| 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) | 1,542,513.53 | 1,579,403.34 | 1,167,571.91 |
| 应收票据及应收账款(元) | 78,353.30 | 99,881.41 | 107,964.02 |
| 其中：应收账款(元) | 78,353.30 | 99,881.41 | 107,964.02 |
| 其他应收款(元) | 2,262,655.97 | 2,960,527.04 | 2,905,434.78 |
| 存货(元) | - | - | 475.00 |
| 流动资产合计(元) | 3,883,522.80 | 4,639,811.79 | 4,181,445.71 |
| 非流动资产： | |||
| 固定资产(元) | 1,942,666.94 | 2,045,738.18 | 2,147,748.30 |
| 无形资产(元) | 1,592.50 | 1,592.50 | 2,327.50 |
| 长期待摊费用(元) | 515,761.09 | 697,794.43 | 879,827.77 |
| 其他非流动资产(元) | 37,764,784.00 | 37,764,784.00 | 37,764,784.00 |
| 非流动资产合计(元) | 40,224,804.53 | 40,509,909.11 | 40,794,687.57 |
| 资产总计(元) | 44,108,327.33 | 45,149,720.90 | 44,976,133.28 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 187,760.00 | 245,600.00 | - |
| 其中：应付账款(元) | 187,760.00 | 245,600.00 | - |
| 合同负债(元) | 52,094.29 | 256,451.91 | 53,953.24 |
| 应付职工薪酬(元) | 2,598,996.92 | 2,551,976.33 | 2,311,553.69 |
| 应交税费(元) | 111,404.29 | 89,639.08 | 94,266.94 |
| 其他应付款(元) | 4,722,778.99 | 4,749,295.95 | 4,583,026.91 |
| 其他流动负债(元) | 2,604.71 | 12,822.59 | 2,697.66 |
| 流动负债合计(元) | 7,675,639.20 | 7,905,785.86 | 7,045,498.44 |
| 非流动负债： | |||
| 长期应付职工薪酬(元) | - | 362,674.30 | - |
| 预计负债(元) | 362,674.30 | - | 387,662.74 |
| 非流动负债合计(元) | 362,674.30 | 362,674.30 | 387,662.74 |
| 负债合计(元) | 8,038,313.50 | 8,268,460.16 | 7,433,161.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 400,120,286.00 | 400,120,286.00 | 400,120,286.00 |
| 资本公积(元) | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 |
| 未分配利润(元) | -1,173,727,575.91 | -1,172,916,329.00 | -1,172,254,617.64 |
| 归属于母公司股东权益合计(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.10 |
| 股东权益合计(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.10 |
| 负债和股东权益合计(元) | 44,108,327.33 | 45,149,720.90 | 44,976,133.28 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 |
| 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) |