| 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) | 817,658.92 | 1,151,696.12 | 3,048,328.79 | 4,470,420.68 | 3,520,700.02 |
| 其中：交易性金融资产(元) | 41,486.48 | 65,590.97 | 200,000.00 | 1,764,518.53 | - |
| 应收票据及应收账款(元) | 2,928,803.00 | 3,419,427.44 | 1,220,271.50 | 2,088,284.45 | 1,685,523.71 |
| 其中：应收账款(元) | 2,928,803.00 | 3,419,427.44 | 1,220,271.50 | 2,088,284.45 | 1,685,523.71 |
| 预付款项(元) | 3,610,863.10 | 2,201,704.13 | 3,262,587.71 | 2,025,466.92 | 888,337.41 |
| 其他应收款(元) | 693,583.24 | 409,299.39 | 1,142,969.24 | 799,092.52 | 513,584.31 |
| 其他流动资产(元) | 793,781.08 | 1,071,844.57 | 1,424,904.01 | 1,191,492.35 | 331,667.14 |
| 流动资产合计(元) | 8,886,175.82 | 8,319,562.62 | 10,299,061.25 | 12,339,275.45 | 6,939,812.59 |
| 非流动资产： | |||||
| 固定资产(元) | 29,482.27 | 35,477.89 | 41,973.40 | 13,438.17 | 14,145.97 |
| 在建工程(元) | 126,688.31 | - | - | - | - |
| 使用权资产(元) | 138,203.65 | 666,968.35 | 119,226.73 | 357,680.17 | 596,133.61 |
| 长期待摊费用(元) | - | - | 10,618.03 | 31,853.89 | 53,089.75 |
| 非流动资产合计(元) | 294,374.23 | 702,446.24 | 171,818.16 | 402,972.23 | 663,369.33 |
| 资产总计(元) | 9,180,550.05 | 9,022,008.86 | 10,470,879.41 | 12,742,247.68 | 7,603,181.92 |
| 流动负债： | |||||
| 短期借款(元) | 7,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 484,753.51 | 122,477.44 | - | 1,057,599.87 | - |
| 其中：应付账款(元) | 484,753.51 | 122,477.44 | - | 1,057,599.87 | - |
| 合同负债(元) | 882,659.14 | 497,057.83 | 589,516.37 | 424,135.26 | 306,867.67 |
| 应付职工薪酬(元) | 331,023.43 | 309,200.35 | 298,171.85 | 319,097.65 | 295,563.03 |
| 应交税费(元) | 136,964.47 | 23,748.03 | 33,118.30 | 199,932.24 | -482,222.79 |
| 其他应付款(元) | 62,232.26 | 204,176.20 | 159,133.98 | 83,617.03 | 900.00 |
| 一年内到期的非流动负债(元) | - | 391,940.46 | 15,053.08 | 271,934.58 | 365,969.21 |
| 其他流动负债(元) | - | 31,727.10 | - | 25,448.12 | 18,412.06 |
| 流动负债合计(元) | 8,897,632.81 | 6,580,327.41 | 6,094,993.58 | 7,381,764.75 | 3,505,489.18 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 176,019.11 | - | - | 148,767.87 |
| 非流动负债合计(元) | - | 176,019.11 | - | - | 148,767.87 |
| 负债合计(元) | 8,897,632.81 | 6,756,346.52 | 6,094,993.58 | 7,381,764.75 | 3,654,257.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,721,755.00 | 8,721,755.00 | 8,721,755.00 | 8,721,755.00 | 8,721,755.00 |
| 资本公积(元) | 15,637,473.55 | 15,637,473.55 | 15,637,473.55 | 15,637,473.55 | 15,637,473.55 |
| 盈余公积(元) | 71,147.77 | 71,147.77 | 71,147.77 | 71,147.77 | 71,147.77 |
| 未分配利润(元) | -25,116,419.18 | -23,137,123.08 | -21,030,955.87 | -20,055,073.14 | -21,426,815.48 |
| 归属于母公司股东权益合计(元) | -686,042.86 | 1,293,253.24 | 3,399,420.45 | 4,375,303.18 | 3,003,560.84 |
| 少数股东权益(元) | 968,960.10 | 972,409.10 | 976,465.38 | 985,179.75 | 945,364.03 |
| 股东权益合计(元) | 282,917.24 | 2,265,662.34 | 4,375,885.83 | 5,360,482.93 | 3,948,924.87 |
| 负债和股东权益合计(元) | 9,180,550.05 | 9,022,008.86 | 10,470,879.41 | 12,742,247.68 | 7,603,181.92 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-22 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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