| 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) | 274,431.30 | 77,990.66 | 124,396.09 | 254,463.03 | 254,512.24 |
| 应收票据及应收账款(元) | 3,102,184.17 | 3,105,184.17 | 3,622,751.70 | 5,175,306.95 | 7,639,151.39 |
| 其中：应收账款(元) | 3,102,184.17 | 3,105,184.17 | 3,622,751.70 | 5,175,306.95 | 7,639,151.39 |
| 应收利息(元) | - | - | - | - | 4,567.50 |
| 其他应收款(元) | 492,823.01 | 493,023.01 | 846,009.52 | 697,780.90 | 830,980.90 |
| 其他流动资产(元) | 88,352.82 | 71,221.01 | 67,662.62 | 48,271.00 | 48,643.89 |
| 流动资产合计(元) | 3,957,791.30 | 3,747,418.85 | 4,660,819.93 | 6,175,821.88 | 8,777,855.92 |
| 非流动资产： | |||||
| 固定资产(元) | 25,915.02 | 58,529.75 | 103,958.32 | 156,940.74 | 775,343.62 |
| 使用权资产(元) | 69,316.12 | 69,316.12 | 11,733.89 | 11,733.89 | 37,612.60 |
| 递延所得税资产(元) | 7,714.76 | 7,714.76 | - | - | 439.94 |
| 非流动资产合计(元) | 102,945.90 | 135,560.63 | 115,692.21 | 168,674.63 | 813,396.16 |
| 资产总计(元) | 4,060,737.20 | 3,882,979.48 | 4,776,512.14 | 6,344,496.51 | 9,591,252.08 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 408,918.64 | 408,918.64 | 408,918.64 | 408,918.64 | 408,918.64 |
| 其中：应付账款(元) | 408,918.64 | 408,918.64 | 408,918.64 | 408,918.64 | 408,918.64 |
| 应付职工薪酬(元) | 403.20 | 403.20 | 403.20 | 518.40 | 576.00 |
| 应交税费(元) | - | - | - | - | 32.10 |
| 其他应付款(元) | 3,600,326.42 | 2,989,326.42 | 3,013,326.42 | 2,542,500.42 | 2,415,326.42 |
| 一年内到期的非流动负债(元) | 74,425.41 | 74,425.41 | 104,630.69 | 104,630.69 | 94,501.18 |
| 流动负债合计(元) | 4,084,073.67 | 3,473,073.67 | 3,527,278.95 | 3,056,568.15 | 2,919,354.34 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 10,397.42 | 10,397.42 | - | - | - |
| 非流动负债合计(元) | 10,397.42 | 10,397.42 | - | - | - |
| 负债合计(元) | 4,094,471.09 | 3,483,471.09 | 3,527,278.95 | 3,056,568.15 | 2,919,354.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,060,000.00 | 20,060,000.00 | 20,060,000.00 | 20,060,000.00 | 20,060,000.00 |
| 资本公积(元) | 8,664,903.18 | 8,664,903.18 | 8,664,903.18 | 8,664,903.18 | 8,664,903.18 |
| 盈余公积(元) | 128,720.59 | 128,720.59 | 128,720.59 | 128,720.59 | 128,720.59 |
| 未分配利润(元) | -28,887,357.66 | -28,454,115.38 | -27,604,390.58 | -25,565,695.41 | -22,181,726.03 |
| 归属于母公司股东权益合计(元) | -33,733.89 | 399,508.39 | 1,249,233.19 | 3,287,928.36 | 6,671,897.74 |
| 股东权益合计(元) | -33,733.89 | 399,508.39 | 1,249,233.19 | 3,287,928.36 | 6,671,897.74 |
| 负债和股东权益合计(元) | 4,060,737.20 | 3,882,979.48 | 4,776,512.14 | 6,344,496.51 | 9,591,252.08 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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