| 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) | 16,716.70 | 88,627.13 | 12,154.47 | 102,667.12 | 104,062.61 |
| 应收票据及应收账款(元) | 2,822,730.43 | 993,083.94 | 2,190,752.94 | 3,134,069.31 | 6,591,926.50 |
| 其中：应收账款(元) | 2,822,730.43 | 993,083.94 | 2,190,752.94 | 3,134,069.31 | 6,591,926.50 |
| 预付款项(元) | - | - | - | - | 25,275.00 |
| 其他应收款(元) | 728,978.90 | 831,787.90 | 184,586.43 | 237,485.45 | 139,956.88 |
| 存货(元) | - | - | 55,577.36 | 55,577.36 | 55,577.36 |
| 其他流动资产(元) | 7,272.19 | 8,422.63 | 3,738.73 | 3,738.73 | 3,416.09 |
| 流动资产合计(元) | 3,575,698.22 | 1,921,921.60 | 2,446,809.93 | 3,533,537.97 | 6,920,214.44 |
| 非流动资产： | |||||
| 固定资产(元) | - | 953,732.58 | 1,202,566.54 | 1,344,229.78 | 1,485,893.02 |
| 无形资产(元) | 3,119.42 | 3,375.83 | 3,888.65 | 4,401.47 | 4,914.29 |
| 递延所得税资产(元) | - | - | 264,137.61 | 264,137.61 | 148,089.77 |
| 非流动资产合计(元) | 3,119.42 | 957,108.41 | 1,470,592.80 | 1,612,768.86 | 1,638,897.08 |
| 资产总计(元) | 3,578,817.64 | 2,879,030.01 | 3,917,402.73 | 5,146,306.83 | 8,559,111.52 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 900,000.00 | 900,000.00 | 1,580,000.00 |
| 应付票据及应付账款(元) | 1,980,253.00 | 273,885.08 | 716,855.08 | 1,152,004.30 | 743,356.30 |
| 其中：应付账款(元) | 1,980,253.00 | 273,885.08 | 716,855.08 | 1,152,004.30 | 743,356.30 |
| 合同负债(元) | - | 26,415.09 | - | - | - |
| 应付职工薪酬(元) | - | - | 205,747.83 | 230,077.72 | 91,965.80 |
| 应交税费(元) | 216,798.61 | 212,775.31 | 342,071.59 | 355,752.38 | 326,371.03 |
| 其他应付款(元) | 200,292.56 | 395,796.20 | 239,374.71 | 356,986.30 | 754,543.25 |
| 其他流动负债(元) | - | 1,584.91 | - | - | - |
| 流动负债合计(元) | 2,397,344.17 | 910,456.59 | 2,404,049.21 | 2,994,820.70 | 3,496,236.38 |
| 非流动负债： | |||||
| 负债合计(元) | 2,397,344.17 | 910,456.59 | 2,404,049.21 | 2,994,820.70 | 3,496,236.38 |
| 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 | 5,000,000.00 |
| 资本公积(元) | 433,401.37 | 433,401.37 | 433,401.37 | 433,401.37 | 433,401.37 |
| 盈余公积(元) | 28,867.92 | 28,867.92 | 28,867.92 | 28,867.92 | 28,867.92 |
| 未分配利润(元) | -4,280,795.82 | -3,493,695.87 | -3,948,915.77 | -3,310,783.16 | -399,394.15 |
| 归属于母公司股东权益合计(元) | 1,181,473.47 | 1,968,573.42 | 1,513,353.52 | 2,151,486.13 | 5,062,875.14 |
| 股东权益合计(元) | 1,181,473.47 | 1,968,573.42 | 1,513,353.52 | 2,151,486.13 | 5,062,875.14 |
| 负债和股东权益合计(元) | 3,578,817.64 | 2,879,030.01 | 3,917,402.73 | 5,146,306.83 | 8,559,111.52 |
| 公告日期 | 2024-08-19 | 2024-03-29 | 2023-08-18 | 2023-04-11 | 2022-08-19 |
| 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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