| 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) | 1,684,740.31 | 1,454,999.90 | 3,692,596.22 | 6,682,784.42 | 1,349,149.05 |
| 应收票据及应收账款(元) | 7,913,050.62 | 11,384,886.86 | 1,162,958.94 | 738,256.61 | 3,461,561.35 |
| 其中：应收账款(元) | 7,913,050.62 | 11,384,886.86 | 1,162,958.94 | 738,256.61 | 3,461,561.35 |
| 预付款项(元) | 16,226.60 | 16,226.60 | 16,226.60 | 20,480.00 | - |
| 其他应收款(元) | 39,181.75 | 50,048.79 | 41,439.95 | 46,588.06 | 50,253.05 |
| 其他流动资产(元) | - | - | 46,789.96 | 29,188.95 | - |
| 流动资产合计(元) | 9,653,199.28 | 12,906,162.15 | 4,960,011.67 | 7,517,298.04 | 4,860,963.45 |
| 非流动资产： | |||||
| 固定资产(元) | 304,845.27 | 344,231.24 | 377,930.64 | 400,968.40 | 46,563.46 |
| 使用权资产(元) | 234,364.33 | 322,250.96 | 410,137.59 | 498,024.22 | 585,910.86 |
| 无形资产(元) | 1,861,519.19 | 2,091,780.77 | 2,344,486.87 | 1,848,865.31 | 2,013,896.09 |
| 非流动资产合计(元) | 2,400,728.79 | 2,758,262.97 | 3,132,555.10 | 2,747,857.93 | 2,646,370.41 |
| 资产总计(元) | 12,053,928.07 | 15,664,425.12 | 8,092,566.77 | 10,265,155.97 | 7,507,333.86 |
| 流动负债： | |||||
| 短期借款(元) | - | 500,000.00 | 1,160,000.00 | 1,160,000.00 | 1,327,768.65 |
| 应付票据及应付账款(元) | 1,753,918.74 | 6,238,236.39 | 3,006,286.46 | 3,971,714.16 | 346,748.65 |
| 其中：应付账款(元) | 1,753,918.74 | 6,238,236.39 | 3,006,286.46 | 3,971,714.16 | 346,748.65 |
| 应付职工薪酬(元) | 6,000.00 | 9,863.00 | 42,725.86 | 33,167.80 | 69,849.66 |
| 应交税费(元) | -48,389.01 | 422,913.82 | 2,958.36 | 3,719.48 | 2,505.30 |
| 其他应付款(元) | - | 10,463.00 | 6,650.00 | 3,706.31 | 2,232.20 |
| 一年内到期的非流动负债(元) | 162,630.73 | 183,616.93 | 179,485.58 | 175,447.19 | 171,499.66 |
| 流动负债合计(元) | 1,874,160.46 | 7,365,093.14 | 4,398,106.26 | 5,347,754.94 | 1,920,604.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 73,524.60 | 143,302.30 | 236,155.33 | 310,692.62 | 415,640.92 |
| 非流动负债合计(元) | 73,524.60 | 143,302.30 | 236,155.33 | 310,692.62 | 415,640.92 |
| 负债合计(元) | 1,947,685.06 | 7,508,395.44 | 4,634,261.59 | 5,658,447.56 | 2,336,245.04 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 资本公积(元) | 125,581.18 | 125,581.18 | 125,581.18 | 125,581.18 | 125,581.18 |
| 盈余公积(元) | 1,036,453.59 | 1,036,453.59 | 1,036,453.59 | 1,036,453.59 | 1,036,453.59 |
| 未分配利润(元) | -677,648.24 | -2,670,694.82 | -7,303,729.59 | -6,155,326.36 | -5,590,945.95 |
| 归属于母公司股东权益合计(元) | 10,084,386.53 | 8,091,339.95 | 3,458,305.18 | 4,606,708.41 | 5,171,088.82 |
| 少数股东权益(元) | 21,856.48 | 64,689.73 | - | - | - |
| 股东权益合计(元) | 10,106,243.01 | 8,156,029.68 | 3,458,305.18 | 4,606,708.41 | 5,171,088.82 |
| 负债和股东权益合计(元) | 12,053,928.07 | 15,664,425.12 | 8,092,566.77 | 10,265,155.97 | 7,507,333.86 |
| 公告日期 | 2024-08-12 | 2024-04-26 | 2023-08-16 | 2023-04-24 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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