| 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) | 675,754.61 | 318,465.09 | 526,231.61 | 563,816.02 |
| 应收票据及应收账款(元) | 679,084.25 | 764,621.60 | 1,012,146.96 | 1,812,693.97 |
| 其中：应收票据(元) | - | - | - | 136,567.34 |
| 其中：应收账款(元) | 679,084.25 | 764,621.60 | 1,012,146.96 | 1,676,126.63 |
| 预付款项(元) | 26,950,462.60 | 24,731,456.66 | 21,826,746.77 | 17,299,639.84 |
| 其他应收款(元) | 191,442.11 | 438,915.21 | 392,778.82 | 641,860.39 |
| 其他流动资产(元) | - | 1,781.55 | 1,781.55 | 4,950.00 |
| 流动资产合计(元) | 28,496,743.57 | 26,255,240.11 | 23,759,685.71 | 20,322,960.22 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 50,646.08 |
| 固定资产(元) | 309,659.12 | 317,745.48 | 438,696.16 | 679,991.54 |
| 使用权资产(元) | 365,568.51 | 1,168,210.01 | 1,168,210.01 | 1,877,417.26 |
| 无形资产(元) | 150,943.48 | 179,245.36 | 207,547.24 | 235,849.12 |
| 长期待摊费用(元) | 85,088.84 | 82,335.52 | 98,822.20 | 124,188.89 |
| 递延所得税资产(元) | 255,638.85 | 238,125.97 | 246,011.24 | 356,438.96 |
| 非流动资产合计(元) | 1,166,898.80 | 1,985,662.34 | 2,159,286.85 | 3,324,531.85 |
| 资产总计(元) | 29,663,642.37 | 28,240,902.45 | 25,918,972.56 | 23,647,492.07 |
| 流动负债： | ||||
| 短期借款(元) | 18,880,000.00 | 15,000,000.00 | 15,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 91,419.18 | 646,315.11 | 380,362.18 | 320,554.18 |
| 其中：应付账款(元) | 91,419.18 | 646,315.11 | 380,362.18 | 320,554.18 |
| 合同负债(元) | 2,358,932.90 | 1,867,800.50 | 1,594,688.77 | 2,227,616.96 |
| 应付职工薪酬(元) | 266,429.81 | 476,287.74 | 469,678.19 | 671,217.49 |
| 应交税费(元) | 49,782.01 | 91,432.34 | 167,816.27 | 39,448.97 |
| 其他应付款(元) | 1,498,354.16 | 5,108,077.41 | 2,368,775.75 | 2,174,097.24 |
| 一年内到期的非流动负债(元) | 475,333.13 | - | 612,665.73 | 758,816.13 |
| 其他流动负债(元) | 151,882.72 | 231,649.67 | 95,681.32 | 133,657.03 |
| 流动负债合计(元) | 23,772,133.91 | 23,421,562.77 | 20,689,668.21 | 19,325,408.00 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 618,791.14 | 669,434.70 | 1,359,230.00 |
| 递延所得税负债(元) | 18,278.41 | - | - | - |
| 非流动负债合计(元) | 18,278.41 | 618,791.14 | 669,434.70 | 1,359,230.00 |
| 负债合计(元) | 23,790,412.32 | 24,040,353.91 | 21,359,102.91 | 20,684,638.00 |
| 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 | 5,761,000.00 |
| 资本公积(元) | 3,439,653.80 | 3,439,653.80 | 3,439,653.80 | 3,439,653.80 |
| 其他综合收益(元) | - | 191,638.53 | - | -199,483.14 |
| 盈余公积(元) | 422,946.24 | 422,946.24 | 422,946.24 | 422,946.24 |
| 未分配利润(元) | -2,869,328.66 | -4,733,204.07 | -4,203,140.54 | -5,574,520.27 |
| 归属于母公司股东权益合计(元) | 6,754,271.38 | 5,082,034.50 | 5,420,459.50 | 3,849,596.63 |
| 少数股东权益(元) | -881,041.33 | -881,485.96 | -860,589.85 | -886,742.56 |
| 股东权益合计(元) | 5,873,230.05 | 4,200,548.54 | 4,559,869.65 | 2,962,854.07 |
| 负债和股东权益合计(元) | 29,663,642.37 | 28,240,902.45 | 25,918,972.56 | 23,647,492.07 |
| 公告日期 | 2024-04-19 | 2023-08-15 | 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |