| 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) | 630,299.18 | 1,810,301.00 | 1,158,659.88 | 2,924,412.70 | 179,775.64 |
| 其中：交易性金融资产(元) | - | - | - | 4,547,879.99 | 7,985,896.22 |
| 应收票据及应收账款(元) | 9,843,341.66 | 6,093,392.75 | 2,062,110.17 | 1,785,717.92 | 1,507,703.96 |
| 其中：应收票据(元) | 768,714.50 | 257,400.00 | 184,948.00 | 339,993.00 | 94,160.00 |
| 其中：应收账款(元) | 9,074,627.16 | 5,835,992.75 | 1,877,162.17 | 1,445,724.92 | 1,413,543.96 |
| 预付款项(元) | 13,294.29 | 140,555.20 | 222,471.72 | 25,054.96 | 116,715.08 |
| 其他应收款(元) | 280,381.81 | 269,196.99 | 4,260,743.19 | 248,742.94 | 266,284.22 |
| 存货(元) | 3,468,104.98 | 4,473,776.97 | 3,924,573.79 | 2,992,481.74 | 3,302,563.91 |
| 其他流动资产(元) | 52,527.79 | 52,527.79 | 109,368.63 | 52,527.79 | 52,527.79 |
| 流动资产合计(元) | 14,287,949.71 | 12,839,750.70 | 11,737,927.38 | 12,576,818.04 | 13,811,935.82 |
| 非流动资产： | |||||
| 固定资产(元) | 176,245.88 | 185,812.29 | 198,975.75 | 219,988.59 | 253,153.22 |
| 使用权资产(元) | 854,137.40 | 378,175.66 | 831,986.56 | 371,918.05 | 818,219.77 |
| 递延所得税资产(元) | 231,384.17 | 116,601.23 | 51,077.05 | 48,752.13 | 40,834.42 |
| 非流动资产合计(元) | 1,261,767.45 | 680,589.18 | 1,082,039.36 | 640,658.77 | 1,112,207.41 |
| 资产总计(元) | 15,549,717.16 | 13,520,339.88 | 12,819,966.74 | 13,217,476.81 | 14,924,143.23 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,029,490.33 | 3,485,197.06 | 1,113,513.87 | 115,946.63 | 464,248.83 |
| 其中：应付账款(元) | 6,029,490.33 | 3,485,197.06 | 1,113,513.87 | 115,946.63 | 464,248.83 |
| 合同负债(元) | - | 18,183.50 | 21,847.22 | 51,560.35 | 83,016.11 |
| 应付职工薪酬(元) | 198,620.00 | 407,780.00 | 204,658.00 | 181,155.00 | 211,745.00 |
| 应交税费(元) | 25,500.37 | 46,012.22 | 3,275.05 | 331,396.98 | 361,316.29 |
| 其他应付款(元) | 34,200.00 | 31,200.00 | - | 252,293.00 | - |
| 一年内到期的非流动负债(元) | 776,459.27 | 306,651.26 | 756,322.91 | 301,241.38 | - |
| 其他流动负债(元) | - | 2,363.86 | 2,840.14 | 6,702.85 | 10,792.09 |
| 流动负债合计(元) | 7,064,269.97 | 4,297,387.90 | 2,102,457.19 | 1,240,296.19 | 1,131,118.32 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 743,812.58 |
| 递延所得税负债(元) | 213,534.35 | 94,543.92 | - | - | - |
| 非流动负债合计(元) | 213,534.35 | 94,543.92 | - | - | 743,812.58 |
| 负债合计(元) | 7,277,804.32 | 4,391,931.82 | 2,102,457.19 | 1,240,296.19 | 1,874,930.90 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,047,619.00 | 24,047,619.00 | 24,047,619.00 | 24,047,619.00 | 24,047,619.00 |
| 资本公积(元) | 2,028,535.88 | 2,028,535.88 | 2,028,535.88 | 2,028,535.88 | 2,028,535.88 |
| 盈余公积(元) | 75,140.08 | 75,140.08 | 75,140.08 | 75,140.08 | 75,140.08 |
| 未分配利润(元) | -17,879,382.12 | -17,022,886.90 | -15,433,785.41 | -14,174,114.34 | -13,102,082.63 |
| 归属于母公司股东权益合计(元) | 8,271,912.84 | 9,128,408.06 | 10,717,509.55 | 11,977,180.62 | 13,049,212.33 |
| 股东权益合计(元) | 8,271,912.84 | 9,128,408.06 | 10,717,509.55 | 11,977,180.62 | 13,049,212.33 |
| 负债和股东权益合计(元) | 15,549,717.16 | 13,520,339.88 | 12,819,966.74 | 13,217,476.81 | 14,924,143.23 |
| 公告日期 | 2024-08-26 | 2024-04-16 | 2023-08-21 | 2023-04-17 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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