| 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) | 21,420.43 | 37,715.26 | 119,745.46 | 117,381.91 | 3,281.38 |
| 应收票据及应收账款(元) | 249,500.00 | 249,500.00 | 40,500.00 | 127,500.00 | 51,000.00 |
| 其中：应收账款(元) | 249,500.00 | 249,500.00 | 40,500.00 | 127,500.00 | 51,000.00 |
| 预付款项(元) | - | 19,000.00 | - | - | 20,400.00 |
| 其他应收款(元) | 71,180.90 | 64,777.81 | 103,515.52 | 38,405.81 | 39,905.81 |
| 存货(元) | - | - | 112,969.45 | 112,969.45 | 112,969.45 |
| 合同资产(元) | 5,417,463.08 | 5,398,463.08 | 4,907,263.08 | 15,128,463.08 | 15,128,463.08 |
| 其他流动资产(元) | - | 6,792.45 | - | - | - |
| 流动资产合计(元) | 5,759,564.41 | 5,776,248.60 | 5,283,993.51 | 15,524,720.25 | 15,356,019.72 |
| 非流动资产： | |||||
| 固定资产(元) | 262,345.62 | 262,345.62 | 262,345.62 | 262,345.62 | 262,890.71 |
| 长期待摊费用(元) | - | - | 2,654.81 | - | - |
| 递延所得税资产(元) | 19,800.31 | 19,800.31 | 9,515.25 | 11,425.31 | 1,525,550.91 |
| 非流动资产合计(元) | 282,145.93 | 282,145.93 | 274,515.68 | 273,770.93 | 1,788,441.62 |
| 资产总计(元) | 6,041,710.34 | 6,058,394.53 | 5,558,509.19 | 15,798,491.18 | 17,144,461.34 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 490,893.76 | 639,773.76 | 521,837.91 | 721,660.55 | 519,773.76 |
| 其中：应付账款(元) | 490,893.76 | 639,773.76 | 521,837.91 | 721,660.55 | 519,773.76 |
| 合同负债(元) | 887,720.00 | 887,720.00 | 887,720.00 | 10,887,720.00 | 10,887,720.00 |
| 应付职工薪酬(元) | 521,549.79 | 460,247.89 | 255,876.54 | 268,091.30 | 73,258.00 |
| 应交税费(元) | 70,351.37 | 92,841.40 | 46,597.19 | 89,062.48 | 70,458.90 |
| 其他应付款(元) | 2,464,899.91 | 2,213,699.91 | 2,788,533.55 | 2,374,870.91 | 2,654,870.91 |
| 流动负债合计(元) | 4,435,414.83 | 4,294,282.96 | 4,500,565.19 | 14,341,405.24 | 14,206,081.57 |
| 非流动负债： | |||||
| 负债合计(元) | 4,435,414.83 | 4,294,282.96 | 4,500,565.19 | 14,341,405.24 | 14,206,081.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 资本公积(元) | 145,181.96 | 145,181.96 | 145,181.96 | 145,181.96 | 145,181.96 |
| 盈余公积(元) | 262,666.22 | 262,666.22 | 262,666.22 | 262,666.22 | 262,666.22 |
| 未分配利润(元) | -15,801,552.67 | -15,643,736.61 | -16,349,904.17 | -15,950,762.24 | -14,469,468.41 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - |
| 归属于母公司股东权益合计(元) | 1,606,295.51 | 1,764,111.57 | 1,057,944.00 | 1,457,085.94 | 2,938,379.77 |
| 股东权益合计(元) | 1,606,295.51 | 1,764,111.57 | 1,057,944.00 | 1,457,085.94 | 2,938,379.77 |
| 负债和股东权益合计(元) | 6,041,710.34 | 6,058,394.53 | 5,558,509.19 | 15,798,491.18 | 17,144,461.34 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-17 | 2023-04-27 | 2022-08-23 |
| 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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