| 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) | 90.44 | 18.22 | 11,292.41 | 786.30 | 1,898.61 |
| 应收票据及应收账款(元) | 2,801,765.09 | 3,012,765.09 | 3,033,646.76 | 2,983,446.76 | 4,718,201.60 |
| 其中：应收账款(元) | 2,801,765.09 | 3,012,765.09 | 3,033,646.76 | 2,983,446.76 | 4,718,201.60 |
| 预付款项(元) | 600,032.00 | 463,000.00 | 305,000.00 | 305,000.00 | 305,000.00 |
| 其他应收款(元) | 27,615.58 | 27,615.58 | 67,176.70 | 93,899.50 | 98,477.25 |
| 存货(元) | 153,703.10 | 147,705.10 | 241,386.25 | 82,836.25 | 94,775.20 |
| 流动资产合计(元) | 3,583,206.21 | 3,651,103.99 | 3,658,502.12 | 3,465,968.81 | 5,218,352.66 |
| 非流动资产： | |||||
| 固定资产(元) | 19,102.26 | 16,158.12 | 21,328.44 | 23,304.46 | 19,789.46 |
| 使用权资产(元) | 289,513.74 | 289,513.74 | 447,332.71 | 447,332.71 | 610,423.34 |
| 无形资产(元) | 2,408,853.33 | 2,586,621.31 | 2,896,196.28 | 3,162,157.06 | 3,471,732.05 |
| 递延所得税资产(元) | - | - | 655,433.99 | 655,433.99 | 278,116.51 |
| 其他非流动资产(元) | - | - | - | - | 3,194.46 |
| 非流动资产合计(元) | 2,717,469.33 | 2,892,293.17 | 4,020,291.42 | 4,288,228.22 | 4,383,255.82 |
| 资产总计(元) | 6,300,675.54 | 6,543,397.16 | 7,678,793.54 | 7,754,197.03 | 9,601,608.48 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 237,667.00 | 192,835.00 | 191,685.00 | 220,185.00 | 969,985.00 |
| 其中：应付账款(元) | 237,667.00 | 192,835.00 | 191,685.00 | 220,185.00 | 969,985.00 |
| 预收款项(元) | - | - | - | - | 500,000.00 |
| 合同负债(元) | 151,178.90 | 128,712.87 | 135,000.00 | 5,000.00 | - |
| 应付职工薪酬(元) | 1,060,208.77 | 896,310.58 | 706,971.15 | 396,904.09 | 197,667.85 |
| 应交税费(元) | 61,841.75 | 58,606.32 | 54,301.16 | 56,098.19 | 54,549.48 |
| 其他应付款(元) | 6,576,482.68 | 6,436,607.68 | 6,434,874.09 | 6,306,574.74 | 6,201,093.68 |
| 一年内到期的非流动负债(元) | 186,217.08 | 186,217.08 | 147,053.89 | 147,053.89 | 152,336.51 |
| 其他流动负债(元) | 1,287.13 | 1,287.13 | - | - | - |
| 流动负债合计(元) | 8,274,883.31 | 7,900,576.66 | 7,669,885.29 | 7,131,815.91 | 8,075,632.52 |
| 非流动负债： | |||||
| 租赁负债(元) | 62,115.77 | 160,317.77 | 363,684.25 | 363,684.25 | 506,197.53 |
| 非流动负债合计(元) | 62,115.77 | 160,317.77 | 363,684.25 | 363,684.25 | 506,197.53 |
| 负债合计(元) | 8,336,999.08 | 8,060,894.43 | 8,033,569.54 | 7,495,500.16 | 8,581,830.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,834,783.00 | 5,834,783.00 | 5,834,783.00 | 5,834,783.00 | 5,834,783.00 |
| 资本公积(元) | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 |
| 未分配利润(元) | -9,438,472.67 | -8,919,646.40 | -7,756,925.13 | -7,143,452.26 | -6,382,370.70 |
| 归属于母公司股东权益合计(元) | -2,036,323.54 | -1,517,497.27 | -354,776.00 | 258,696.87 | 1,019,778.43 |
| 股东权益合计(元) | -2,036,323.54 | -1,517,497.27 | -354,776.00 | 258,696.87 | 1,019,778.43 |
| 负债和股东权益合计(元) | 6,300,675.54 | 6,543,397.16 | 7,678,793.54 | 7,754,197.03 | 9,601,608.48 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2023-08-11 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||
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