| 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) | 948,342.23 | 281,001.09 | 230,653.91 | 370,549.33 | 216,034.30 |
| 应收票据及应收账款(元) | 545.00 | 18,812.01 | 138,992.61 | 51,222.60 | 1,085,005.15 |
| 其中：应收账款(元) | 545.00 | 18,812.01 | 138,992.61 | 51,222.60 | 1,085,005.15 |
| 预付款项(元) | 75,001.98 | 37,642.96 | 127,679.90 | 39,254.89 | - |
| 其他应收款(元) | 7,081,050.86 | 7,684,766.59 | 6,443,633.88 | 6,250,565.73 | 4,332,778.38 |
| 存货(元) | 23,955.67 | 94,606.19 | 123,903.23 | 111,839.92 | 367,151.17 |
| 其他流动资产(元) | 384,066.29 | 275,025.05 | 233,637.18 | 160,196.47 | 152,640.65 |
| 流动资产合计(元) | 8,512,962.03 | 8,391,853.89 | 7,298,500.71 | 6,983,628.94 | 6,153,609.65 |
| 非流动资产： | |||||
| 固定资产(元) | 381,575.67 | 408,844.60 | 480,805.40 | 702,945.01 | 1,210,688.46 |
| 使用权资产(元) | - | 6,799,392.70 | - | 8,976,208.19 | - |
| 长期待摊费用(元) | 1,242,838.57 | 1,421,365.27 | 1,703,216.31 | 2,108,094.11 | 3,223,114.25 |
| 递延所得税资产(元) | 469,226.47 | 1,768,187.67 | - | 211,646.72 | 76,862.86 |
| 其他非流动资产(元) | 1,453,658.72 | - | 7,871,078.94 | - | 11,390,413.91 |
| 非流动资产合计(元) | 3,547,299.43 | 10,397,790.24 | 10,055,100.65 | 11,998,894.03 | 15,901,079.48 |
| 资产总计(元) | 12,060,261.46 | 18,789,644.13 | 17,353,601.36 | 18,982,522.97 | 22,054,689.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,648,150.21 | 1,985,604.49 | 1,877,715.10 | 1,881,350.19 | 2,335,392.86 |
| 其中：应付账款(元) | 1,648,150.21 | 1,985,604.49 | 1,877,715.10 | 1,881,350.19 | 2,335,392.86 |
| 合同负债(元) | 515,817.15 | 729,409.84 | 1,398,256.15 | 1,383,286.02 | 2,537,708.13 |
| 应付职工薪酬(元) | 1,370,571.76 | 1,529,023.16 | 1,449,657.02 | 1,840,218.42 | 1,430,522.50 |
| 应交税费(元) | 3,843.68 | 61,984.67 | 39,666.13 | 21,570.35 | - |
| 其他应付款(元) | 5,253,932.91 | 4,296,230.18 | 7,284,861.09 | 6,531,710.59 | 6,774,793.38 |
| 一年内到期的非流动负债(元) | 576,387.52 | 2,427,034.31 | - | - | - |
| 其他流动负债(元) | - | 43,242.18 | - | 84,043.13 | - |
| 流动负债合计(元) | 9,368,703.23 | 11,072,528.83 | 12,050,155.49 | 11,742,178.70 | 13,078,416.87 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 6,003,440.57 | - | 10,654,283.76 | - |
| 递延所得税负债(元) | 290,731.74 | 1,359,878.56 | - | - | - |
| 其他非流动负债(元) | 1,359,281.37 | - | 9,698,035.22 | - | 11,952,551.61 |
| 非流动负债合计(元) | 1,650,013.11 | 7,363,319.13 | 9,698,035.22 | 10,654,283.76 | 11,952,551.61 |
| 负债合计(元) | 11,018,716.34 | 18,435,847.96 | 21,748,190.71 | 22,396,462.46 | 25,030,968.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 7,154,598.54 | 7,154,598.54 | 1,064,598.54 | 1,064,598.54 | 1,064,598.54 |
| 未分配利润(元) | -13,113,053.42 | -13,800,802.37 | -12,459,187.89 | -11,478,538.03 | -11,040,877.89 |
| 归属于母公司股东权益合计(元) | 1,041,545.12 | 353,796.17 | -4,394,589.35 | -3,413,939.49 | -2,976,279.35 |
| 股东权益合计(元) | 1,041,545.12 | 353,796.17 | -4,394,589.35 | -3,413,939.49 | -2,976,279.35 |
| 负债和股东权益合计(元) | 12,060,261.46 | 18,789,644.13 | 17,353,601.36 | 18,982,522.97 | 22,054,689.13 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-26 | 2022-08-31 |
| 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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