| 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) | 4,004,229.99 | 4,433,687.68 | 2,206,973.80 | 3,631,027.91 | 894,428.23 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,104.14 |
| 应收票据及应收账款(元) | 3,700,297.07 | 851,785.45 | 1,602,488.97 | 594,630.83 | 1,802,477.46 |
| 其中：应收账款(元) | 3,700,297.07 | 851,785.45 | 1,602,488.97 | 594,630.83 | 1,802,477.46 |
| 预付款项(元) | 643,813.72 | 977,474.37 | 986,463.00 | 800,431.81 | 584,483.89 |
| 其他应收款(元) | 1,696,869.84 | 1,450,805.61 | 1,455,353.00 | 1,261,826.75 | 598,978.08 |
| 存货(元) | 134,867.29 | 379,909.12 | 88,857.29 | 43,970.67 | 494,508.35 |
| 其他流动资产(元) | 19,595.80 | 19,875.80 | - | 280.00 | - |
| 流动资产合计(元) | 10,199,673.71 | 8,113,538.03 | 6,340,136.06 | 6,332,167.97 | 5,374,980.15 |
| 非流动资产： | |||||
| 固定资产(元) | 970,010.32 | 1,141,999.13 | 994,006.42 | 1,149,617.09 | 1,083,485.68 |
| 使用权资产(元) | 4,189,585.77 | 5,038,358.01 | 15,152,877.30 | 15,951,655.73 | 23,886,765.31 |
| 无形资产(元) | 84,612.34 | 93,317.95 | 101,565.37 | 110,729.16 | 119,434.77 |
| 长期待摊费用(元) | 3,762,002.10 | 4,076,229.08 | 4,283,393.80 | 4,348,125.75 | 1,894,259.11 |
| 递延所得税资产(元) | 990,419.48 | 1,249,352.02 | 55,797.90 | 48,281.50 | 27,116.67 |
| 非流动资产合计(元) | 9,996,630.01 | 11,599,256.19 | 20,587,640.79 | 21,608,409.23 | 27,011,061.54 |
| 资产总计(元) | 20,196,303.72 | 19,712,794.22 | 26,927,776.85 | 27,940,577.20 | 32,386,041.69 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,849,560.13 | 1,096,541.19 | 1,838,760.36 | 1,570,817.04 | 133,884.30 |
| 其中：应付账款(元) | 1,849,560.13 | 1,096,541.19 | 1,838,760.36 | 1,570,817.04 | 133,884.30 |
| 合同负债(元) | 4,964,571.58 | 3,528,881.07 | 2,762,328.66 | 3,008,664.53 | 2,723,052.20 |
| 应付职工薪酬(元) | 419,895.49 | 483,463.42 | 582,123.50 | 487,166.18 | 469,459.53 |
| 应交税费(元) | 383,207.58 | 352,822.99 | 135,537.18 | 250,990.21 | 124,258.92 |
| 应付利息(元) | 66,885.67 | 66,885.67 | 44,435.24 | 23,926.67 | - |
| 其他应付款(元) | 667,306.77 | 727,691.74 | 241,057.86 | 493,299.37 | 90,300.36 |
| 一年内到期的非流动负债(元) | 1,054,900.52 | 1,474,424.30 | 1,961,010.34 | 1,826,393.26 | 1,111,003.36 |
| 其他流动负债(元) | 403,652.81 | 14,712.74 | 2,909.43 | 8,842.43 | - |
| 流动负债合计(元) | 9,809,980.55 | 7,745,423.12 | 7,568,162.57 | 7,670,099.69 | 4,651,958.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,684,031.95 | 3,496,604.54 | 15,707,158.48 | 15,828,962.88 | 23,723,163.70 |
| 递延所得税负债(元) | 1,026,725.91 | 1,204,376.27 | - | - | - |
| 其他非流动负债(元) | 1,977.66 | 4,887.09 | - | - | - |
| 非流动负债合计(元) | 3,712,735.52 | 4,705,867.90 | 15,707,158.48 | 15,828,962.88 | 23,723,163.70 |
| 负债合计(元) | 13,522,716.07 | 12,451,291.02 | 23,275,321.05 | 23,499,062.57 | 28,375,122.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 210,021.51 | 210,021.51 | 210,021.51 | 210,021.51 | 210,021.51 |
| 盈余公积(元) | 422,512.58 | 422,512.58 | 179,241.11 | 179,241.11 | 149,594.76 |
| 未分配利润(元) | -2,479,766.32 | -2,223,762.16 | -4,994,672.18 | -3,971,355.44 | -3,348,696.95 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -221,618.62 |
| 归属于母公司股东权益合计(元) | 5,852,767.77 | 6,108,771.93 | 3,094,590.44 | 3,417,907.18 | 3,789,300.70 |
| 少数股东权益(元) | 820,819.88 | 1,152,731.27 | 557,865.36 | 1,023,607.45 | 221,618.62 |
| 股东权益合计(元) | 6,673,587.65 | 7,261,503.20 | 3,652,455.80 | 4,441,514.63 | 4,010,919.32 |
| 负债和股东权益合计(元) | 20,196,303.72 | 19,712,794.22 | 26,927,776.85 | 27,940,577.20 | 32,386,041.69 |
| 公告日期 | 2024-08-22 | 2024-04-30 | 2023-08-23 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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