| 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) | 9,273,410.83 | 9,257,384.27 | 9,340,120.88 | 10,511,503.85 | 6,320,385.42 |
| 应收票据及应收账款(元) | 376,411.71 | 79,175.80 | 136,160.92 | 228,225.95 | 539,542.87 |
| 其中：应收账款(元) | 376,411.71 | 79,175.80 | 136,160.92 | 228,225.95 | 539,542.87 |
| 预付款项(元) | 1,188.99 | 1,188.99 | 1,188.99 | 1,188.99 | 30,000.03 |
| 其他应收款(元) | 78,118.96 | 84,853.66 | 70,863.80 | 139,046.31 | 210,678.40 |
| 存货(元) | - | 1,108.20 | - | 182,270.66 | - |
| 其他流动资产(元) | 181,464.61 | 273,457.31 | 300,457.46 | 201,786.29 | 97,995.38 |
| 流动资产合计(元) | 9,910,595.10 | 9,697,168.23 | 9,848,792.05 | 11,264,022.05 | 7,198,602.10 |
| 非流动资产： | |||||
| 固定资产(元) | 109,800.50 | 112,365.50 | 114,930.50 | 117,495.50 | 120,263.60 |
| 使用权资产(元) | - | 10,466.49 | 23,026.23 | 35,585.98 | 48,145.72 |
| 递延所得税资产(元) | 3,371.15 | 3,065.34 | 79.84 | 232.69 | - |
| 非流动资产合计(元) | 113,171.65 | 125,897.33 | 138,036.57 | 153,314.17 | 168,409.32 |
| 资产总计(元) | 10,023,766.75 | 9,823,065.56 | 9,986,828.62 | 11,417,336.22 | 7,367,011.42 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,208,889.39 | 5,497,899.61 | 5,394,351.65 | 5,543,025.21 | 2,105,933.60 |
| 其中：应付账款(元) | 6,208,889.39 | 5,497,899.61 | 5,394,351.65 | 5,543,025.21 | 2,105,933.60 |
| 合同负债(元) | 175,637.30 | 227,830.52 | 224,398.74 | 1,085,264.89 | 296,109.07 |
| 应付职工薪酬(元) | 31,965.54 | 29,662.04 | 27,023.04 | 37,422.62 | 23,491.44 |
| 应交税费(元) | 6,843.10 | 9,150.44 | 6,587.14 | 7,622.82 | 62,959.66 |
| 其他应付款(元) | 136,241.80 | 136,241.80 | 135,365.57 | 136,241.80 | 151,999.40 |
| 一年内到期的非流动负债(元) | - | 11,162.08 | 26,788.99 | 26,788.99 | 26,789.00 |
| 其他流动负债(元) | 22,832.85 | 29,617.89 | 29,171.84 | 141,084.44 | 38,494.18 |
| 流动负债合计(元) | 6,582,409.98 | 5,941,564.38 | 5,843,686.97 | 6,977,450.77 | 2,705,776.35 |
| 非流动负债： | |||||
| 租赁负债(元) | 67,155.99 | 55,927.42 | 40,005.44 | 39,314.05 | 37,262.54 |
| 递延所得税负债(元) | - | 523.33 | - | - | - |
| 非流动负债合计(元) | 67,155.99 | 56,450.75 | 40,005.44 | 39,314.05 | 37,262.54 |
| 负债合计(元) | 6,649,565.97 | 5,998,015.13 | 5,883,692.41 | 7,016,764.82 | 2,743,038.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,436,804.13 | 1,436,804.13 | 1,436,804.13 | 1,436,804.13 | 1,436,804.13 |
| 盈余公积(元) | 791,370.94 | 791,370.94 | 791,370.94 | 791,370.94 | 791,370.94 |
| 未分配利润(元) | -3,853,974.29 | -3,403,124.64 | -3,125,038.86 | -2,827,603.67 | -2,604,202.54 |
| 归属于母公司股东权益合计(元) | 3,374,200.78 | 3,825,050.43 | 4,103,136.21 | 4,400,571.40 | 4,623,972.53 |
| 股东权益合计(元) | 3,374,200.78 | 3,825,050.43 | 4,103,136.21 | 4,400,571.40 | 4,623,972.53 |
| 负债和股东权益合计(元) | 10,023,766.75 | 9,823,065.56 | 9,986,828.62 | 11,417,336.22 | 7,367,011.42 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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