| 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) | 108,462.22 | 326,702.19 | 1,028,095.96 | 1,560,487.79 | 326,321.48 |
| 其中：交易性金融资产(元) | - | - | 400,000.00 | - | 2,050,000.00 |
| 应收票据及应收账款(元) | 296,322.00 | 373,719.98 | 858,165.64 | 2,620,725.32 | - |
| 其中：应收账款(元) | 296,322.00 | 373,719.98 | 858,165.64 | 2,620,725.32 | - |
| 预付款项(元) | 99,500.00 | 14,150.95 | 561,181.18 | 421,531.26 | 300,285.51 |
| 其他应收款(元) | 50,000.00 | 50,000.00 | 198,445.37 | 117,947.45 | 216,833.03 |
| 其他流动资产(元) | 14,132.92 | 3,004.86 | 17,519.75 | 26,797.16 | 13,274.56 |
| 流动资产合计(元) | 568,417.14 | 767,577.98 | 3,063,407.90 | 4,747,488.98 | 2,906,714.58 |
| 非流动资产： | |||||
| 固定资产(元) | - | - | 116,060.35 | 144,754.21 | 167,121.49 |
| 使用权资产(元) | - | - | 712,793.03 | 1,143,589.97 | 1,571,403.62 |
| 递延所得税资产(元) | 20,894.50 | 21,289.39 | 462,624.38 | 451,270.84 | 490,479.17 |
| 非流动资产合计(元) | 20,894.50 | 21,289.39 | 1,291,477.76 | 1,739,615.02 | 2,229,004.28 |
| 资产总计(元) | 589,311.64 | 788,867.37 | 4,354,885.66 | 6,487,104.00 | 5,135,718.86 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 258,301.89 | 2,707,455.30 | 3,591,318.51 | 1,959,012.75 |
| 其中：应付账款(元) | - | 258,301.89 | 2,707,455.30 | 3,591,318.51 | 1,959,012.75 |
| 合同负债(元) | - | - | 356,603.77 | 639,622.64 | 639,622.64 |
| 应付职工薪酬(元) | - | 36,000.00 | 100,514.00 | 312,414.00 | 97,934.00 |
| 应交税费(元) | - | 2,992.00 | 19,900.47 | 27,654.14 | 61,291.27 |
| 其他应付款(元) | 222,763.31 | 106,590.67 | 113,388.56 | 345,758.91 | 302,570.39 |
| 一年内到期的非流动负债(元) | - | - | 885,573.68 | 885,573.68 | 643,176.18 |
| 其他流动负债(元) | - | - | 3,396.23 | 20,377.36 | 20,377.36 |
| 流动负债合计(元) | 222,763.31 | 403,884.56 | 4,186,832.01 | 5,822,719.24 | 3,723,984.59 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 48,395.78 | 76,572.52 | 1,187,025.79 |
| 递延收益(元) | - | - | - | 110,355.00 | - |
| 非流动负债合计(元) | - | - | 48,395.78 | 186,927.52 | 1,187,025.79 |
| 负债合计(元) | 222,763.31 | 403,884.56 | 4,235,227.79 | 6,009,646.76 | 4,911,010.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,310,000.00 | 17,310,000.00 | 17,310,000.00 | 17,310,000.00 | 17,310,000.00 |
| 资本公积(元) | 7,237.47 | 7,237.47 | 7,237.47 | 7,237.47 | 7,237.47 |
| 盈余公积(元) | 612,055.04 | 612,055.04 | 612,055.04 | 612,055.04 | 612,055.04 |
| 未分配利润(元) | -17,688,010.99 | -17,669,817.50 | -17,926,296.68 | -17,569,960.33 | -17,829,955.26 |
| 归属于母公司股东权益合计(元) | 241,281.52 | 259,475.01 | 2,995.83 | 359,332.18 | 99,337.25 |
| 少数股东权益(元) | 125,266.81 | 125,507.80 | 116,662.04 | 118,125.06 | 125,371.23 |
| 股东权益合计(元) | 366,548.33 | 384,982.81 | 119,657.87 | 477,457.24 | 224,708.48 |
| 负债和股东权益合计(元) | 589,311.64 | 788,867.37 | 4,354,885.66 | 6,487,104.00 | 5,135,718.86 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |