| 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 |
| 报表类型 | 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) | 18,982.58 | 46,694.31 | 222,639.94 | 316,197.91 |
| 应收票据及应收账款(元) | 4,670,956.53 | 7,093,194.83 | 7,473,530.46 | 8,684,649.60 |
| 其中：应收账款(元) | 4,670,956.53 | 7,093,194.83 | 7,473,530.46 | 8,684,649.60 |
| 预付款项(元) | 127,635.37 | 71,811.90 | 93,411.90 | 386,618.81 |
| 其他应收款(元) | 681,054.69 | 670,224.74 | 677,130.04 | 721,850.08 |
| 存货(元) | 158,699.73 | 180,299.73 | 158,699.73 | - |
| 其他流动资产(元) | 311,686.82 | 311,943.49 | 311,943.49 | 204,610.87 |
| 流动资产合计(元) | 5,969,015.72 | 8,374,169.00 | 8,937,355.56 | 10,313,927.27 |
| 非流动资产： | ||||
| 固定资产(元) | 29,375.64 | 36,682.27 | 46,099.45 | 58,415.94 |
| 递延所得税资产(元) | 1,167,739.14 | 562,179.56 | 467,095.66 | 164,315.87 |
| 非流动资产合计(元) | 1,197,114.78 | 598,861.83 | 513,195.11 | 222,731.81 |
| 资产总计(元) | 7,166,130.50 | 8,973,030.83 | 9,450,550.67 | 10,536,659.08 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 817,165.18 | 817,165.18 | 1,517,165.18 | 4,251,565.18 |
| 其中：应付账款(元) | 817,165.18 | 817,165.18 | 1,517,165.18 | 4,251,565.18 |
| 应付职工薪酬(元) | 182,148.85 | 93,609.73 | 128,926.90 | 66,316.40 |
| 应交税费(元) | - | - | - | -2,154.43 |
| 其他应付款(元) | 5,834,838.94 | 6,135,490.64 | 5,386,836.22 | 2,601,333.90 |
| 流动负债合计(元) | 6,834,152.97 | 7,046,265.55 | 7,032,928.30 | 6,917,061.05 |
| 非流动负债： | ||||
| 负债合计(元) | 6,834,152.97 | 7,046,265.55 | 7,032,928.30 | 6,917,061.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 154,000,000.00 | 154,000,000.00 | 154,000,000.00 | 154,000,000.00 |
| 资本公积(元) | 9,384,588.62 | 8,984,588.62 | 8,984,588.62 | 8,984,588.62 |
| 盈余公积(元) | 1,595,286.60 | 1,595,286.60 | 1,595,286.60 | 1,595,286.60 |
| 未分配利润(元) | -164,647,897.69 | -162,653,109.94 | -162,162,252.85 | -160,960,277.19 |
| 归属于母公司股东权益合计(元) | 331,977.53 | 1,926,765.28 | 2,417,622.37 | 3,619,598.03 |
| 股东权益合计(元) | 331,977.53 | 1,926,765.28 | 2,417,622.37 | 3,619,598.03 |
| 负债和股东权益合计(元) | 7,166,130.50 | 8,973,030.83 | 9,450,550.67 | 10,536,659.08 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-26 | 2022-08-18 |
| 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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