| 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) | 1,843,237.79 | 2,244,443.83 | 3,305,613.34 | 1,341,205.80 | 2,734,415.76 |
| 其中：交易性金融资产(元) | - | - | 30,000.00 | - | - |
| 应收票据及应收账款(元) | 2,036,227.24 | 1,314,736.94 | 1,724,250.26 | 403,677.15 | 899,933.26 |
| 其中：应收账款(元) | 2,036,227.24 | 1,314,736.94 | 1,724,250.26 | 403,677.15 | 899,933.26 |
| 预付款项(元) | 1,549,627.14 | 373,863.35 | 1,542,085.13 | 299,790.64 | 549,964.15 |
| 其他应收款(元) | 577,704.05 | 216,180.47 | 845,886.85 | 740,411.16 | 1,478,452.56 |
| 存货(元) | 192,372.84 | 149,208.17 | 257,616.45 | 182,701.06 | 212,252.47 |
| 其他流动资产(元) | 38,235.33 | 38,312.55 | 44,954.23 | 56,805.20 | 145,087.28 |
| 流动资产合计(元) | 6,237,404.39 | 4,336,745.31 | 7,750,406.26 | 3,024,591.01 | 6,020,105.48 |
| 非流动资产： | |||||
| 固定资产(元) | 53,702.00 | 14,758.81 | 7,090.03 | 9,228.67 | 901.67 |
| 使用权资产(元) | 1,093,173.59 | 1,093,173.59 | 1,259,225.28 | 1,259,225.28 | 1,425,276.97 |
| 长期待摊费用(元) | 655,171.07 | 697,636.50 | 774,518.44 | 855,179.22 | 948,763.08 |
| 递延所得税资产(元) | 257,277.75 | 257,277.75 | - | - | - |
| 非流动资产合计(元) | 2,059,324.41 | 2,062,846.65 | 2,040,833.75 | 2,123,633.17 | 2,374,941.72 |
| 资产总计(元) | 8,296,728.80 | 6,399,591.96 | 9,791,240.01 | 5,148,224.18 | 8,395,047.20 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,722,752.71 | 1,447,033.15 | 2,592,571.60 | 848,803.31 | 2,150,437.15 |
| 其中：应付账款(元) | 2,722,752.71 | 1,447,033.15 | 2,592,571.60 | 848,803.31 | 2,150,437.15 |
| 合同负债(元) | 2,108,056.69 | 497,214.34 | 3,456,078.30 | 517,915.33 | 1,305,400.44 |
| 应付职工薪酬(元) | 249,690.35 | 500,173.23 | 493,672.33 | 361,885.33 | 191,868.61 |
| 应交税费(元) | 35,444.52 | 50,249.64 | 39,668.19 | 24,705.18 | 20,434.14 |
| 其他应付款(元) | 445,948.60 | 300,808.96 | 287,498.24 | 280,119.58 | 560,869.38 |
| 一年内到期的非流动负债(元) | 195,166.95 | 195,166.95 | 189,221.69 | 189,221.69 | 182,410.19 |
| 其他流动负债(元) | - | 29,820.05 | - | 32,826.83 | - |
| 流动负债合计(元) | 5,757,059.82 | 3,020,466.32 | 7,058,710.35 | 2,255,477.25 | 4,411,419.91 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,122,621.78 | 1,122,621.78 | 1,286,388.73 | 1,286,388.73 | 1,432,210.42 |
| 递延所得税负债(元) | 218,634.72 | 218,634.72 | - | - | - |
| 非流动负债合计(元) | 1,341,256.50 | 1,341,256.50 | 1,286,388.73 | 1,286,388.73 | 1,432,210.42 |
| 负债合计(元) | 7,098,316.32 | 4,361,722.82 | 8,345,099.08 | 3,541,865.98 | 5,843,630.33 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,352,000.00 | 11,352,000.00 | 11,352,000.00 | 11,352,000.00 | 11,352,000.00 |
| 资本公积(元) | 297,054.02 | 297,054.02 | 297,054.02 | 297,054.02 | 297,054.02 |
| 盈余公积(元) | 8,181.62 | 8,181.62 | 8,181.62 | 8,181.62 | 8,181.62 |
| 未分配利润(元) | -10,458,823.16 | -9,619,366.50 | -10,211,094.71 | -10,050,877.44 | -9,105,818.77 |
| 归属于母公司股东权益合计(元) | 1,198,412.48 | 2,037,869.14 | 1,446,140.93 | 1,606,358.20 | 2,551,416.87 |
| 股东权益合计(元) | 1,198,412.48 | 2,037,869.14 | 1,446,140.93 | 1,606,358.20 | 2,551,416.87 |
| 负债和股东权益合计(元) | 8,296,728.80 | 6,399,591.96 | 9,791,240.01 | 5,148,224.18 | 8,395,047.20 |
| 公告日期 | 2024-08-15 | 2024-04-17 | 2023-08-15 | 2023-04-13 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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