| 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) | 1,010,599.57 | 3,317,140.01 | 537,456.99 | 2,671,531.00 |
| 应收票据及应收账款(元) | 7,756,100.51 | 4,417,523.63 | 4,164,482.29 | 5,775,488.22 |
| 其中：应收账款(元) | 7,756,100.51 | 4,417,523.63 | 4,164,482.29 | 5,775,488.22 |
| 预付款项(元) | 131,337.72 | 56,567.02 | 93,257.95 | 23,127.66 |
| 其他应收款(元) | 846,887.77 | 424,860.47 | 696,494.27 | 293,936.65 |
| 存货(元) | - | - | - | 13,160.16 |
| 其他流动资产(元) | 4,868.03 | 10,373.52 | 24,092.52 | 4,486.83 |
| 流动资产合计(元) | 9,749,793.60 | 8,226,464.65 | 5,515,784.02 | 8,781,730.52 |
| 非流动资产： | ||||
| 固定资产(元) | 59,709.68 | 61,486.81 | 32,392.31 | 44,088.15 |
| 使用权资产(元) | 190,189.50 | 475,473.78 | 760,758.06 | 1,046,042.34 |
| 长期待摊费用(元) | 357,804.31 | 1,019,742.08 | 1,144,973.55 | - |
| 递延所得税资产(元) | 1,297,337.67 | 2,690,330.23 | 2,591,500.17 | 3,268,294.25 |
| 非流动资产合计(元) | 1,905,041.16 | 4,247,032.90 | 4,529,624.09 | 4,358,424.74 |
| 资产总计(元) | 11,654,834.76 | 12,473,497.55 | 10,045,408.11 | 13,140,155.26 |
| 流动负债： | ||||
| 短期借款(元) | 4,631,666.67 | 4,850,000.00 | 450,000.00 | 2,750,000.00 |
| 应付票据及应付账款(元) | 3,903,302.73 | 2,580,060.50 | 4,180,453.23 | 4,317,381.86 |
| 其中：应付账款(元) | 3,903,302.73 | 2,580,060.50 | 4,180,453.23 | 4,317,381.86 |
| 合同负债(元) | - | 290,000.00 | 141,509.40 | - |
| 应付职工薪酬(元) | 464,771.78 | 353,236.25 | 282,603.71 | 440,813.29 |
| 应交税费(元) | 14,585.67 | 35,689.78 | 20,706.10 | 23,807.02 |
| 其他应付款(元) | 361,028.78 | 159,469.35 | 139,642.96 | - |
| 一年内到期的非流动负债(元) | 231,816.70 | 553,280.08 | 635,553.68 | 602,479.60 |
| 其他流动负债(元) | - | - | 8,490.60 | - |
| 流动负债合计(元) | 9,607,172.33 | 8,821,735.96 | 5,858,959.68 | 8,134,481.77 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 231,816.68 | 553,280.08 |
| 非流动负债合计(元) | - | - | 231,816.68 | 553,280.08 |
| 负债合计(元) | 9,607,172.33 | 8,821,735.96 | 6,090,776.36 | 8,687,761.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 9,006,255.00 | 9,006,255.00 | 9,006,255.00 | 9,006,255.00 |
| 资本公积(元) | 2,295,987.48 | 2,783,391.81 | 2,783,391.81 | 2,783,391.81 |
| 未分配利润(元) | -9,254,580.05 | -8,587,367.47 | -8,473,346.70 | -8,512,135.27 |
| 归属于母公司股东权益合计(元) | 2,047,662.43 | 3,202,279.34 | 3,316,300.11 | 3,277,511.54 |
| 少数股东权益(元) | - | 449,482.25 | 638,331.64 | 1,174,881.87 |
| 股东权益合计(元) | 2,047,662.43 | 3,651,761.59 | 3,954,631.75 | 4,452,393.41 |
| 负债和股东权益合计(元) | 11,654,834.76 | 12,473,497.55 | 10,045,408.11 | 13,140,155.26 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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