| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 200,968.28 | 675,754.61 | 318,465.09 |
| 应收票据及应收账款(元) | 419,819.26 | 679,084.25 | 764,621.60 |
| 其中：应收账款(元) | 419,819.26 | 679,084.25 | 764,621.60 |
| 预付款项(元) | 26,840,320.70 | 26,950,462.60 | 24,731,456.66 |
| 其他应收款(元) | 307,111.74 | 191,442.11 | 438,915.21 |
| 其他流动资产(元) | 56,152.76 | - | 1,781.55 |
| 流动资产合计(元) | 27,824,372.74 | 28,496,743.57 | 26,255,240.11 |
| 非流动资产： | |||
| 固定资产(元) | 198,325.35 | 309,659.12 | 317,745.48 |
| 使用权资产(元) | 224,594.79 | 365,568.51 | 1,168,210.01 |
| 无形资产(元) | 122,641.60 | 150,943.48 | 179,245.36 |
| 长期待摊费用(元) | 68,602.16 | 85,088.84 | 82,335.52 |
| 递延所得税资产(元) | 272,814.85 | 255,638.85 | 238,125.97 |
| 非流动资产合计(元) | 886,978.75 | 1,166,898.80 | 1,985,662.34 |
| 资产总计(元) | 28,711,351.49 | 29,663,642.37 | 28,240,902.45 |
| 流动负债： | |||
| 短期借款(元) | 18,637,763.10 | 18,880,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 319,445.36 | 91,419.18 | 646,315.11 |
| 其中：应付账款(元) | 319,445.36 | 91,419.18 | 646,315.11 |
| 合同负债(元) | 2,198,257.19 | 2,358,932.90 | 1,867,800.50 |
| 应付职工薪酬(元) | 247,610.34 | 266,429.81 | 476,287.74 |
| 应交税费(元) | 51,469.37 | 49,782.01 | 91,432.34 |
| 其他应付款(元) | 1,756,821.33 | 1,498,354.16 | 5,108,077.41 |
| 一年内到期的非流动负债(元) | 284,739.69 | 475,333.13 | - |
| 其他流动负债(元) | 286,185.99 | 151,882.72 | 231,649.67 |
| 流动负债合计(元) | 23,782,292.37 | 23,772,133.91 | 23,421,562.77 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 618,791.14 |
| 递延所得税负债(元) | 11,229.72 | 18,278.41 | - |
| 非流动负债合计(元) | 11,229.72 | 18,278.41 | 618,791.14 |
| 负债合计(元) | 23,793,522.09 | 23,790,412.32 | 24,040,353.91 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,761,000.00 | 5,761,000.00 | 5,761,000.00 |
| 资本公积(元) | 3,439,653.80 | 3,439,653.80 | 3,439,653.80 |
| 其他综合收益(元) | - | - | 191,638.53 |
| 盈余公积(元) | 422,946.24 | 422,946.24 | 422,946.24 |
| 未分配利润(元) | -3,823,368.82 | -2,869,328.66 | -4,733,204.07 |
| 归属于母公司股东权益合计(元) | 5,800,231.22 | 6,754,271.38 | 5,082,034.50 |
| 少数股东权益(元) | -882,401.82 | -881,041.33 | -881,485.96 |
| 股东权益合计(元) | 4,917,829.40 | 5,873,230.05 | 4,200,548.54 |
| 负债和股东权益合计(元) | 28,711,351.49 | 29,663,642.37 | 28,240,902.45 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |