| 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 |
| 报表类型 | 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) | 2,666,605.46 | 1,884,810.48 | 5,299,039.32 | 1,501,223.70 |
| 其中：交易性金融资产(元) | 3,494,170.04 | 2,738,452.02 | 1,787,537.03 | 5,385,192.85 |
| 应收票据及应收账款(元) | 22,222,640.57 | 19,403,730.52 | 16,486,341.04 | 15,581,380.28 |
| 其中：应收账款(元) | 22,222,640.57 | 19,403,730.52 | 16,486,341.04 | 15,581,380.28 |
| 预付款项(元) | 784,535.63 | 3,691,923.43 | 1,501,215.61 | 2,525,392.34 |
| 其他应收款(元) | 336,316.20 | 884,684.97 | 578,269.72 | 460,382.35 |
| 存货(元) | 1,275,846.25 | 944,279.80 | 1,894,562.90 | 139,914.06 |
| 合同资产(元) | 357,846.28 | 177,344.24 | 185,606.24 | 242,744.00 |
| 其他流动资产(元) | 22,517.64 | 27,773.76 | 26,673.75 | 6,427.59 |
| 流动资产合计(元) | 31,160,478.07 | 29,752,999.22 | 27,759,245.61 | 25,842,657.17 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,192,060.49 | 2,958,505.54 | 3,394,011.00 | 3,242,945.72 |
| 固定资产(元) | 165,340.55 | 190,196.41 | 252,906.33 | 229,851.85 |
| 使用权资产(元) | 953,352.34 | 547,718.34 | 958,487.11 | 772,810.53 |
| 无形资产(元) | 23,667.49 | 25,667.47 | 27,666.79 | - |
| 商誉(元) | 197,023.30 | 197,023.30 | 197,023.30 | 92,677.27 |
| 长期待摊费用(元) | - | 63,812.71 | 159,531.79 | 255,250.87 |
| 递延所得税资产(元) | 1,633,299.15 | 2,411,019.33 | 2,119,942.96 | 1,596,628.07 |
| 非流动资产合计(元) | 6,164,743.32 | 6,393,943.10 | 7,109,569.28 | 6,190,164.31 |
| 资产总计(元) | 37,325,221.39 | 36,146,942.32 | 34,868,814.89 | 32,032,821.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,958,462.57 | 3,334,552.04 | 2,872,660.23 | 1,754,408.51 |
| 其中：应付账款(元) | 3,958,462.57 | 3,334,552.04 | 2,872,660.23 | 1,754,408.51 |
| 合同负债(元) | 1,328,388.89 | 1,330,410.19 | 1,597,422.84 | 1,463,722.65 |
| 应付职工薪酬(元) | 962,040.67 | 700,103.23 | 713,089.34 | 608,690.60 |
| 应交税费(元) | 1,023,300.32 | 475,390.39 | 621,097.64 | 249,670.33 |
| 其他应付款(元) | 315,019.32 | 190,101.50 | 176,160.31 | 186,627.02 |
| 一年内到期的非流动负债(元) | 535,652.41 | 468,945.48 | 705,511.39 | 472,196.34 |
| 其他流动负债(元) | 83,889.11 | 224,257.91 | 255,239.06 | 87,823.35 |
| 流动负债合计(元) | 8,206,753.29 | 6,723,760.74 | 6,941,180.81 | 4,823,138.80 |
| 非流动负债： | ||||
| 租赁负债(元) | 424,224.77 | 168,353.13 | 296,662.70 | 421,927.16 |
| 递延所得税负债(元) | 203,407.53 | 15,662.40 | 19,769.26 | 32,280.36 |
| 非流动负债合计(元) | 627,632.30 | 184,015.53 | 316,431.96 | 454,207.52 |
| 负债合计(元) | 8,834,385.59 | 6,907,776.27 | 7,257,612.77 | 5,277,346.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,811,109.00 | 14,811,109.00 | 14,811,109.00 | 14,811,109.00 |
| 资本公积(元) | 4,260,471.50 | 4,260,471.50 | 4,260,471.50 | 4,260,471.50 |
| 盈余公积(元) | 2,062,461.69 | 1,500,026.93 | 1,500,026.93 | 1,265,735.21 |
| 未分配利润(元) | 8,220,935.05 | 8,853,132.94 | 6,588,774.18 | 6,335,119.08 |
| 归属于母公司股东权益合计(元) | 29,354,977.24 | 29,424,740.37 | 27,160,381.61 | 26,672,434.79 |
| 少数股东权益(元) | -864,141.44 | -185,574.32 | 450,820.51 | 83,040.37 |
| 股东权益合计(元) | 28,490,835.80 | 29,239,166.05 | 27,611,202.12 | 26,755,475.16 |
| 负债和股东权益合计(元) | 37,325,221.39 | 36,146,942.32 | 34,868,814.89 | 32,032,821.48 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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