| 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) | 90,335,164.81 | 94,541,464.23 | 95,388,285.93 | 99,536,165.90 | 100,310,478.35 |
| 其中：交易性金融资产(元) | 13,054,734.04 | 13,051,126.81 | 14,224,590.59 | 14,784,565.36 | 30,742,679.13 |
| 应收票据及应收账款(元) | - | - | 9,003.15 | 62,080.41 | 113,119.31 |
| 其中：应收账款(元) | - | - | 9,003.15 | 62,080.41 | 113,119.31 |
| 预付款项(元) | 1,045.80 | 2,530.00 | 125,198.01 | 95,725.37 | 239,937.39 |
| 其他应收款(元) | 208,953.12 | 191,260.12 | 397,975.48 | 451,859.66 | 489,105.70 |
| 存货(元) | 47,286.32 | - | - | 393,107.91 | 582,940.62 |
| 其他流动资产(元) | 292,471.30 | 280,227.08 | 272,141.48 | 293,867.30 | 658,103.90 |
| 流动资产合计(元) | 103,939,655.39 | 108,066,608.24 | 110,417,194.64 | 115,617,371.91 | 133,136,364.40 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 18,636,446.20 | 18,636,446.20 | 16,000,000.00 | 16,000,000.00 | - |
| 固定资产(元) | 161,897.29 | 183,910.27 | 120,086.53 | 131,049.94 | 163,819.40 |
| 使用权资产(元) | 484,044.29 | 873,446.06 | 1,073,413.52 | 1,572,202.92 | 1,835,626.54 |
| 无形资产(元) | 24,831.50 | 8,836.64 | 66,253.11 | 387,670.49 | 1,036,353.53 |
| 开发支出(元) | 886,131.69 | 388,373.18 | - | - | - |
| 递延所得税资产(元) | 102,136.59 | 202,826.73 | - | - | - |
| 非流动资产合计(元) | 20,295,487.56 | 20,293,839.08 | 17,259,753.16 | 18,090,923.35 | 3,035,799.47 |
| 资产总计(元) | 124,235,142.95 | 128,360,447.32 | 127,676,947.80 | 133,708,295.26 | 136,172,163.87 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | - | 467,138.59 | 467,138.59 | 1,821,084.60 |
| 其中：应付账款(元) | - | - | 467,138.59 | 467,138.59 | 1,821,084.60 |
| 应付职工薪酬(元) | 296,498.24 | 271,967.40 | 279,445.10 | 220,681.32 | 353,439.83 |
| 应交税费(元) | 216.31 | 6,698.26 | 14,744.61 | 20,048.06 | 2,005.00 |
| 其他应付款(元) | - | 23,113.19 | 183,396.02 | 215,188.97 | 371,577.21 |
| 流动负债合计(元) | 296,714.55 | 301,778.85 | 944,724.32 | 923,056.94 | 2,548,106.64 |
| 非流动负债： | |||||
| 租赁负债(元) | 408,546.32 | 811,306.89 | 1,010,403.17 | 1,509,192.57 | 1,656,678.51 |
| 递延所得税负债(元) | 121,011.07 | 218,361.52 | - | - | - |
| 非流动负债合计(元) | 529,557.39 | 1,029,668.41 | 1,010,403.17 | 1,509,192.57 | 1,656,678.51 |
| 负债合计(元) | 826,271.94 | 1,331,447.26 | 1,955,127.49 | 2,432,249.51 | 4,204,785.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,320,000.00 | 40,320,000.00 | 44,800,000.00 | 44,800,000.00 | 44,800,000.00 |
| 资本公积(元) | 224,457,834.39 | 224,457,834.39 | 230,287,243.99 | 230,287,243.99 | 230,287,243.99 |
| 减：库存股(元) | - | - | 10,309,409.60 | 10,309,409.60 | 10,309,409.60 |
| 其他综合收益(元) | 2,636,446.20 | 2,636,446.20 | - | - | - |
| 未分配利润(元) | -144,135,269.72 | -140,513,083.71 | -139,181,839.50 | -133,623,544.90 | -132,928,310.76 |
| 归属于母公司股东权益合计(元) | 123,279,010.87 | 126,901,196.88 | 125,595,994.89 | 131,154,289.49 | 131,849,523.63 |
| 少数股东权益(元) | 129,860.14 | 127,803.18 | 125,825.42 | 121,756.26 | 117,855.09 |
| 股东权益合计(元) | 123,408,871.01 | 127,029,000.06 | 125,721,820.31 | 131,276,045.75 | 131,967,378.72 |
| 负债和股东权益合计(元) | 124,235,142.95 | 128,360,447.32 | 127,676,947.80 | 133,708,295.26 | 136,172,163.87 |
| 公告日期 | 2024-08-14 | 2024-04-11 | 2023-08-17 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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