| 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) | 42,745.00 | 769,341.28 | 5,922.82 | 9,903.44 | 49,906.38 |
| 应收票据及应收账款(元) | 687,961.09 | 401,580.01 | 962,527.29 | 1,231,149.30 | 405,860.81 |
| 其中：应收账款(元) | 687,961.09 | 401,580.01 | 962,527.29 | 1,231,149.30 | 405,860.81 |
| 预付款项(元) | - | - | - | 19,136.25 | 26,241.00 |
| 其他应收款(元) | 764,863.73 | 37,952.05 | 108,389.05 | 101,991.30 | 442,335.17 |
| 其他流动资产(元) | 298.43 | 298.43 | - | - | - |
| 流动资产合计(元) | 1,495,868.25 | 1,209,171.77 | 1,076,839.16 | 1,362,180.29 | 924,343.36 |
| 非流动资产： | |||||
| 固定资产(元) | 83,448.38 | 83,448.38 | 83,448.38 | 83,448.38 | 86,173.87 |
| 无形资产(元) | 17,000.00 | 119,000.00 | 221,000.00 | 323,000.00 | 425,000.00 |
| 非流动资产合计(元) | 100,448.38 | 202,448.38 | 304,448.38 | 406,448.38 | 511,173.87 |
| 资产总计(元) | 1,596,316.63 | 1,411,620.15 | 1,381,287.54 | 1,768,628.67 | 1,435,517.23 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 183,795.48 | - | - |
| 应付票据及应付账款(元) | 357,470.70 | 327,470.70 | 330,042.70 | 376,038.07 | 569,365.49 |
| 其中：应付账款(元) | 357,470.70 | 327,470.70 | 330,042.70 | 376,038.07 | 569,365.49 |
| 应付职工薪酬(元) | 75,138.80 | 89,350.78 | 75,993.28 | 103,037.03 | 39,366.70 |
| 应交税费(元) | 23,895.89 | 28,399.79 | 24,205.47 | 33,810.02 | 15,629.60 |
| 其他应付款(元) | 447,741.19 | 89,580.23 | 125,635.87 | 86,681.70 | 69,619.72 |
| 一年内到期的非流动负债(元) | 51,353.60 | 114,285.60 | - | - | - |
| 流动负债合计(元) | 955,600.18 | 649,087.10 | 739,672.80 | 599,566.82 | 693,981.51 |
| 非流动负债： | |||||
| 长期借款(元) | 19,047.80 | 19,047.80 | - | - | - |
| 非流动负债合计(元) | 19,047.80 | 19,047.80 | - | - | - |
| 负债合计(元) | 974,647.98 | 668,134.90 | 739,672.80 | 599,566.82 | 693,981.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,664,470.00 | 13,664,470.00 | 13,664,470.00 | 13,664,470.00 | 13,664,470.00 |
| 资本公积(元) | 7,974,735.08 | 7,974,735.08 | 7,974,735.08 | 7,974,735.08 | 7,974,735.08 |
| 未分配利润(元) | -21,017,536.43 | -20,895,719.83 | -20,997,590.34 | -20,470,143.23 | -20,897,669.36 |
| 归属于母公司股东权益合计(元) | 621,668.65 | 743,485.25 | 641,614.74 | 1,169,061.85 | 741,535.72 |
| 股东权益合计(元) | 621,668.65 | 743,485.25 | 641,614.74 | 1,169,061.85 | 741,535.72 |
| 负债和股东权益合计(元) | 1,596,316.63 | 1,411,620.15 | 1,381,287.54 | 1,768,628.67 | 1,435,517.23 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-16 | 2023-04-18 | 2022-08-17 |
| 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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