| 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) | 34,485.26 | 493,385.90 | 66,553.33 | 594,241.66 | 63,793.39 |
| 应收票据及应收账款(元) | 10,048,963.90 | 9,295,644.04 | 9,556,318.07 | 8,893,615.77 | 4,117,149.64 |
| 其中：应收账款(元) | 10,048,963.90 | 9,295,644.04 | 9,556,318.07 | 8,893,615.77 | 4,117,149.64 |
| 预付款项(元) | 1,459,166.66 | 556,517.72 | 1,251,500.00 | 865,100.00 | 668,340.16 |
| 其他应收款(元) | 1,808,850.05 | 1,236,955.97 | 628,257.78 | 694,045.03 | 365,675.54 |
| 存货(元) | 863,961.32 | 10,707.97 | 213,928.70 | 290,483.55 | 2,259,793.11 |
| 其他流动资产(元) | 180.20 | 180.20 | 180.20 | 180.20 | 258,010.03 |
| 流动资产合计(元) | 14,215,607.39 | 11,593,391.80 | 11,716,738.08 | 11,337,666.21 | 7,732,761.87 |
| 非流动资产： | |||||
| 固定资产(元) | 80,572.26 | 84,254.89 | 106,421.35 | 117,173.71 | 128,964.01 |
| 使用权资产(元) | 668,760.86 | 869,389.11 | 1,070,017.35 | 1,270,645.59 | 1,471,273.83 |
| 非流动资产合计(元) | 749,333.12 | 953,644.00 | 1,176,438.70 | 1,387,819.30 | 1,600,237.84 |
| 资产总计(元) | 14,964,940.51 | 12,547,035.80 | 12,893,176.78 | 12,725,485.51 | 9,332,999.71 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 1,221,623.56 | 1,407,411.71 | 141,043.70 |
| 应付票据及应付账款(元) | 5,007,000.00 | 3,120,000.00 | 2,892,000.00 | 2,557,856.80 | 630,000.00 |
| 其中：应付账款(元) | 5,007,000.00 | 3,120,000.00 | 2,892,000.00 | 2,557,856.80 | 630,000.00 |
| 合同负债(元) | - | - | 500.00 | 500.00 | 62,060.00 |
| 应付职工薪酬(元) | 2,792,067.30 | 3,560,585.46 | 3,225,750.14 | 2,687,292.33 | 3,243,381.54 |
| 应交税费(元) | 272,682.76 | 332,157.32 | 282,613.05 | 195,394.72 | 133,272.55 |
| 其他应付款(元) | 659,593.35 | 2,972,762.08 | 2,465,009.00 | 852,585.38 | 480,542.94 |
| 一年内到期的非流动负债(元) | 375,558.44 | 524,939.39 | 703,811.42 | 799,015.74 | 773,834.76 |
| 流动负债合计(元) | 9,106,901.85 | 10,510,444.25 | 10,791,307.17 | 8,500,056.68 | 5,464,135.49 |
| 非流动负债： | |||||
| 长期借款(元) | 4,500,000.00 | - | - | 149,918.00 | 1,378,342.84 |
| 租赁负债(元) | 445,642.26 | 624,252.35 | 816,745.99 | 1,062,291.50 | 1,235,261.72 |
| 非流动负债合计(元) | 4,945,642.26 | 624,252.35 | 816,745.99 | 1,212,209.50 | 2,613,604.56 |
| 负债合计(元) | 14,052,544.11 | 11,134,696.60 | 11,608,053.16 | 9,712,266.18 | 8,077,740.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 777,774.09 | 777,774.09 | 777,774.09 | 777,774.09 | 777,774.09 |
| 盈余公积(元) | 187,675.79 | 187,675.79 | 187,675.79 | 187,675.79 | 187,675.79 |
| 未分配利润(元) | -10,053,053.48 | -9,553,110.68 | -9,680,326.26 | -7,952,230.55 | -9,710,190.22 |
| 归属于母公司股东权益合计(元) | 912,396.40 | 1,412,339.20 | 1,285,123.62 | 3,013,219.33 | 1,255,259.66 |
| 股东权益合计(元) | 912,396.40 | 1,412,339.20 | 1,285,123.62 | 3,013,219.33 | 1,255,259.66 |
| 负债和股东权益合计(元) | 14,964,940.51 | 12,547,035.80 | 12,893,176.78 | 12,725,485.51 | 9,332,999.71 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 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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