| 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) | 78,149.61 | 324,636.47 | 421,965.85 | 329,873.40 | 55,365.55 |
| 应收票据及应收账款(元) | 5,246,798.74 | 2,397,949.67 | 2,583,254.57 | 1,997,469.17 | 1,685,503.15 |
| 其中：应收账款(元) | 5,246,798.74 | 2,397,949.67 | 2,583,254.57 | 1,997,469.17 | 1,685,503.15 |
| 预付款项(元) | 263,328.19 | 492,530.95 | 944,542.95 | 799,078.09 | 159,000.47 |
| 其他应收款(元) | 1,644,892.36 | 1,182,691.80 | 1,381,788.30 | 1,237,564.45 | 600,880.78 |
| 存货(元) | 26,947.29 | 35,177.97 | 35,177.97 | 41,259.34 | 41,259.34 |
| 其他流动资产(元) | 52,597.99 | 56,137.62 | 52,597.99 | 52,597.99 | 88,406.77 |
| 流动资产合计(元) | 7,312,714.18 | 4,489,124.48 | 5,419,327.63 | 4,457,842.44 | 2,630,416.06 |
| 非流动资产： | |||||
| 固定资产(元) | 4,442.15 | 6,328.13 | 7,594.06 | 9,598.60 | 33,899.17 |
| 使用权资产(元) | 198,996.81 | 244,274.37 | - | 45,277.56 | 2,369,079.89 |
| 无形资产(元) | 1,131,708.13 | 1,356,958.13 | 1,582,208.13 | 1,807,458.13 | 1,802,499.78 |
| 递延所得税资产(元) | 65,271.44 | 50,054.47 | - | - | - |
| 非流动资产合计(元) | 1,400,418.53 | 1,657,615.10 | 1,589,802.19 | 1,862,334.29 | 4,205,478.84 |
| 资产总计(元) | 8,713,132.71 | 6,146,739.58 | 7,009,129.82 | 6,320,176.73 | 6,835,894.90 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 883,495.55 | 475,537.24 | 617,537.24 | 467,796.04 | 2,500,945.26 |
| 其中：应付账款(元) | 883,495.55 | 475,537.24 | 617,537.24 | 467,796.04 | 2,500,945.26 |
| 合同负债(元) | 1,979,692.53 | 1,392,486.56 | 1,523,590.35 | 1,487,885.33 | 1,840,835.74 |
| 应付职工薪酬(元) | 113,984.72 | 103,726.33 | 83,599.84 | 116,408.85 | 147,325.24 |
| 应交税费(元) | 27,879.74 | 41,647.76 | 54,765.46 | 144,859.10 | 139,901.75 |
| 其他应付款(元) | 4,607,371.69 | 3,308,738.87 | 3,110,890.62 | 2,830,410.40 | 8,187,174.71 |
| 一年内到期的非流动负债(元) | 238,184.45 | 238,184.45 | - | 31,855.77 | 366,894.98 |
| 其他流动负债(元) | 81,587.85 | 81,478.96 | 91,415.42 | 89,273.12 | 109,980.74 |
| 流动负债合计(元) | 7,932,196.53 | 5,641,800.17 | 5,481,798.93 | 5,168,488.61 | 13,293,058.42 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 2,075,525.23 |
| 递延所得税负债(元) | - | 1,522.48 | - | - | - |
| 非流动负债合计(元) | - | 1,522.48 | - | - | 2,075,525.23 |
| 负债合计(元) | 7,932,196.53 | 5,643,322.65 | 5,481,798.93 | 5,168,488.61 | 15,368,583.65 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 37,681,352.00 | 37,681,352.00 | 37,681,352.00 | 37,681,352.00 | 37,681,352.00 |
| 资本公积(元) | 5,794,123.77 | 5,794,123.77 | 5,794,123.77 | 5,794,123.77 | 928,473.27 |
| 盈余公积(元) | 53,068.39 | 53,068.39 | 53,068.39 | 53,068.39 | 53,068.39 |
| 未分配利润(元) | -43,427,289.90 | -43,432,254.87 | -42,396,482.43 | -42,435,766.58 | -46,596,973.80 |
| 归属于母公司股东权益合计(元) | 101,254.26 | 96,289.29 | 1,132,061.73 | 1,092,777.58 | -7,934,080.14 |
| 少数股东权益(元) | 679,681.92 | 407,127.64 | 395,269.16 | 58,910.54 | -598,608.61 |
| 股东权益合计(元) | 780,936.18 | 503,416.93 | 1,527,330.89 | 1,151,688.12 | -8,532,688.75 |
| 负债和股东权益合计(元) | 8,713,132.71 | 6,146,739.58 | 7,009,129.82 | 6,320,176.73 | 6,835,894.90 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-12 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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