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) | 199.08 | 310,268.23 | 2,941.05 | 121.91 | 10,246.57 |
应收票据及应收账款(元) | 4,662,706.07 | 4,702,453.91 | 2,821,617.90 | 2,179,684.58 | 2,270,975.64 |
其中:应收票据(元) | - | - | - | 200,000.00 | - |
其中:应收账款(元) | 4,662,706.07 | 4,702,453.91 | 2,821,617.90 | 1,979,684.58 | 2,270,975.64 |
预付款项(元) | 1,971,653.64 | 2,131,037.44 | 1,077,955.14 | 2,903,556.15 | 2,820,724.64 |
其他应收款(元) | 150,545.00 | - | 183,404.67 | 327,283.95 | 657,766.05 |
存货(元) | 438,033.63 | 138,797.84 | - | - | - |
其他流动资产(元) | 90,427.36 | 26,830.49 | 35,278.16 | 26,830.49 | 19,274.64 |
流动资产合计(元) | 7,313,564.78 | 7,309,387.91 | 4,121,196.92 | 5,437,477.08 | 5,778,987.54 |
非流动资产: | |||||
固定资产(元) | 11,346.76 | 11,647.48 | 11,948.20 | 12,248.92 | 12,549.64 |
递延所得税资产(元) | 1,938.19 | 1,938.19 | - | 1,938.19 | 2,155.91 |
非流动资产合计(元) | 13,284.95 | 13,585.67 | 11,948.20 | 14,187.11 | 14,705.55 |
资产总计(元) | 7,326,849.73 | 7,322,973.58 | 4,133,145.12 | 5,451,664.19 | 5,793,693.09 |
流动负债: | |||||
应付票据及应付账款(元) | 4,626,306.93 | 4,032,502.93 | - | - | - |
其中:应付账款(元) | 4,626,306.93 | 4,032,502.93 | - | - | - |
合同负债(元) | 2,403,140.71 | 2,403,140.71 | 3,426,185.35 | 4,237,753.49 | 4,189,363.72 |
应付职工薪酬(元) | 175,191.16 | 207,624.74 | 227,514.66 | 195,723.62 | 127,107.09 |
应交税费(元) | 698.00 | 59,821.95 | - | - | 51,325.63 |
其他应付款(元) | 61,333.24 | 32,992.65 | 47,340.00 | 7,340.00 | 343,330.35 |
其他流动负债(元) | 312,408.29 | 312,408.29 | 445,404.09 | 750,907.95 | 544,617.28 |
流动负债合计(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.10 | 5,191,725.06 | 5,255,744.07 |
非流动负债: | |||||
负债合计(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.10 | 5,191,725.06 | 5,255,744.07 |
所有者权益(或股东权益): | |||||
实收资本或股本(元) | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
资本公积(元) | 359,040.74 | 359,040.74 | 359,040.74 | 359,040.74 | 359,040.74 |
未分配利润(元) | -6,861,269.34 | -6,334,558.43 | -6,622,339.72 | -6,349,101.61 | -6,071,091.72 |
归属于母公司股东权益合计(元) | -252,228.60 | 274,482.31 | -13,298.98 | 259,939.13 | 537,949.02 |
股东权益合计(元) | -252,228.60 | 274,482.31 | -13,298.98 | 259,939.13 | 537,949.02 |
负债和股东权益合计(元) | 7,326,849.73 | 7,322,973.58 | 4,133,145.12 | 5,451,664.19 | 5,793,693.09 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-25 | 2022-08-23 |
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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