| 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) | 45,457.76 | 43,314.87 | 76,312.53 | 17,950.13 | 24,274.28 |
| 应收票据及应收账款(元) | 174,524.52 | 737,106.80 | 527,276.70 | 458,549.61 | 339,772.36 |
| 其中：应收账款(元) | 174,524.52 | 737,106.80 | 527,276.70 | 458,549.61 | 339,772.36 |
| 预付款项(元) | 279,928.24 | 282,961.35 | 720,553.40 | 4,141.93 | 704.00 |
| 其他应收款(元) | 687,497.09 | 506,040.00 | 137,389.58 | 111,082.90 | 124,329.72 |
| 存货(元) | 54,355.34 | 44,682.91 | 88,342.27 | 144,075.29 | 13,785.69 |
| 其他流动资产(元) | - | 14,150.94 | - | - | 8,130.05 |
| 流动资产合计(元) | 1,241,762.95 | 1,628,256.87 | 1,549,874.48 | 735,799.86 | 510,996.10 |
| 非流动资产： | |||||
| 固定资产(元) | 11,624.57 | 12,355.97 | 14,778.23 | 18,899.58 | 24,617.29 |
| 使用权资产(元) | 239,897.38 | 324,567.10 | 406,675.27 | 493,906.54 | 589,491.50 |
| 无形资产(元) | 1,436,103.62 | 1,664,932.94 | 1,876,319.54 | 2,105,148.86 | 2,333,978.20 |
| 递延所得税资产(元) | 1,428,407.81 | 1,428,407.81 | 1,428,407.81 | 1,428,407.81 | 1,428,407.81 |
| 非流动资产合计(元) | 3,116,033.38 | 3,430,263.82 | 3,726,180.85 | 4,046,362.79 | 4,376,494.80 |
| 资产总计(元) | 4,357,796.33 | 5,058,520.69 | 5,276,055.33 | 4,782,162.65 | 4,887,490.90 |
| 流动负债： | |||||
| 短期借款(元) | 1,295,543.43 | 1,343,306.42 | 1,442,145.17 | 386,120.64 | 498,328.55 |
| 应付票据及应付账款(元) | 165,502.66 | 213,492.36 | 94,561.68 | 241,915.90 | 49,424.43 |
| 其中：应付账款(元) | 165,502.66 | 213,492.36 | 94,561.68 | 241,915.90 | 49,424.43 |
| 合同负债(元) | 58,667.63 | 40,968.15 | - | 9,578.01 | 87,605.79 |
| 应付职工薪酬(元) | 1,255,222.20 | 1,160,717.72 | 1,350,275.31 | 1,289,475.23 | 873,341.12 |
| 应交税费(元) | 7,870.88 | 28,192.57 | 46,837.16 | 24,235.96 | 7,699.37 |
| 其他应付款(元) | 321,727.72 | 292,778.53 | 293,813.33 | 233,964.05 | 303,314.81 |
| 一年内到期的非流动负债(元) | 179,817.50 | 175,423.00 | 170,876.50 | 166,330.00 | 162,042.50 |
| 流动负债合计(元) | 3,284,352.02 | 3,254,878.75 | 3,398,509.15 | 2,351,619.79 | 1,981,756.57 |
| 非流动负债： | |||||
| 租赁负债(元) | 76,755.00 | 168,861.00 | 256,572.50 | 344,284.00 | 427,449.00 |
| 非流动负债合计(元) | 76,755.00 | 168,861.00 | 256,572.50 | 344,284.00 | 427,449.00 |
| 负债合计(元) | 3,361,107.02 | 3,423,739.75 | 3,655,081.65 | 2,695,903.79 | 2,409,205.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 资本公积(元) | 626,080.75 | 626,080.75 | 626,080.75 | 626,080.75 | 626,080.75 |
| 盈余公积(元) | 34,948.70 | 34,948.70 | 34,948.70 | 34,948.70 | 34,948.70 |
| 未分配利润(元) | -6,164,340.14 | -5,526,248.51 | -5,540,055.77 | -5,074,770.59 | -4,682,744.12 |
| 归属于母公司股东权益合计(元) | 996,689.31 | 1,634,780.94 | 1,620,973.68 | 2,086,258.86 | 2,478,285.33 |
| 股东权益合计(元) | 996,689.31 | 1,634,780.94 | 1,620,973.68 | 2,086,258.86 | 2,478,285.33 |
| 负债和股东权益合计(元) | 4,357,796.33 | 5,058,520.69 | 5,276,055.33 | 4,782,162.65 | 4,887,490.90 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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