| 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) | 1,561,531.66 | 2,993,902.97 | 2,459,620.47 | 1,406,393.92 | 2,158,700.46 |
| 其中：交易性金融资产(元) | 3,011,575.38 | 3,011,575.38 | 3,000,000.00 | 3,773,479.94 | 3,700,000.00 |
| 应收票据及应收账款(元) | 3,427,393.47 | 4,250,636.19 | 3,684,578.13 | 3,270,248.50 | 3,279,122.63 |
| 其中：应收账款(元) | 3,427,393.47 | 4,250,636.19 | 3,684,578.13 | 3,270,248.50 | 3,279,122.63 |
| 预付款项(元) | 4,774,837.21 | 1,377,014.57 | 1,846,963.97 | 925,188.99 | 1,236,081.81 |
| 其他应收款(元) | 482,758.89 | 597,959.45 | 595,049.11 | 466,457.08 | 289,644.29 |
| 其他流动资产(元) | 3,068.52 | 98,780.01 | 12,226.63 | 93,443.45 | 14,926.22 |
| 流动资产合计(元) | 13,261,165.13 | 12,329,868.57 | 11,598,438.31 | 9,935,211.88 | 10,678,475.41 |
| 非流动资产： | |||||
| 固定资产(元) | 63,248.14 | 115,653.73 | 191,320.84 | 267,833.02 | 344,345.20 |
| 使用权资产(元) | 58,065.44 | 345,040.84 | 620,849.26 | 944,444.00 | 928,268.76 |
| 商誉(元) | - | - | - | - | 100,551.88 |
| 长期待摊费用(元) | 26,828.12 | 50,282.27 | 73,736.45 | 97,190.63 | 120,644.81 |
| 递延所得税资产(元) | 111,415.23 | 86,393.92 | 297,796.42 | 256,594.93 | 379,885.69 |
| 非流动资产合计(元) | 259,556.93 | 597,370.76 | 1,183,702.97 | 1,566,062.58 | 1,873,696.34 |
| 资产总计(元) | 13,520,722.06 | 12,927,239.33 | 12,782,141.28 | 11,501,274.46 | 12,552,171.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 89,394.02 | 95,760.00 | 319,805.57 | 27,165.00 | 88,665.00 |
| 其中：应付账款(元) | 89,394.02 | 95,760.00 | 319,805.57 | 27,165.00 | 88,665.00 |
| 合同负债(元) | 6,847,165.21 | 5,795,126.25 | 4,900,684.15 | 4,663,404.23 | 2,724,089.39 |
| 应付职工薪酬(元) | 3,799,840.36 | 3,335,997.90 | 3,289,171.60 | 2,943,798.02 | 2,381,752.84 |
| 应交税费(元) | 132,051.21 | 241,754.28 | 274,599.56 | 113,941.09 | 218,551.18 |
| 其他应付款(元) | 393,348.65 | 460,917.12 | 331,140.87 | 242,739.91 | 449,200.87 |
| 一年内到期的非流动负债(元) | 5,100.13 | 258,345.59 | - | 653,076.53 | 286,321.36 |
| 其他流动负债(元) | 1,811.13 | 42,541.26 | - | 105,579.24 | - |
| 流动负债合计(元) | 11,268,710.71 | 10,230,442.40 | 9,115,401.75 | 8,749,704.02 | 6,148,580.64 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 30,798.56 | 541,562.04 | 241,935.74 | 600,440.66 |
| 递延所得税负债(元) | 1,157.54 | 1,157.54 | 7,347.99 | 7,347.99 | - |
| 其他非流动负债(元) | 2,055,378.92 | 2,522,755.15 | 2,939,428.38 | 2,364,183.77 | 4,216,369.41 |
| 非流动负债合计(元) | 2,056,536.46 | 2,554,711.25 | 3,488,338.41 | 2,613,467.50 | 4,816,810.07 |
| 负债合计(元) | 13,325,247.17 | 12,785,153.65 | 12,603,740.16 | 11,363,171.52 | 10,965,390.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 278,620.25 | 278,620.25 | 278,620.25 | 278,620.25 | 278,620.25 |
| 未分配利润(元) | -5,083,145.36 | -5,136,534.57 | -5,100,219.13 | -5,140,517.31 | -3,691,839.21 |
| 归属于母公司股东权益合计(元) | 195,474.89 | 142,085.68 | 178,401.12 | 138,102.94 | 1,586,781.04 |
| 股东权益合计(元) | 195,474.89 | 142,085.68 | 178,401.12 | 138,102.94 | 1,586,781.04 |
| 负债和股东权益合计(元) | 13,520,722.06 | 12,927,239.33 | 12,782,141.28 | 11,501,274.46 | 12,552,171.75 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-16 | 2023-04-21 | 2022-08-18 |
| 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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