| 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) | 252,246.27 | 465,002.10 | 223,621.42 | 264,316.20 | 372,126.34 |
| 应收票据及应收账款(元) | 6,312,225.23 | 6,830,433.18 | 4,231,585.10 | 9,591,071.46 | 4,709,072.23 |
| 其中：应收账款(元) | 6,312,225.23 | 6,830,433.18 | 4,231,585.10 | 9,591,071.46 | 4,709,072.23 |
| 预付款项(元) | 3,474,885.00 | 3,137,877.71 | 3,973,136.74 | 597,750.00 | 2,088,732.62 |
| 其他应收款(元) | 77,726.50 | 77,726.50 | 140,122.02 | 178,016.14 | 340,995.99 |
| 其他流动资产(元) | 5,937.93 | 54,012.75 | 55,367.62 | 55,367.62 | 58,288.43 |
| 流动资产合计(元) | 10,123,020.93 | 10,565,052.24 | 8,623,832.90 | 10,686,521.42 | 7,569,215.61 |
| 非流动资产： | |||||
| 固定资产(元) | 11,244.44 | 16,634.22 | 21,105.12 | 34,639.40 | 259,465.58 |
| 无形资产(元) | 286,391.84 | 348,213.88 | 413,870.92 | 471,857.86 | 546,520.07 |
| 长期待摊费用(元) | - | - | 4,032.00 | 8,064.00 | 12,096.00 |
| 非流动资产合计(元) | 297,636.28 | 364,848.10 | 439,008.04 | 514,561.26 | 818,081.65 |
| 资产总计(元) | 10,420,657.21 | 10,929,900.34 | 9,062,840.94 | 11,201,082.68 | 8,387,297.26 |
| 流动负债： | |||||
| 短期借款(元) | 3,190,000.00 | 400,000.00 | - | - | - |
| 应付票据及应付账款(元) | 413,608.26 | 556,759.71 | 686,004.41 | 3,390,965.53 | 320,177.08 |
| 其中：应付账款(元) | 413,608.26 | 556,759.71 | 686,004.41 | 3,390,965.53 | 320,177.08 |
| 预收款项(元) | - | - | 1,674.90 | - | 2,539.57 |
| 合同负债(元) | - | - | - | 27,122.64 | - |
| 应付职工薪酬(元) | 891,431.30 | 1,261,469.80 | 1,067,710.67 | 915,583.45 | 553,277.52 |
| 应交税费(元) | 2,171,322.08 | 2,343,398.09 | 2,202,044.88 | 2,359,501.88 | 2,032,564.31 |
| 其他应付款(元) | 2,290,860.70 | 3,547,237.20 | 4,058,803.09 | 3,646,743.11 | 3,747,571.63 |
| 其他流动负债(元) | - | - | - | 1,627.36 | - |
| 流动负债合计(元) | 8,957,222.34 | 8,108,864.80 | 8,016,237.95 | 10,341,543.97 | 6,656,130.11 |
| 非流动负债： | |||||
| 专项应付款(元) | - | - | - | - | 2,375.00 |
| 非流动负债合计(元) | - | - | - | - | 2,375.00 |
| 负债合计(元) | 8,957,222.34 | 8,108,864.80 | 8,016,237.95 | 10,341,543.97 | 6,658,505.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,012,541.00 | 20,012,541.00 | 20,012,541.00 | 20,012,541.00 | 20,012,541.00 |
| 资本公积(元) | - | - | - | - | 20,694.72 |
| 盈余公积(元) | 555,989.20 | 555,989.20 | 555,989.20 | 555,989.20 | 555,989.20 |
| 未分配利润(元) | -19,127,002.94 | -17,774,325.08 | -19,599,788.23 | -19,789,496.13 | -18,737,472.07 |
| 归属于母公司股东权益合计(元) | 1,441,527.26 | 2,794,205.12 | 968,741.97 | 779,034.07 | 1,851,752.85 |
| 少数股东权益(元) | 21,907.61 | 26,830.42 | 77,861.02 | 80,504.64 | -122,960.70 |
| 股东权益合计(元) | 1,463,434.87 | 2,821,035.54 | 1,046,602.99 | 859,538.71 | 1,728,792.15 |
| 负债和股东权益合计(元) | 10,420,657.21 | 10,929,900.34 | 9,062,840.94 | 11,201,082.68 | 8,387,297.26 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 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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