774.85 |
| 负债合计(元) | 16,700,696.58 | 15,761,197.04 | 20,081,302.36 | 25,858,447.50 | 18,298,422.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,180,000.00 | 15,180,000.00 | 15,180,000.00 | 15,180,000.00 | 15,180,000.00 |
| 资本公积(元) | 2,070,146.68 | 2,070,146.68 | 2,070,146.68 | 2,070,146.68 | 2,070,146.68 |
| 其他综合收益(元) | -480,769.25 | -335,118.24 | -239,543.25 | -134,040.30 | - |
| 盈余公积(元) | 282,432.60 | 282,432.60 | 282,432.60 | 282,432.60 | 282,432.60 |
| 未分配利润(元) | -10,317,901.27 | -8,466,785.13 | -10,354,041.83 | -8,955,085.98 | -6,508,820.37 |
| 归属于母公司股东权益合计(元) | 6,733,908.76 | 8,730,675.91 | 6,938,994.20 | 8,443,453.00 | 11,023,758.91 |
| 股东权益合计(元) | 6,733,908.76 | 8,730,675.91 | 6,938,994.20 | 8,443,453.00 | 11,023,758.91 |
| 负债和股东权益合计(元) | 23,434,605.34 | 24,491,872.95 | 27,020,296.56 | 34,301,900.50 | 29,322,181.38 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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