| 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) | 1,787.63 | 38,732.27 | 85,962.46 | 845,768.80 |
| 应收票据及应收账款(元) | 8,334,963.06 | 10,760,498.57 | 9,847,247.08 | 13,894,804.34 |
| 其中：应收账款(元) | 8,334,963.06 | 10,760,498.57 | 9,847,247.08 | 13,894,804.34 |
| 预付款项(元) | - | 408,880.87 | - | 696,934.55 |
| 其他应收款(元) | 1,571,837.08 | 1,623,239.79 | 1,284,426.18 | 3,697,247.74 |
| 其他流动资产(元) | 9,193.11 | - | 14,270.12 | - |
| 流动资产合计(元) | 9,917,780.88 | 12,831,351.50 | 11,231,905.84 | 19,134,755.43 |
| 非流动资产： | ||||
| 固定资产(元) | 11,551.44 | 11,551.44 | 11,551.44 | 14,392.00 |
| 使用权资产(元) | 2,313,600.13 | - | - | - |
| 长期待摊费用(元) | 1,532,283.87 | 1,583,888.30 | - | - |
| 递延所得税资产(元) | - | - | - | 1,106,473.83 |
| 非流动资产合计(元) | 3,857,435.44 | 1,595,439.74 | 11,551.44 | 1,120,865.83 |
| 资产总计(元) | 13,775,216.32 | 14,426,791.24 | 11,243,457.28 | 20,255,621.26 |
| 流动负债： | ||||
| 短期借款(元) | 2,106,000.00 | 3,002,999.97 | 3,063,000.00 | 1,979,999.99 |
| 应付票据及应付账款(元) | 365,314.56 | 344,985.10 | 517,642.55 | 480,639.77 |
| 其中：应付账款(元) | 365,314.56 | 344,985.10 | 517,642.55 | 480,639.77 |
| 预收款项(元) | - | 540,145.20 | - | 231,451.75 |
| 合同负债(元) | 374,607.71 | - | 422,333.45 | - |
| 应付职工薪酬(元) | 884,309.09 | 1,289,579.23 | 990,705.09 | 648,284.14 |
| 应交税费(元) | 669,651.58 | 699,453.31 | 644,005.34 | 772,675.05 |
| 其他应付款(元) | 4,545,283.42 | 4,753,649.02 | 3,469,501.00 | 5,192,846.21 |
| 一年内到期的非流动负债(元) | 372,261.97 | - | - | - |
| 其他流动负债(元) | 22,476.46 | - | - | - |
| 流动负债合计(元) | 9,339,904.79 | 10,630,811.83 | 9,107,187.43 | 9,305,896.91 |
| 非流动负债： | ||||
| 长期借款(元) | 680,000.00 | - | - | - |
| 租赁负债(元) | 2,460,048.27 | - | - | - |
| 非流动负债合计(元) | 3,140,048.27 | - | - | - |
| 负债合计(元) | 12,479,953.06 | 10,630,811.83 | 9,107,187.43 | 9,305,896.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 |
| 资本公积(元) | 1,996,384.61 | 1,947,520.74 | 1,946,702.88 | 1,946,702.88 |
| 盈余公积(元) | 472,168.79 | 472,168.79 | 472,168.79 | 472,168.79 |
| 未分配利润(元) | -9,776,988.36 | -7,195,653.96 | -8,579,365.94 | -479,966.87 |
| 归属于母公司股东权益合计(元) | 1,041,565.04 | 3,574,035.57 | 2,189,505.73 | 10,288,904.80 |
| 少数股东权益(元) | 253,698.22 | 221,943.84 | -53,235.88 | 660,819.55 |
| 股东权益合计(元) | 1,295,263.26 | 3,795,979.41 | 2,136,269.85 | 10,949,724.35 |
| 负债和股东权益合计(元) | 13,775,216.32 | 14,426,791.24 | 11,243,457.28 | 20,255,621.26 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 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) |