| 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) | 5,289,395.77 | 2,330,439.66 | 2,807,539.34 | 4,575,432.49 | 2,164,231.22 |
| 其中：交易性金融资产(元) | 391,760.00 | 391,760.00 | 404,630.92 | 397,155.00 | 665,924.75 |
| 应收票据及应收账款(元) | 1,369,828.48 | 2,726,681.25 | 1,318,899.29 | 1,840,319.88 | 1,803,863.27 |
| 其中：应收账款(元) | 1,369,828.48 | 2,726,681.25 | 1,318,899.29 | 1,840,319.88 | 1,803,863.27 |
| 预付款项(元) | 490,649.83 | 58,859.82 | 264,475.52 | 85,523.04 | 226,213.33 |
| 其他应收款(元) | 20,957.00 | 60,894.40 | 61,369.40 | 78,292.80 | 83,208.50 |
| 流动资产合计(元) | 7,562,591.08 | 5,568,635.13 | 4,856,914.47 | 6,976,723.21 | 4,943,441.07 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,850,982.47 | 4,708,301.84 | 4,491,869.24 | 3,730,435.57 | 3,609,801.05 |
| 固定资产(元) | 173,889.50 | 177,801.86 | 191,808.85 | 181,663.33 | 170,439.01 |
| 使用权资产(元) | 1,788,432.81 | 2,261,519.14 | 2,709,540.34 | 3,207,691.78 | 3,509,499.64 |
| 无形资产(元) | - | 400,947.97 | 840,066.62 | 1,279,185.27 | 1,275,295.10 |
| 递延所得税资产(元) | 344,826.19 | 390,598.80 | 29,714.08 | 32,638.44 | 25,218.35 |
| 非流动资产合计(元) | 6,158,130.97 | 7,939,169.61 | 8,262,999.13 | 8,431,614.39 | 8,590,253.15 |
| 资产总计(元) | 13,720,722.05 | 13,507,804.74 | 13,119,913.60 | 15,408,337.60 | 13,533,694.22 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 124,798.95 | 108,519.07 | 48,342.88 | 119,999.26 | 211,026.40 |
| 其中：应付账款(元) | 124,798.95 | 108,519.07 | 48,342.88 | 119,999.26 | 211,026.40 |
| 合同负债(元) | - | 171,830.00 | 103,100.00 | 146,017.91 | 107,297.06 |
| 应付职工薪酬(元) | 1,865,870.72 | 2,614,010.05 | 1,889,791.51 | 2,721,578.65 | 1,673,892.38 |
| 应交税费(元) | 852,449.15 | 936,872.53 | 802,988.85 | 845,857.11 | 864,524.12 |
| 一年内到期的非流动负债(元) | 1,008,967.23 | 970,290.03 | 914,221.24 | 1,050,483.42 | 827,901.54 |
| 流动负债合计(元) | 5,852,086.05 | 5,801,521.68 | 4,758,444.48 | 5,883,936.35 | 3,684,641.50 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,014,256.39 | 1,348,668.39 | 2,023,224.19 | 2,318,958.37 | 2,865,634.18 |
| 递延所得税负债(元) | 268,264.92 | 339,227.87 | - | - | - |
| 非流动负债合计(元) | 1,282,521.31 | 1,687,896.26 | 2,023,224.19 | 2,318,958.37 | 2,865,634.18 |
| 负债合计(元) | 7,134,607.36 | 7,489,417.94 | 6,781,668.67 | 8,202,894.72 | 6,550,275.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,638,298.00 | 10,638,298.00 | 10,638,298.00 | 10,638,298.00 | 10,638,298.00 |
| 资本公积(元) | 1,663,948.15 | 1,663,948.15 | 1,663,948.15 | 1,663,948.15 | 1,663,948.15 |
| 未分配利润(元) | -5,716,131.46 | -6,283,859.35 | -5,964,001.22 | -5,096,803.27 | -5,318,827.61 |
| 归属于母公司股东权益合计(元) | 6,586,114.69 | 6,018,386.80 | 6,338,244.93 | 7,205,442.88 | 6,983,418.54 |
| 股东权益合计(元) | 6,586,114.69 | 6,018,386.80 | 6,338,244.93 | 7,205,442.88 | 6,983,418.54 |
| 负债和股东权益合计(元) | 13,720,722.05 | 13,507,804.74 | 13,119,913.60 | 15,408,337.60 | 13,533,694.22 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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