| 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) | 14,634.78 | 37,150.42 | 303,739.53 | 139,569.85 | 489,993.87 |
| 应收票据及应收账款(元) | 429,428.16 | 1,184,210.52 | 2,612,665.76 | 3,014,702.56 | 3,366,960.44 |
| 其中：应收账款(元) | 429,428.16 | 1,184,210.52 | 2,612,665.76 | 3,014,702.56 | 3,366,960.44 |
| 预付款项(元) | 192,274.67 | 21,839.46 | 377,657.07 | 136,947.24 | 320,546.33 |
| 其他应收款(元) | 8,689,383.80 | 9,116,327.75 | 272,193.80 | 261,121.90 | 413,258.39 |
| 存货(元) | 73,833.24 | 68,384.57 | 269,384.23 | 261,136.43 | 315,707.40 |
| 其他流动资产(元) | 78,372.35 | 78,372.35 | 13,779.73 | 13,779.73 | 98,635.50 |
| 流动资产合计(元) | 9,477,927.00 | 10,506,285.07 | 3,849,420.12 | 3,827,257.71 | 5,005,101.93 |
| 非流动资产： | |||||
| 固定资产(元) | 4,027,569.84 | 5,720,722.97 | 10,486,774.47 | 11,919,948.18 | 13,473,543.08 |
| 使用权资产(元) | - | - | 96,729.23 | 329,827.79 | 613,359.40 |
| 无形资产(元) | - | - | 2,463,518.92 | 2,493,995.44 | 2,524,471.96 |
| 递延所得税资产(元) | - | - | - | - | 42,909.38 |
| 其他非流动资产(元) | - | - | 3,210,065.79 | 3,617,527.12 | 1,872,403.20 |
| 非流动资产合计(元) | 4,027,569.84 | 5,720,722.97 | 16,257,088.41 | 18,361,298.53 | 18,526,687.02 |
| 资产总计(元) | 13,505,496.84 | 16,227,008.04 | 20,106,508.53 | 22,188,556.24 | 23,531,788.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 279,676.00 | 1,325,508.00 | 1,365,608.00 | 1,354,638.00 | 1,547,145.08 |
| 其中：应付账款(元) | 279,676.00 | 1,325,508.00 | 1,365,608.00 | 1,354,638.00 | 1,547,145.08 |
| 应付职工薪酬(元) | 1,224,054.56 | 1,363,798.16 | 1,213,216.18 | 1,423,995.12 | 1,002,462.88 |
| 应交税费(元) | 483,396.84 | 478,334.48 | 510,139.05 | 1,296,419.63 | 1,335,889.06 |
| 其他应付款(元) | 4,921,484.86 | 5,482,836.48 | 7,361,251.76 | 6,234,888.84 | 5,508,403.57 |
| 一年内到期的非流动负债(元) | 3,307,449.38 | 3,346,678.51 | 783,981.75 | 1,285,179.81 | 298,208.02 |
| 流动负债合计(元) | 10,216,061.64 | 11,997,155.63 | 11,234,196.74 | 11,595,121.40 | 9,692,108.61 |
| 非流动负债： | |||||
| 长期借款(元) | 162,857.04 | 679,047.47 | 2,370,000.00 | 2,000,000.00 | 1,392,380.00 |
| 租赁负债(元) | - | - | - | - | 299,035.95 |
| 递延收益(元) | - | - | 2,907,065.71 | 2,942,881.69 | 2,978,697.67 |
| 非流动负债合计(元) | 162,857.04 | 679,047.47 | 5,277,065.71 | 4,942,881.69 | 4,670,113.62 |
| 负债合计(元) | 10,378,918.68 | 12,676,203.10 | 16,511,262.45 | 16,538,003.09 | 14,362,222.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 177,883.85 | 177,883.85 | 177,883.85 | 177,883.85 | 177,883.85 |
| 盈余公积(元) | 307,174.70 | 307,174.70 | 307,174.70 | 307,174.70 | 307,174.70 |
| 未分配利润(元) | -8,358,480.39 | -7,777,187.92 | -7,779,647.62 | -5,735,697.88 | -2,266,525.30 |
| 归属于母公司股东权益合计(元) | 3,126,578.16 | 3,707,870.63 | 3,705,410.93 | 5,749,360.67 | 9,218,533.25 |
| 少数股东权益(元) | - | -157,065.69 | -110,164.85 | -98,807.52 | -48,966.53 |
| 股东权益合计(元) | 3,126,578.16 | 3,550,804.94 | 3,595,246.08 | 5,650,553.15 | 9,169,566.72 |
| 负债和股东权益合计(元) | 13,505,496.84 | 16,227,008.04 | 20,106,508.53 | 22,188,556.24 | 23,531,788.95 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-21 | 2023-04-17 | 2022-08-16 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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