| 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) | 89,350.69 | 2,097,987.90 | 114,548.63 | 107,678.92 | 2,290,092.89 |
| 应收票据及应收账款(元) | 4,557.10 | 4,528.89 | 10,960,448.57 | 10,637,812.15 | 14,607,836.14 |
| 其中：应收票据(元) | - | - | - | - | 20,000.00 |
| 其中：应收账款(元) | 4,557.10 | 4,528.89 | 10,960,448.57 | 10,637,812.15 | 14,587,836.14 |
| 预付款项(元) | 6,600.00 | - | - | 104,982.30 | 19,800.00 |
| 其他应收款(元) | 4,151,891.66 | 2,387,891.66 | 4,827,820.27 | 4,779,516.33 | 793,359.96 |
| 存货(元) | 9,626.46 | 69,764.60 | 334,120.13 | 352,014.29 | 453,132.41 |
| 其他流动资产(元) | 59,817.64 | 55,479.85 | - | 114,795.57 | - |
| 流动资产合计(元) | 4,321,843.55 | 4,615,652.90 | 16,236,937.60 | 16,096,799.56 | 18,164,221.40 |
| 非流动资产： | |||||
| 固定资产(元) | 8,688.04 | 22,485.38 | 86,293.93 | 102,720.79 | 123,539.95 |
| 使用权资产(元) | - | - | - | - | 477,894.49 |
| 递延所得税资产(元) | - | - | - | 427,459.43 | 320,809.60 |
| 非流动资产合计(元) | 8,688.04 | 22,485.38 | 86,293.93 | 530,180.22 | 922,244.04 |
| 资产总计(元) | 4,330,531.59 | 4,638,138.28 | 16,323,231.53 | 16,626,979.78 | 19,086,465.44 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | - | 11,232,061.06 | 11,331,061.06 | 11,331,061.06 |
| 其中：应付账款(元) | - | - | 11,232,061.06 | 11,331,061.06 | 11,331,061.06 |
| 合同负债(元) | - | - | 118,000.00 | 107,212.39 | 31,282.33 |
| 应付职工薪酬(元) | 286,174.71 | 449,168.06 | 508,092.42 | 115,295.23 | 129,670.00 |
| 应交税费(元) | 2,755.32 | 1,434.29 | -73,031.26 | 4,990.85 | -22,182.26 |
| 其他应付款(元) | 1,815,463.70 | 1,452,251.91 | 1,447,718.71 | 1,174,718.85 | 1,307,718.74 |
| 其他流动负债(元) | 2,245.84 | 2,245.84 | - | 13,937.61 | 362.39 |
| 流动负债合计(元) | 2,106,639.57 | 1,905,100.10 | 13,232,840.93 | 12,747,215.99 | 12,777,912.26 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 514,534.41 |
| 非流动负债合计(元) | - | - | - | - | 514,534.41 |
| 负债合计(元) | 2,106,639.57 | 1,905,100.10 | 13,232,840.93 | 12,747,215.99 | 13,292,446.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,850,000.00 | 10,850,000.00 | 10,850,000.00 | 10,850,000.00 | 10,850,000.00 |
| 资本公积(元) | 207,738.86 | 207,738.86 | 207,738.86 | 207,738.86 | 207,738.86 |
| 其他综合收益(元) | 681,879.66 | 639,813.52 | 549,847.41 | 533,001.60 | 172,163.80 |
| 未分配利润(元) | -9,515,726.50 | -8,964,514.20 | -8,517,195.67 | -7,710,976.67 | -5,435,883.89 |
| 归属于母公司股东权益合计(元) | 2,223,892.02 | 2,733,038.18 | 3,090,390.60 | 3,879,763.79 | 5,794,018.77 |
| 股东权益合计(元) | 2,223,892.02 | 2,733,038.18 | 3,090,390.60 | 3,879,763.79 | 5,794,018.77 |
| 负债和股东权益合计(元) | 4,330,531.59 | 4,638,138.28 | 16,323,231.53 | 16,626,979.78 | 19,086,465.44 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 否定意见 | 保留意见 | |||
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