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) | 827.85 | 22,892.78 | 2,121.41 | 117,327.67 |
其中:交易性金融资产(元) | - | 696.80 | 695.30 | 695.27 |
应收票据及应收账款(元) | 3,967,928.31 | 4,661,500.20 | 2,848,333.25 | 2,718,513.22 |
其中:应收账款(元) | 3,967,928.31 | 4,661,500.20 | 2,848,333.25 | 2,718,513.22 |
预付款项(元) | 1,369,904.89 | 1,331,447.44 | 1,212,203.52 | 2,412,457.42 |
其他应收款(元) | 47,500.00 | 96,949.24 | 43,115.96 | 23,381.24 |
存货(元) | - | 1,196,782.08 | - | 2,734,100.26 |
合同资产(元) | 807,292.52 | - | 1,271,227.69 | - |
其他流动资产(元) | - | 11,241.49 | 187,397.54 | 261,724.51 |
流动资产合计(元) | 6,193,453.57 | 7,321,510.03 | 5,565,094.67 | 8,268,199.59 |
非流动资产: | ||||
投资性房地产(元) | 8,988,910.84 | - | - | - |
固定资产(元) | 106,416.77 | 7,557,149.96 | 7,738,011.50 | 6,008,545.39 |
在建工程(元) | - | - | - | 31,000.00 |
无形资产(元) | 39,471.65 | 2,590,042.37 | 2,625,658.37 | 2,661,274.37 |
长期待摊费用(元) | 16,741.94 | 20,927.36 | 25,112.78 | 29,298.20 |
递延所得税资产(元) | 34,591.37 | 16,120.93 | 5,768.73 | 5,512.77 |
非流动资产合计(元) | 9,186,132.57 | 10,184,240.62 | 10,394,551.38 | 8,735,630.73 |
资产总计(元) | 15,379,586.14 | 17,505,750.65 | 15,959,646.05 | 17,003,830.32 |
流动负债: | ||||
短期借款(元) | 2,602,726.77 | 2,600,000.00 | 1,001,525.74 | 1,001,525.74 |
应付票据及应付账款(元) | 467,459.60 | 1,577,781.77 | 769,031.22 | 1,486,665.95 |
其中:应付账款(元) | 467,459.60 | 1,577,781.77 | 769,031.22 | 1,486,665.95 |
预收款项(元) | - | 50,000.00 | - | 17,300.00 |
应付职工薪酬(元) | 991,983.80 | 851,780.67 | 745,925.26 | 520,757.39 |
应交税费(元) | 11,463.80 | 40,830.80 | 9,065.25 | 13,971.16 |
其他应付款(元) | 6,121,908.49 | 5,620,332.96 | 6,309,591.47 | 6,787,846.96 |
流动负债合计(元) | 10,195,542.46 | 10,740,726.20 | 8,835,138.94 | 9,828,067.20 |
非流动负债: | ||||
负债合计(元) | 10,195,542.46 | 10,740,726.20 | 8,835,138.94 | 9,828,067.20 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
资本公积(元) | 431,711.37 | 431,711.37 | 431,711.37 | 431,711.37 |
专项储备(元) | 810,305.76 | 681,500.69 | 679,500.69 | 635,925.61 |
未分配利润(元) | -3,547,090.20 | -1,845,453.91 | -1,486,704.95 | -1,391,873.86 |
归属于母公司股东权益合计(元) | 5,194,926.93 | 6,767,758.15 | 7,124,507.11 | 7,175,763.12 |
少数股东权益(元) | -10,883.25 | -2,733.70 | - | - |
股东权益合计(元) | 5,184,043.68 | 6,765,024.45 | 7,124,507.11 | 7,175,763.12 |
负债和股东权益合计(元) | 15,379,586.14 | 17,505,750.65 | 15,959,646.05 | 17,003,830.32 |
公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-21 | 2022-08-22 |
审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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