| 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) | 902,740.11 | 1,887,098.20 | 971,864.02 | 1,826,049.25 | 1,030,210.43 |
| 其中：交易性金融资产(元) | 2,684,796.68 | 2,684,796.68 | 3,100,000.00 | 3,100,000.00 | 3,300,000.00 |
| 应收票据及应收账款(元) | - | - | 783.66 | 783.66 | 1,959.16 |
| 其中：应收账款(元) | - | - | 783.66 | 783.66 | 1,959.16 |
| 预付款项(元) | - | - | 54,395.77 | 66,775.77 | 86,006.40 |
| 其他应收款(元) | 667.23 | - | 82,204.80 | 626.80 | 80,647.47 |
| 其他流动资产(元) | - | - | 125,446.96 | 117,724.31 | 222,420.95 |
| 流动资产合计(元) | 3,588,204.02 | 4,571,894.88 | 4,334,695.21 | 5,111,959.79 | 4,721,244.41 |
| 非流动资产： | |||||
| 固定资产(元) | 128,643.25 | 131,876.41 | 206,514.99 | 427,768.58 | 679,416.48 |
| 使用权资产(元) | 1,466,526.67 | 1,466,526.67 | 2,566,421.71 | 2,566,421.71 | 10,594,581.99 |
| 无形资产(元) | - | - | - | 3,943.29 | 8,660.25 |
| 长期待摊费用(元) | 107,344.03 | 107,344.03 | 274,295.12 | 274,295.12 | 371,683.32 |
| 递延所得税资产(元) | 54,643.40 | 54,643.40 | 54,673.98 | 54,643.40 | 54,614.17 |
| 非流动资产合计(元) | 1,757,157.35 | 1,760,390.51 | 3,101,905.80 | 3,327,072.10 | 11,708,956.21 |
| 资产总计(元) | 5,345,361.37 | 6,332,285.39 | 7,436,601.01 | 8,439,031.89 | 16,430,200.62 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 582,514.56 | 582,514.56 | 780,634.32 | 582,514.56 | 582,514.56 |
| 其中：应付账款(元) | 582,514.56 | 582,514.56 | 780,634.32 | 582,514.56 | 582,514.56 |
| 预收款项(元) | 157,362.99 | 85,755.95 | - | - | - |
| 合同负债(元) | - | - | 238,590.83 | - | 398,064.11 |
| 应付职工薪酬(元) | 103,904.77 | 121,007.55 | 120,557.86 | 136,032.86 | 275,827.79 |
| 应交税费(元) | -3,513.56 | 31,106.22 | 15,703.12 | 35,772.46 | 192.39 |
| 其他应付款(元) | 1,163,387.97 | 1,060,907.97 | 905,794.58 | 887,376.13 | 1,391,931.13 |
| 一年内到期的非流动负债(元) | 1,230,858.18 | 1,230,858.18 | 1,126,925.29 | 1,126,925.29 | 3,854,326.68 |
| 流动负债合计(元) | 3,234,514.91 | 3,112,150.43 | 3,188,206.00 | 2,768,621.30 | 6,502,856.66 |
| 非流动负债： | |||||
| 租赁负债(元) | 331,537.25 | 331,537.25 | 1,288,745.23 | 1,288,745.23 | 6,008,933.71 |
| 非流动负债合计(元) | 331,537.25 | 331,537.25 | 1,288,745.23 | 1,288,745.23 | 6,008,933.71 |
| 负债合计(元) | 3,566,052.16 | 3,443,687.68 | 4,476,951.23 | 4,057,366.53 | 12,511,790.37 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,234,699.00 | 7,234,699.00 | 7,234,699.00 | 7,234,699.00 | 7,234,699.00 |
| 资本公积(元) | 39,324,512.79 | 39,355,407.59 | 39,324,512.79 | 39,355,407.59 | 39,324,512.79 |
| 盈余公积(元) | 201,883.02 | 201,883.02 | 201,883.02 | 201,883.02 | 201,883.02 |
| 未分配利润(元) | -44,981,785.60 | -43,903,391.90 | -43,801,445.03 | -42,410,324.25 | -42,842,684.56 |
| 归属于母公司股东权益合计(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 | 3,918,410.25 |
| 股东权益合计(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 | 3,918,410.25 |
| 负债和股东权益合计(元) | 5,345,361.37 | 6,332,285.39 | 7,436,601.01 | 8,439,031.89 | 16,430,200.62 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-07-21 | 2023-04-24 | 2022-08-09 |
| 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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