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) | 2,809.61 | 2,962.63 | 304,923.02 | 1,334,559.46 | 8,647.78 |
应收票据及应收账款(元) | 9,200.00 | 60,150.00 | 66,150.00 | 73,350.00 | 140,713.00 |
其中:应收账款(元) | 9,200.00 | 60,150.00 | 66,150.00 | 73,350.00 | 140,713.00 |
预付款项(元) | 136,306.36 | 241,395.36 | 376,306.36 | 136,306.36 | 135,806.36 |
其他应收款(元) | 384,157.23 | 1,105,678.31 | 571,411.62 | 1,443,808.90 | 3,708,905.81 |
其他流动资产(元) | 173.44 | 173.44 | - | 1,350.87 | 1,350.87 |
流动资产合计(元) | 532,646.64 | 1,410,359.74 | 1,318,791.00 | 2,989,375.59 | 3,995,423.82 |
非流动资产: | |||||
固定资产(元) | 435,956.68 | 445,948.32 | 462,291.45 | 506,366.35 | 521,898.29 |
非流动资产合计(元) | 435,956.68 | 445,948.32 | 462,291.45 | 506,366.35 | 521,898.29 |
资产总计(元) | 968,603.32 | 1,856,308.06 | 1,781,082.45 | 3,495,741.94 | 4,517,322.11 |
流动负债: | |||||
短期借款(元) | - | - | 838,449.03 | 1,399,797.50 | 2,399,797.50 |
应付票据及应付账款(元) | 18,130.00 | 18,130.00 | 74,711.00 | 94,711.00 | 114,711.00 |
其中:应付账款(元) | 18,130.00 | 18,130.00 | 74,711.00 | 94,711.00 | 114,711.00 |
预收款项(元) | 70,868.48 | 70,868.48 | 184,068.48 | 70,868.48 | 57,154.14 |
应付职工薪酬(元) | 138,352.99 | 124,809.09 | 158,200.26 | 99,937.83 | 389,960.22 |
应交税费(元) | 25,381.04 | 25,768.85 | 30,564.34 | 31,622.32 | 32,991.36 |
其他应付款(元) | 1,123,931.10 | 1,572,210.84 | 1,446,062.29 | 1,704,648.57 | 1,314,279.45 |
流动负债合计(元) | 1,376,663.61 | 1,811,787.26 | 2,732,055.40 | 3,401,585.70 | 4,308,893.67 |
非流动负债: | |||||
负债合计(元) | 1,376,663.61 | 1,811,787.26 | 2,732,055.40 | 3,401,585.70 | 4,308,893.67 |
所有者权益(或股东权益): | |||||
实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
资本公积(元) | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 |
未分配利润(元) | -12,691,502.66 | -12,238,921.57 | -13,234,415.32 | -12,189,286.13 | -12,075,013.93 |
归属于母公司股东权益合计(元) | -408,060.29 | 44,520.80 | -950,972.95 | 94,156.24 | 208,428.44 |
股东权益合计(元) | -408,060.29 | 44,520.80 | -950,972.95 | 94,156.24 | 208,428.44 |
负债和股东权益合计(元) | 968,603.32 | 1,856,308.06 | 1,781,082.45 | 3,495,741.94 | 4,517,322.11 |
公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-28 | 2023-04-26 | 2022-08-31 |
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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