| 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) | 24,928.55 | 111,451.05 | 1,459,843.67 | 2,454,738.80 | 808,652.79 |
| 应收票据及应收账款(元) | 3,740,923.04 | 653,400.84 | 2,474,246.48 | 2,451,179.57 | 2,517,527.51 |
| 其中：应收票据(元) | - | - | - | 50,000.00 | - |
| 其中：应收账款(元) | 3,740,923.04 | 653,400.84 | 2,474,246.48 | 2,401,179.57 | 2,517,527.51 |
| 预付款项(元) | 37,043.00 | - | 514,829.20 | 813,354.42 | 1,883,153.47 |
| 其他应收款(元) | 417,892.61 | 1,707,815.87 | 1,849,683.69 | 1,860,246.24 | 1,733,237.74 |
| 存货(元) | 1,648,950.22 | 1,643,950.22 | 1,524,234.56 | 1,425,378.73 | 825,594.33 |
| 合同资产(元) | - | 17,172.81 | - | - | - |
| 其他流动资产(元) | 62,604.43 | 59,457.90 | 35,273.36 | 90,757.95 | 52,523.30 |
| 流动资产合计(元) | 5,932,341.85 | 4,193,248.69 | 7,858,110.96 | 9,095,655.71 | 7,820,689.14 |
| 非流动资产： | |||||
| 固定资产(元) | 687,666.76 | 746,186.34 | 804,833.93 | 825,719.64 | 252,792.04 |
| 在建工程(元) | - | - | 42,300.88 | - | - |
| 使用权资产(元) | 206,004.71 | 410,076.76 | 759,362.37 | 1,049,789.48 | 1,340,216.60 |
| 长期待摊费用(元) | 453,801.40 | 682,698.70 | 1,266,084.95 | 1,057,250.22 | 974,699.10 |
| 递延所得税资产(元) | 381,327.12 | 381,327.12 | 202,055.32 | 173,810.68 | 173,810.68 |
| 其他非流动资产(元) | - | 2,232.43 | 34,601.40 | 212,545.80 | - |
| 非流动资产合计(元) | 1,728,799.99 | 2,222,521.35 | 3,109,238.85 | 3,319,115.82 | 2,741,518.42 |
| 资产总计(元) | 7,661,141.84 | 6,415,770.04 | 10,967,349.81 | 12,414,771.53 | 10,562,207.56 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,941,985.80 | 893,264.90 | 651,179.04 | 730,485.05 | 436,238.26 |
| 其中：应付账款(元) | 3,941,985.80 | 893,264.90 | 651,179.04 | 730,485.05 | 436,238.26 |
| 合同负债(元) | 264,150.94 | 264,150.94 | 497,805.69 | 486,411.26 | - |
| 应付职工薪酬(元) | 54,233.51 | 83,301.75 | 149,559.25 | 68,979.00 | 74,799.95 |
| 应交税费(元) | 60,531.49 | 80,404.07 | 99,412.90 | 111,037.94 | 182,541.19 |
| 其他应付款(元) | 1,258,957.49 | 2,306,936.16 | 3,088,805.87 | 2,817,300.00 | 2,561,146.57 |
| 一年内到期的非流动负债(元) | 420,109.52 | 420,109.52 | 1,278,923.85 | 1,278,923.85 | - |
| 其他流动负债(元) | 30,819.53 | 30,819.53 | 52,698.71 | 54,272.14 | - |
| 流动负债合计(元) | 6,030,788.28 | 4,078,986.87 | 5,818,385.31 | 5,547,409.24 | 3,254,725.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 33,368.98 | 120,647.38 | 428,557.73 | 428,557.73 | 1,361,145.80 |
| 专项应付款(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | - |
| 递延所得税负债(元) | 193,087.25 | 193,087.25 | - | - | - |
| 非流动负债合计(元) | 526,456.23 | 613,734.63 | 728,557.73 | 728,557.73 | 1,361,145.80 |
| 负债合计(元) | 6,557,244.51 | 4,692,721.50 | 6,546,943.04 | 6,275,966.97 | 4,615,871.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,050,000.00 | 12,050,000.00 | 12,050,000.00 | 12,050,000.00 | 12,050,000.00 |
| 资本公积(元) | 2,783,324.24 | 2,783,324.24 | 2,783,324.24 | 2,783,324.24 | 2,258,324.24 |
| 未分配利润(元) | -13,399,426.91 | -13,134,135.21 | -11,492,381.70 | -8,878,502.66 | -8,512,931.79 |
| 归属于母公司股东权益平衡项目(元) | -121,027.96 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,312,869.37 | 1,699,189.03 | 3,340,942.54 | 5,954,821.58 | 5,795,392.45 |
| 少数股东权益(元) | -208,972.04 | 23,859.51 | 1,079,464.23 | 183,982.98 | 150,943.34 |
| 股东权益合计(元) | 1,103,897.33 | 1,723,048.54 | 4,420,406.77 | 6,138,804.56 | 5,946,335.79 |
| 负债和股东权益合计(元) | 7,661,141.84 | 6,415,770.04 | 10,967,349.81 | 12,414,771.53 | 10,562,207.56 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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