| 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) | 1,147,053.45 | 1,260,789.43 | 3,802,167.96 | 5,522,876.80 | 1,062,906.23 |
| 其中：交易性金融资产(元) | 1,214,655.00 | 6,918,667.50 | - | - | - |
| 应收票据及应收账款(元) | 5,235,388.75 | 5,235,388.75 | 13,740,348.13 | 14,888,077.46 | 16,967,903.23 |
| 其中：应收账款(元) | 5,235,388.75 | 5,235,388.75 | 13,740,348.13 | 14,888,077.46 | 16,967,903.23 |
| 预付款项(元) | 5,067,311.54 | 802,160.88 | 8,298,777.96 | 4,616,118.95 | 8,642,686.94 |
| 其他应收款(元) | 10,348,789.27 | 10,318,789.27 | 367,278.10 | 311,276.46 | 459,450.50 |
| 存货(元) | 649,798.61 | 548,424.84 | 1,469,600.63 | 1,230,660.00 | 4,270,164.32 |
| 其他流动资产(元) | 223,368.17 | 152,301.65 | 103,500.72 | 103,500.72 | - |
| 流动资产合计(元) | 23,886,364.79 | 25,236,522.32 | 27,781,673.50 | 26,672,510.39 | 31,403,111.22 |
| 非流动资产： | |||||
| 固定资产(元) | 161,628.32 | 178,331.13 | 3,121,827.88 | 3,472,245.88 | 3,766,321.04 |
| 在建工程(元) | 350,075.00 | - | - | - | - |
| 使用权资产(元) | - | - | 1,318,740.70 | 1,758,320.94 | 2,197,901.18 |
| 商誉(元) | 43,919.47 | 43,919.47 | 43,919.47 | 43,919.47 | - |
| 递延所得税资产(元) | 16,554.46 | 16,554.46 | 964,291.37 | 1,087,461.24 | 723,179.99 |
| 非流动资产合计(元) | 572,177.25 | 238,805.06 | 5,448,779.42 | 6,361,947.53 | 6,687,402.21 |
| 资产总计(元) | 24,458,542.04 | 25,475,327.38 | 33,230,452.92 | 33,034,457.92 | 38,090,513.43 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,697,354.97 | 5,502,224.65 | 6,093,293.33 | 6,246,578.67 | 14,453,029.45 |
| 其中：应付账款(元) | 6,697,354.97 | 5,502,224.65 | 6,093,293.33 | 6,246,578.67 | 14,453,029.45 |
| 合同负债(元) | 1,549,284.44 | 509,028.92 | 672,227.86 | 808,187.47 | 4,062,967.44 |
| 应付职工薪酬(元) | 151,760.78 | 108,335.79 | 242,793.60 | 96,059.49 | 441,045.40 |
| 应交税费(元) | 31,431.40 | 72,295.26 | 867,089.96 | 1,346,808.22 | 880,814.21 |
| 其他应付款(元) | 3,862,884.92 | 1,918,305.53 | 978,163.43 | 135,792.17 | 4,873,135.06 |
| 一年内到期的非流动负债(元) | - | - | 632,172.31 | 632,172.31 | - |
| 其他流动负债(元) | 33,330.55 | 33,330.55 | 282,382.10 | 80,800.14 | - |
| 流动负债合计(元) | 12,326,047.06 | 8,143,520.70 | 9,768,122.59 | 9,346,398.47 | 24,710,991.56 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 525,692.03 | 854,727.86 | 2,241,441.26 |
| 预计负债(元) | - | 1,631,803.76 | - | - | - |
| 递延所得税负债(元) | - | - | 439,580.23 | 439,580.23 | - |
| 其他非流动负债(元) | - | - | 793.08 | - | - |
| 非流动负债合计(元) | - | 1,631,803.76 | 966,065.34 | 1,294,308.09 | 2,241,441.26 |
| 负债合计(元) | 12,326,047.06 | 9,775,324.46 | 10,734,187.93 | 10,640,706.56 | 26,952,432.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 16,000,000.00 |
| 资本公积(元) | 6,343,383.31 | 6,343,383.31 | 6,343,383.31 | 6,343,383.31 | 843,383.31 |
| 盈余公积(元) | 4,338.33 | 4,338.33 | 49,325.48 | 49,325.48 | 49,325.48 |
| 未分配利润(元) | -15,215,226.66 | -11,647,718.72 | -4,896,443.80 | -4,998,957.43 | -5,754,628.18 |
| 归属于母公司股东权益合计(元) | 12,132,494.98 | 15,700,002.92 | 22,496,264.99 | 22,393,751.36 | 11,138,080.61 |
| 股东权益合计(元) | 12,132,494.98 | 15,700,002.92 | 22,496,264.99 | 22,393,751.36 | 11,138,080.61 |
| 负债和股东权益合计(元) | 24,458,542.04 | 25,475,327.38 | 33,230,452.92 | 33,034,457.92 | 38,090,513.43 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-29 | 2023-03-31 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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