| 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) | 521,722.32 | 3,840,394.81 | 5,520,930.93 | 6,429,179.27 |
| 其中：交易性金融资产(元) | 4,311,964.92 | - | - | - |
| 应收票据及应收账款(元) | 63,132.50 | 26,292.50 | 11,115.00 | 25,840.00 |
| 其中：应收账款(元) | 63,132.50 | 26,292.50 | 11,115.00 | 25,840.00 |
| 预付款项(元) | 44,037.13 | 57,539.81 | 106,470.99 | 222,694.94 |
| 其他应收款(元) | 274,053.85 | 495,352.94 | 548,108.80 | 728,850.30 |
| 其他流动资产(元) | 83,804.36 | 72,291.39 | 50,045.90 | 41,849.84 |
| 流动资产合计(元) | 5,298,715.08 | 4,491,871.45 | 6,236,671.62 | 7,448,414.35 |
| 非流动资产： | ||||
| 固定资产(元) | 137,225.70 | 208,682.19 | 284,884.23 | 344,061.95 |
| 使用权资产(元) | 1,128,661.54 | 1,340,280.00 | 1,559,531.80 | 1,607,406.51 |
| 商誉(元) | - | 856.33 | - | - |
| 长期待摊费用(元) | - | - | - | 47,717.33 |
| 递延所得税资产(元) | 98,967.24 | - | - | - |
| 非流动资产合计(元) | 1,364,854.48 | 1,549,818.52 | 1,844,416.03 | 1,999,185.79 |
| 资产总计(元) | 6,663,569.56 | 6,041,689.97 | 8,081,087.65 | 9,447,600.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 50.26 | - | 31,666.10 | - |
| 其中：应付账款(元) | 50.26 | - | 31,666.10 | - |
| 合同负债(元) | 112,789.47 | 97,101.28 | 150,862.97 | 326,620.99 |
| 应付职工薪酬(元) | 345,371.12 | 177,295.34 | 164,948.22 | 244,455.17 |
| 应交税费(元) | 50,184.32 | 24,766.68 | 48,713.07 | 67,801.78 |
| 其他应付款(元) | 716,159.45 | 757,354.55 | 768,431.70 | 917,427.25 |
| 一年内到期的非流动负债(元) | 427,995.61 | 406,848.16 | 471,027.26 | 329,005.68 |
| 其他流动负债(元) | 1,550.26 | - | 937.03 | - |
| 流动负债合计(元) | 1,654,100.49 | 1,463,366.01 | 1,636,586.35 | 1,885,310.87 |
| 非流动负债： | ||||
| 租赁负债(元) | 746,402.50 | 975,425.53 | 1,127,883.45 | 1,313,118.55 |
| 递延所得税负债(元) | 56,433.08 | - | - | - |
| 非流动负债合计(元) | 802,835.58 | 975,425.53 | 1,127,883.45 | 1,313,118.55 |
| 负债合计(元) | 2,456,936.07 | 2,438,791.54 | 2,764,469.80 | 3,198,429.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,319,148.00 | 5,319,148.00 | 5,319,148.00 | 5,319,148.00 |
| 资本公积(元) | 5,214,526.55 | 7,144,526.55 | 7,144,526.55 | 7,144,526.55 |
| 盈余公积(元) | 283,003.74 | 7,326.16 | 7,326.16 | 7,326.16 |
| 未分配利润(元) | -7,209,885.20 | -9,600,835.87 | -8,106,054.85 | -7,382,731.47 |
| 归属于母公司股东权益合计(元) | 3,606,793.09 | 2,870,164.84 | 4,364,945.86 | 5,088,269.24 |
| 少数股东权益(元) | 599,840.40 | 732,733.59 | 951,671.99 | 1,160,901.48 |
| 股东权益合计(元) | 4,206,633.49 | 3,602,898.43 | 5,316,617.85 | 6,249,170.72 |
| 负债和股东权益合计(元) | 6,663,569.56 | 6,041,689.97 | 8,081,087.65 | 9,447,600.14 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-19 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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