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) | 629,579.42 | 3,104,068.19 | 682,418.03 | 739,301.01 |
其中:交易性金融资产(元) | 5,170,228.06 | 4,425,231.96 | 5,151,796.23 | 5,556,238.26 |
应收票据及应收账款(元) | 10,391.14 | 157,868.92 | - | 5,491.00 |
其中:应收账款(元) | 10,391.14 | 157,868.92 | - | 5,491.00 |
预付款项(元) | 73,876.38 | 1,522,541.75 | 76,865.78 | 100,523.78 |
应收利息(元) | - | - | - | 9,363.23 |
其他应收款(元) | 205,812.80 | 240,053.10 | 95,774.65 | 719,437.00 |
存货(元) | 8,807.82 | 8,927.57 | 7,756.94 | - |
其他流动资产(元) | 57,878.04 | 27,574.13 | - | 70,000.00 |
流动资产合计(元) | 6,156,573.66 | 9,486,265.62 | 6,014,611.63 | 7,200,354.28 |
非流动资产: | ||||
固定资产(元) | 162,969.89 | 214,477.83 | 261,820.13 | 255,291.61 |
使用权资产(元) | 694,954.72 | 891,962.46 | 1,088,970.16 | 82,739.25 |
长期待摊费用(元) | 46,246.68 | 60,553.34 | 37,820.00 | 117,342.31 |
递延所得税资产(元) | 27,151.78 | 17,346.12 | 22,631.13 | 23,881.13 |
非流动资产合计(元) | 931,323.07 | 1,184,339.75 | 1,411,241.42 | 479,254.30 |
资产总计(元) | 7,087,896.73 | 10,670,605.37 | 7,425,853.05 | 7,679,608.58 |
流动负债: | ||||
应付票据及应付账款(元) | 109,788.50 | 394,492.56 | 114,196.00 | 166,010.00 |
其中:应付账款(元) | 109,788.50 | 394,492.56 | 114,196.00 | 166,010.00 |
合同负债(元) | 177,679.16 | 3,132,138.95 | 65,101.50 | 82,682.00 |
应付职工薪酬(元) | 6,594.92 | 10,693.75 | 144,479.66 | 20,993.65 |
应交税费(元) | 140,688.42 | 136,724.96 | 129,440.41 | 129,565.05 |
其他应付款(元) | 172,676.52 | 62,028.16 | 212,868.16 | 147,804.94 |
一年内到期的非流动负债(元) | 199,000.00 | 222,624.00 | 411,624.00 | 89,444.96 |
流动负债合计(元) | 806,427.52 | 3,958,702.38 | 1,077,709.73 | 636,500.60 |
非流动负债: | ||||
租赁负债(元) | 381,058.73 | 588,423.80 | 490,138.79 | - |
非流动负债合计(元) | 381,058.73 | 588,423.80 | 490,138.79 | - |
负债合计(元) | 1,187,486.25 | 4,547,126.18 | 1,567,848.52 | 636,500.60 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
资本公积(元) | 314,514.54 | 314,514.54 | 314,514.54 | 314,514.54 |
盈余公积(元) | 85,469.54 | 85,469.54 | 85,469.54 | 85,469.54 |
未分配利润(元) | -4,581,356.78 | -4,376,703.21 | -4,626,279.84 | -3,585,194.33 |
归属于母公司股东权益合计(元) | 5,818,627.30 | 6,023,280.87 | 5,773,704.24 | 6,814,789.75 |
少数股东权益(元) | 81,783.18 | 100,198.32 | 84,300.29 | 228,318.23 |
股东权益合计(元) | 5,900,410.48 | 6,123,479.19 | 5,858,004.53 | 7,043,107.98 |
负债和股东权益合计(元) | 7,087,896.73 | 10,670,605.37 | 7,425,853.05 | 7,679,608.58 |
公告日期 | 2024-04-12 | 2023-08-10 | 2023-04-13 | 2022-08-05 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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