| 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) | 6,536,678.77 | 6,123,120.88 | 6,874,012.69 | 5,268,369.06 |
| 应收票据及应收账款(元) | 1,309,450.90 | 976,320.35 | 875,347.10 | 1,657,429.20 |
| 其中：应收账款(元) | 1,309,450.90 | 976,320.35 | 875,347.10 | 1,657,429.20 |
| 预付款项(元) | 861,572.31 | 1,586,590.02 | - | 143,521.10 |
| 其他应收款(元) | 236,510.57 | 237,904.50 | 227,821.71 | 245,525.53 |
| 其他流动资产(元) | 139,108.32 | 51,833.20 | 40,217.26 | 15,141.75 |
| 流动资产合计(元) | 9,083,320.87 | 8,975,768.95 | 8,017,398.76 | 7,329,986.64 |
| 非流动资产： | ||||
| 固定资产(元) | 100,439.23 | 76,215.76 | 100,312.36 | 137,326.18 |
| 使用权资产(元) | 1,980,295.47 | 2,238,594.87 | 2,496,894.27 | 568,458.25 |
| 递延所得税资产(元) | 100,838.01 | - | - | - |
| 非流动资产合计(元) | 2,181,572.71 | 2,314,810.63 | 2,597,206.63 | 705,784.43 |
| 资产总计(元) | 11,264,893.58 | 11,290,579.58 | 10,614,605.39 | 8,035,771.07 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 905,531.68 | 680.00 | 853,022.70 | 211,930.00 |
| 其中：应付账款(元) | 905,531.68 | 680.00 | 853,022.70 | 211,930.00 |
| 预收款项(元) | - | - | - | 81,339.20 |
| 合同负债(元) | 243,396.23 | 97,507.00 | 91,413.00 | - |
| 应付职工薪酬(元) | 629,630.18 | 595,935.62 | 535,159.09 | 493,835.84 |
| 应交税费(元) | 98,643.58 | 110,345.16 | 100,008.42 | 65,502.43 |
| 其他应付款(元) | 810,034.00 | 1,611,450.00 | 60,931.71 | 36,500.00 |
| 一年内到期的非流动负债(元) | 508,219.61 | 438,927.00 | 438,927.00 | 585,756.55 |
| 其他流动负债(元) | 5,094.34 | - | - | - |
| 流动负债合计(元) | 3,200,549.62 | 2,854,844.78 | 2,079,461.92 | 1,474,864.02 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,508,540.61 | 1,823,334.74 | 2,064,522.72 | - |
| 递延所得税负债(元) | 99,014.77 | - | - | - |
| 非流动负债合计(元) | 1,607,555.38 | 1,823,334.74 | 2,064,522.72 | - |
| 负债合计(元) | 4,808,105.00 | 4,678,179.52 | 4,143,984.64 | 1,474,864.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,309,278.00 | 10,309,278.00 | 10,309,278.00 | 10,309,278.00 |
| 资本公积(元) | 12,838,645.38 | 12,838,645.38 | 12,838,645.38 | 12,838,645.38 |
| 盈余公积(元) | 285,580.15 | 285,580.15 | 285,580.15 | 285,580.15 |
| 未分配利润(元) | -17,049,204.16 | -16,829,367.94 | -16,942,427.48 | -16,899,225.65 |
| 归属于母公司股东权益合计(元) | 6,384,299.37 | 6,604,135.59 | 6,491,076.05 | 6,534,277.88 |
| 少数股东权益(元) | 72,489.21 | 8,264.47 | -20,455.30 | 26,629.17 |
| 股东权益合计(元) | 6,456,788.58 | 6,612,400.06 | 6,470,620.75 | 6,560,907.05 |
| 负债和股东权益合计(元) | 11,264,893.58 | 11,290,579.58 | 10,614,605.39 | 8,035,771.07 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 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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