| 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) | 87,832.40 | 399,114.08 | 630,275.57 | 785,425.20 |
| 应收票据及应收账款(元) | 3,109,672.17 | 3,627,707.31 | 4,879,029.60 | 5,273,634.30 |
| 其中：应收账款(元) | 3,109,672.17 | 3,627,707.31 | 4,879,029.60 | 5,273,634.30 |
| 预付款项(元) | 200,000.00 | 254,381.90 | 21,083.91 | 60,350.04 |
| 其他应收款(元) | 369,500.57 | 578,365.00 | 355,500.00 | 367,790.38 |
| 存货(元) | 3,461.42 | 3,461.42 | 3,461.42 | 5,260.39 |
| 其他流动资产(元) | 30,549.78 | 347,379.15 | 308,950.06 | 1,442,106.15 |
| 流动资产合计(元) | 3,801,016.34 | 5,210,408.86 | 6,198,300.56 | 7,934,566.46 |
| 非流动资产： | ||||
| 债权投资(元) | 580,000.00 | - | - | - |
| 固定资产(元) | 779,395.89 | 1,007,283.88 | 1,256,921.27 | 1,484,900.71 |
| 使用权资产(元) | 176,479.60 | 264,719.41 | 544,250.77 | 441,199.03 |
| 无形资产(元) | 3,643.07 | 4,305.47 | 4,967.87 | 5,630.27 |
| 商誉(元) | - | - | - | 1,797.62 |
| 长期待摊费用(元) | 58,361.01 | 93,377.73 | 506,977.78 | 162,961.17 |
| 递延所得税资产(元) | 7,644.11 | 15,833.55 | 3,137.50 | - |
| 非流动资产合计(元) | 1,605,523.68 | 1,385,520.04 | 2,316,255.19 | 2,096,488.80 |
| 资产总计(元) | 5,406,540.02 | 6,595,928.90 | 8,514,555.75 | 10,031,055.26 |
| 流动负债： | ||||
| 短期借款(元) | 2,002,464.39 | 1,710,564.43 | 989,997.05 | - |
| 应付票据及应付账款(元) | 359,547.00 | 769,158.32 | 1,134,949.61 | 573,972.60 |
| 其中：应付账款(元) | 359,547.00 | 769,158.32 | 1,134,949.61 | 573,972.60 |
| 合同负债(元) | 113,440.50 | 738,320.65 | - | 1,275,661.44 |
| 应付职工薪酬(元) | 63,690.78 | 33,890.78 | - | - |
| 应交税费(元) | 33,553.62 | 49,231.52 | 150,355.82 | 31,089.21 |
| 其他应付款(元) | 950,813.93 | 1,006,914.58 | 1,139,144.87 | 2,107,832.66 |
| 一年内到期的非流动负债(元) | 188,947.53 | 184,613.82 | 283,500.76 | 176,242.31 |
| 其他流动负债(元) | 1,134.40 | 38,970.55 | - | 76,539.69 |
| 流动负债合计(元) | 3,713,592.15 | 4,531,664.65 | 3,697,948.11 | 4,241,337.91 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 95,569.76 | 241,708.98 | 264,038.59 |
| 递延所得税负债(元) | 8,823.98 | - | - | - |
| 非流动负债合计(元) | 8,823.98 | 95,569.76 | 241,708.98 | 264,038.59 |
| 负债合计(元) | 3,722,416.13 | 4,627,234.41 | 3,939,657.09 | 4,505,376.50 |
| 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) | 698,458.81 | 698,458.81 | 698,458.81 | 698,458.81 |
| 盈余公积(元) | 2,544.94 | 2,544.94 | 2,544.94 | 2,544.94 |
| 未分配利润(元) | -4,238,807.19 | -4,113,967.38 | -1,624,240.73 | -965,419.63 |
| 归属于母公司股东权益合计(元) | 1,462,196.56 | 1,587,036.37 | 4,076,763.02 | 4,735,584.12 |
| 少数股东权益(元) | 221,927.33 | 381,658.12 | 498,135.64 | 790,094.64 |
| 股东权益合计(元) | 1,684,123.89 | 1,968,694.49 | 4,574,898.66 | 5,525,678.76 |
| 负债和股东权益合计(元) | 5,406,540.02 | 6,595,928.90 | 8,514,555.75 | 10,031,055.26 |
| 公告日期 | 2024-04-25 | 2023-08-16 | 2023-04-25 | 2022-08-05 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||
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