| 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) | 786,826.32 | 2,741,607.09 | 2,042,963.82 | 499,245.50 | 1,391,865.50 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,834,088.66 |
| 应收票据及应收账款(元) | 979,884.77 | 1,964,702.39 | 5,937,304.18 | 8,242,723.01 | 8,782,819.62 |
| 其中：应收账款(元) | 979,884.77 | 1,964,702.39 | 5,937,304.18 | 8,242,723.01 | 8,782,819.62 |
| 预付款项(元) | 12,030.04 | 35,047.73 | 748,879.92 | 250,898.49 | 182,175.80 |
| 其他应收款(元) | 230,126.55 | 226,750.28 | 643,525.59 | 4,474,817.73 | 425,580.24 |
| 存货(元) | 915,130.98 | 915,130.98 | 2,153,925.04 | 2,153,925.04 | 2,039,488.03 |
| 合同资产(元) | 610,175.89 | 610,175.89 | - | - | - |
| 一年内到期的非流动资产(元) | 79,296.87 | - | - | - | - |
| 其他流动资产(元) | - | 198,242.13 | 56,711.02 | - | - |
| 流动资产合计(元) | 3,613,471.42 | 6,691,656.49 | 11,583,309.57 | 15,621,609.77 | 15,656,017.85 |
| 非流动资产： | |||||
| 固定资产(元) | 41,390.69 | 112,913.32 | 604,420.36 | 848,599.20 | 1,864,737.73 |
| 在建工程(元) | - | - | - | - | 491,245.03 |
| 使用权资产(元) | - | - | - | - | 1,730,589.38 |
| 无形资产(元) | 3,077,867.20 | 3,181,236.63 | 507,065.39 | 555,972.89 | 4,085,670.11 |
| 长期待摊费用(元) | 43,106.82 | 635,597.18 | 1,351,728.35 | 1,609,971.53 | 409,531.39 |
| 递延所得税资产(元) | 76,219.94 | 71,570.28 | 27,477.01 | 35,157.77 | 24,255.01 |
| 非流动资产合计(元) | 3,238,584.65 | 4,001,317.41 | 2,490,691.11 | 3,049,701.39 | 8,606,028.65 |
| 资产总计(元) | 6,852,056.07 | 10,692,973.90 | 14,074,000.68 | 18,671,311.16 | 24,262,046.50 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 6,500,000.00 | 7,500,000.00 |
| 应付票据及应付账款(元) | 1,158,722.91 | 1,231,654.29 | 1,666,109.93 | 1,258,909.27 | 2,935,258.11 |
| 其中：应付账款(元) | 1,158,722.91 | 1,231,654.29 | 1,666,109.93 | 1,258,909.27 | 2,935,258.11 |
| 预收款项(元) | - | - | 350,752.26 | - | 361,494.98 |
| 合同负债(元) | 300,884.96 | 300,884.96 | - | 357,488.74 | - |
| 应付职工薪酬(元) | 97,027.90 | 417,635.43 | 315,126.82 | 479,133.29 | 266,457.36 |
| 应交税费(元) | 236,798.58 | 323,253.81 | 61,925.94 | 139,836.92 | 490,111.03 |
| 应付股利(元) | - | 310,155.81 | 310,155.81 | 310,155.81 | 310,155.81 |
| 其他应付款(元) | 146,360.84 | 716,353.26 | 511,757.73 | 593,662.00 | 807,528.67 |
| 一年内到期的非流动负债(元) | - | - | - | - | 554,486.05 |
| 其他流动负债(元) | 39,115.04 | 39,115.04 | - | 39,115.04 | - |
| 流动负债合计(元) | 4,978,910.23 | 6,339,052.60 | 7,215,828.49 | 9,678,301.07 | 13,225,492.01 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 1,366,268.70 |
| 递延所得税负债(元) | - | - | - | - | 1,704.43 |
| 非流动负债合计(元) | - | - | - | - | 1,367,973.13 |
| 负债合计(元) | 4,978,910.23 | 6,339,052.60 | 7,215,828.49 | 9,678,301.07 | 14,593,465.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 |
| 资本公积(元) | 4,001,081.97 | 4,001,081.97 | 4,001,081.97 | 4,001,081.97 | 4,001,081.97 |
| 其他综合收益(元) | - | - | 124,357.46 | 99,376.56 | 83,249.00 |
| 盈余公积(元) | 202,633.11 | 202,633.11 | 202,633.11 | 202,633.11 | 202,633.11 |
| 未分配利润(元) | -7,430,569.24 | -4,949,793.78 | -2,380,882.16 | -226,174.25 | 489,289.27 |
| 归属于母公司股东权益合计(元) | 1,873,145.84 | 4,353,921.30 | 7,047,190.38 | 9,176,917.39 | 9,876,253.35 |
| 少数股东权益(元) | - | - | -189,018.19 | -183,907.30 | -207,671.99 |
| 股东权益合计(元) | 1,873,145.84 | 4,353,921.30 | 6,858,172.19 | 8,993,010.09 | 9,668,581.36 |
| 负债和股东权益合计(元) | 6,852,056.07 | 10,692,973.90 | 14,074,000.68 | 18,671,311.16 | 24,262,046.50 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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