| 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) | 169,140.24 | 144,635.93 | 168,047.61 | 264,970.44 | 662,319.21 |
| 应收票据及应收账款(元) | 642,101.00 | 210,156.78 | 680,122.16 | 1,274,074.86 | 815,548.18 |
| 其中：应收账款(元) | 642,101.00 | 210,156.78 | 680,122.16 | 1,274,074.86 | 815,548.18 |
| 预付款项(元) | 541,455.27 | 494,737.12 | 1,550,274.52 | 1,523,665.19 | 4,102,356.37 |
| 其他应收款(元) | 93,857.30 | 75,901.49 | 792,944.31 | 657,680.63 | 1,194,577.72 |
| 存货(元) | 275,960.09 | 275,960.09 | 598,838.98 | 869,477.19 | 1,538,856.29 |
| 合同资产(元) | - | - | - | 228,695.14 | 459,234.61 |
| 其他流动资产(元) | 549,686.62 | 549,686.62 | 584,143.95 | 549,406.63 | 549,406.63 |
| 流动资产合计(元) | 2,272,200.52 | 1,751,078.03 | 4,374,371.53 | 5,367,970.08 | 9,322,299.01 |
| 非流动资产： | |||||
| 固定资产(元) | 78,335.27 | 80,865.86 | 89,244.08 | 99,795.70 | 114,183.38 |
| 使用权资产(元) | 1,900,461.55 | 2,073,230.83 | 2,246,000.11 | 2,418,769.39 | 2,591,538.67 |
| 开发支出(元) | - | - | 411,109.53 | - | 838,128.69 |
| 递延所得税资产(元) | 164,795.83 | 164,795.83 | 107,803.13 | 107,803.13 | 107,803.13 |
| 非流动资产合计(元) | 2,143,592.65 | 2,318,892.52 | 2,854,156.85 | 2,626,368.22 | 3,651,653.87 |
| 资产总计(元) | 4,415,793.17 | 4,069,970.55 | 7,228,528.38 | 7,994,338.30 | 12,973,952.88 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,655,292.62 | 1,055,342.54 | 1,267,115.98 | 1,025,093.18 | 1,084,759.22 |
| 其中：应付账款(元) | 1,655,292.62 | 1,055,342.54 | 1,267,115.98 | 1,025,093.18 | 1,084,759.22 |
| 合同负债(元) | 1,035,760.29 | 1,053,384.04 | 1,018,566.22 | 948,229.76 | 969,721.22 |
| 应付职工薪酬(元) | 99,777.76 | 135,440.90 | 153,120.90 | 259,619.43 | 287,316.09 |
| 应交税费(元) | 17,861.76 | 54,802.51 | 21,852.23 | 150,150.93 | 128,705.96 |
| 其他应付款(元) | 1,700,213.75 | 1,155,449.66 | 674,989.03 | 431,273.21 | 398,130.16 |
| 一年内到期的非流动负债(元) | 239,890.12 | 239,890.12 | 239,890.12 | 239,890.12 | 239,890.12 |
| 其他流动负债(元) | 150,538.22 | 136,939.92 | 123,269.86 | 123,269.86 | 126,063.75 |
| 流动负债合计(元) | 4,899,334.52 | 3,831,249.69 | 3,498,804.34 | 3,177,526.49 | 3,234,586.52 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,264,444.17 | 2,213,291.98 | 2,506,242.35 | 2,510,991.68 | 2,543,666.53 |
| 非流动负债合计(元) | 2,264,444.17 | 2,213,291.98 | 2,506,242.35 | 2,510,991.68 | 2,543,666.53 |
| 负债合计(元) | 7,163,778.69 | 6,044,541.67 | 6,005,046.69 | 5,688,518.17 | 5,778,253.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 |
| 资本公积(元) | 68,754,542.64 | 68,754,542.64 | 68,754,542.64 | 68,754,542.64 | 68,754,542.64 |
| 盈余公积(元) | 3,083,446.21 | 3,083,446.21 | 3,083,446.21 | 3,083,446.21 | 3,083,446.21 |
| 未分配利润(元) | -127,438,868.13 | -126,665,453.73 | -123,467,625.16 | -122,385,286.72 | -117,495,469.53 |
| 归属于母公司股东权益合计(元) | 899,120.72 | 1,672,535.12 | 4,870,363.69 | 5,952,702.13 | 10,842,519.32 |
| 少数股东权益(元) | -3,647,106.24 | -3,647,106.24 | -3,646,882.00 | -3,646,882.00 | -3,646,819.49 |
| 股东权益合计(元) | -2,747,985.52 | -1,974,571.12 | 1,223,481.69 | 2,305,820.13 | 7,195,699.83 |
| 负债和股东权益合计(元) | 4,415,793.17 | 4,069,970.55 | 7,228,528.38 | 7,994,338.30 | 12,973,952.88 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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