| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 914,043.69 | 520,761.43 | 12,972,225.51 |
| 应收票据及应收账款(元) | 4,388,504.24 | 4,201,869.55 | 4,346,469.40 |
| 其中：应收账款(元) | 4,388,504.24 | 4,201,869.55 | 4,346,469.40 |
| 预付款项(元) | 22,770,652.74 | 47,076,325.21 | 69,300,268.57 |
| 其他应收款(元) | 255,633.09 | 237,930.02 | 268,120.44 |
| 其他流动资产(元) | 19,349,713.21 | 14,775,083.63 | 8,166,740.13 |
| 流动资产合计(元) | 47,678,546.97 | 66,811,969.84 | 95,053,824.05 |
| 非流动资产： | |||
| 固定资产(元) | 20,980.08 | 35,511.92 | 59,685.50 |
| 使用权资产(元) | - | - | 319,811.15 |
| 无形资产(元) | 833.73 | 1,333.71 | 1,833.69 |
| 商誉(元) | 653,000.10 | 653,000.10 | 786,985.17 |
| 递延所得税资产(元) | 244,130.73 | 245,550.94 | 240,834.30 |
| 非流动资产合计(元) | 918,944.64 | 935,396.67 | 1,409,149.81 |
| 资产总计(元) | 48,597,491.61 | 67,747,366.51 | 96,462,973.86 |
| 流动负债： | |||
| 短期借款(元) | - | - | 25,231,666.65 |
| 应付票据及应付账款(元) | - | 2,043,651.66 | - |
| 其中：应付账款(元) | - | 2,043,651.66 | - |
| 合同负债(元) | 15,369,305.17 | 25,302,736.95 | 42,260,637.42 |
| 应付职工薪酬(元) | 262,953.41 | 297,924.62 | 575,646.66 |
| 应交税费(元) | 73,528.80 | 215,619.40 | 393,722.81 |
| 应付利息(元) | 389,265.29 | 391,332.67 | 919,780.17 |
| 其他应付款(元) | 1,151,776.13 | 1,152,307.30 | 1,004,435.83 |
| 一年内到期的非流动负债(元) | 2,880,238.09 | 3,130,238.11 | 141,667.02 |
| 其他流动负债(元) | 891,577.35 | 3,196,518.06 | 2,535,638.24 |
| 流动负债合计(元) | 21,018,644.24 | 35,730,328.77 | 73,063,194.80 |
| 非流动负债： | |||
| 长期借款(元) | 10,701,428.49 | 11,995,714.23 | - |
| 专项应付款(元) | 9,693,600.00 | 9,453,600.00 | 9,213,600.00 |
| 非流动负债合计(元) | 20,395,028.49 | 21,449,314.23 | 9,213,600.00 |
| 负债合计(元) | 41,413,672.73 | 57,179,643.00 | 82,276,794.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,276,600.00 | 21,276,600.00 | 21,276,600.00 |
| 资本公积(元) | 4,581,119.65 | 4,581,119.65 | 4,581,119.65 |
| 其他综合收益(元) | -39.42 | -513.05 | -744.59 |
| 盈余公积(元) | 317,998.35 | 317,998.35 | 305,777.47 |
| 未分配利润(元) | -16,730,573.72 | -13,710,543.96 | -11,334,713.75 |
| 归属于母公司股东权益合计(元) | 9,445,104.86 | 12,464,660.99 | 14,828,038.78 |
| 少数股东权益(元) | -2,261,285.98 | -1,896,937.48 | -641,859.72 |
| 股东权益合计(元) | 7,183,818.88 | 10,567,723.51 | 14,186,179.06 |
| 负债和股东权益合计(元) | 48,597,491.61 | 67,747,366.51 | 96,462,973.86 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |