| 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) | 1,825,497.99 | 2,095,161.58 | 1,258,703.05 | 564,560.09 |
| 应收票据及应收账款(元) | 3,999,482.09 | 2,907,144.87 | 3,851,353.88 | 326,855.41 |
| 其中：应收账款(元) | 3,999,482.09 | 2,907,144.87 | 3,851,353.88 | 326,855.41 |
| 预付款项(元) | 4,033.72 | 55,060.80 | 11,677.66 | 105,696.56 |
| 其他应收款(元) | 1,417,644.60 | 950,773.37 | 1,572,588.48 | 1,696,428.72 |
| 合同资产(元) | 342,541.42 | 536,200.00 | 788,970.76 | 1,167,050.00 |
| 流动资产合计(元) | 7,589,199.82 | 6,544,340.62 | 7,483,293.83 | 3,860,590.78 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 2,916,500.00 | 2,635,200.00 | 2,555,200.00 | 2,779,200.00 |
| 固定资产(元) | 675,117.13 | 755,425.93 | 230,560.52 | 251,689.49 |
| 使用权资产(元) | 2,217,835.66 | 2,268,851.37 | 2,461,072.35 | 2,589,900.68 |
| 递延所得税资产(元) | 110,891.78 | - | - | - |
| 非流动资产合计(元) | 5,920,344.57 | 5,659,477.30 | 5,246,832.87 | 5,620,790.17 |
| 资产总计(元) | 13,509,544.39 | 12,203,817.92 | 12,730,126.70 | 9,481,380.95 |
| 流动负债： | ||||
| 短期借款(元) | 2,258,000.00 | 2,615,142.88 | 1,001,000.00 | 1,001,000.00 |
| 应付票据及应付账款(元) | 1,627,603.29 | 557,288.45 | 294,360.89 | 93,392.70 |
| 其中：应付账款(元) | 1,627,603.29 | 557,288.45 | 294,360.89 | 93,392.70 |
| 预收款项(元) | 89,948.00 | - | 64,866.38 | - |
| 合同负债(元) | 1,336,885.22 | 1,054,370.69 | 1,039,200.41 | 1,557,501.52 |
| 应付职工薪酬(元) | 1,252,359.74 | 639,262.20 | 647,723.22 | 423,538.42 |
| 应交税费(元) | 100,884.40 | 53,521.73 | 740,623.24 | 465,975.93 |
| 其他应付款(元) | 89,573.08 | 195,616.03 | 236,165.67 | 478,441.09 |
| 一年内到期的非流动负债(元) | 533,933.90 | 421,847.80 | 707,562.04 | 228,002.24 |
| 其他流动负债(元) | 8,570.65 | - | 8,066.84 | - |
| 流动负债合计(元) | 7,297,758.28 | 5,537,049.78 | 4,739,568.69 | 4,247,851.90 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 142,857.20 | - |
| 租赁负债(元) | 2,521,319.99 | 2,660,105.64 | 2,852,326.62 | 3,274,174.43 |
| 递延所得税负债(元) | 110,891.78 | - | - | - |
| 非流动负债合计(元) | 2,632,211.77 | 2,660,105.64 | 2,995,183.82 | 3,274,174.43 |
| 负债合计(元) | 9,929,970.05 | 8,197,155.42 | 7,734,752.51 | 7,522,026.33 |
| 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 |
| 资本公积(元) | 917,464.05 | 917,464.05 | 917,464.05 | 590,321.19 |
| 其他综合收益(元) | -83,500.00 | -444,800.00 | -444,800.00 | -220,800.00 |
| 盈余公积(元) | 432,891.43 | 432,891.43 | 432,891.43 | 432,891.43 |
| 未分配利润(元) | -2,713,992.99 | -1,970,942.91 | -1,083,665.20 | -3,957,929.94 |
| 归属于母公司股东权益合计(元) | 3,552,862.49 | 3,934,612.57 | 4,821,890.28 | 1,844,482.68 |
| 少数股东权益(元) | 26,711.85 | 72,049.93 | 173,483.91 | 114,871.94 |
| 股东权益合计(元) | 3,579,574.34 | 4,006,662.50 | 4,995,374.19 | 1,959,354.62 |
| 负债和股东权益合计(元) | 13,509,544.39 | 12,203,817.92 | 12,730,126.70 | 9,481,380.95 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-25 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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