| 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) | 14,259.06 | 5,274.55 | 2,150.71 | 27,428.75 | 14,406.54 |
| 应收票据及应收账款(元) | 2,035,135.82 | 2,035,135.82 | 2,443,836.54 | 2,101,836.54 | 1,605,293.89 |
| 其中：应收账款(元) | 2,035,135.82 | 2,035,135.82 | 2,443,836.54 | 2,101,836.54 | 1,605,293.89 |
| 预付款项(元) | 3,443,378.15 | 2,943,578.15 | 2,853,578.15 | 2,983,578.15 | 3,645,499.66 |
| 其他应收款(元) | 1,075,659.15 | 1,065,458.96 | 1,529,873.27 | 1,860,734.09 | 330,631.52 |
| 其他流动资产(元) | 213,493.99 | 186,252.53 | 162,664.04 | 186,252.53 | 181,950.65 |
| 流动资产合计(元) | 6,781,926.17 | 6,235,700.01 | 6,992,102.71 | 7,159,830.06 | 5,777,782.26 |
| 非流动资产： | |||||
| 固定资产(元) | 384,025.43 | 139,416.06 | 146,860.59 | 159,361.92 | 3,935,198.75 |
| 无形资产(元) | - | - | - | - | 10,455,570.80 |
| 长期待摊费用(元) | 171,100.00 | - | - | - | - |
| 非流动资产合计(元) | 555,125.43 | 139,416.06 | 146,860.59 | 159,361.92 | 14,390,769.55 |
| 资产总计(元) | 7,337,051.60 | 6,375,116.07 | 7,138,963.30 | 7,319,191.98 | 20,168,551.81 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 4,480,000.00 |
| 应付票据及应付账款(元) | 98,920.74 | 100.00 | 100.00 | 100.00 | 273,775.60 |
| 其中：应付账款(元) | 98,920.74 | 100.00 | 100.00 | 100.00 | 273,775.60 |
| 预收款项(元) | 17,112.75 | 7,255.75 | 7,255.75 | 7,255.75 | 1,507,255.75 |
| 应付职工薪酬(元) | 666,734.07 | 441,274.76 | 280,980.00 | 100,860.00 | 997,696.16 |
| 应交税费(元) | 15,686.71 | 26,143.91 | 15,178.76 | 15,178.76 | 190,656.76 |
| 其他应付款(元) | 6,711,699.54 | 5,290,699.54 | 9,451,857.11 | 9,448,857.11 | 10,112,366.61 |
| 流动负债合计(元) | 7,510,153.81 | 5,765,473.96 | 9,755,371.62 | 9,572,251.62 | 17,561,750.88 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | - | 481,039.62 |
| 非流动负债合计(元) | - | - | - | - | 481,039.62 |
| 负债合计(元) | 7,510,153.81 | 5,765,473.96 | 9,755,371.62 | 9,572,251.62 | 18,042,790.50 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 49,725,000.00 | 49,725,000.00 | 49,725,000.00 | 49,725,000.00 | 49,725,000.00 |
| 资本公积(元) | 16,259,083.69 | 16,259,083.69 | 12,090,313.42 | 12,090,313.42 | 1,773,500.97 |
| 未分配利润(元) | -66,197,193.35 | -65,374,441.58 | -64,431,721.74 | -64,068,373.06 | -49,372,739.66 |
| 归属于母公司股东权益合计(元) | -213,109.66 | 609,642.11 | -2,616,408.32 | -2,253,059.64 | 2,125,761.31 |
| 少数股东权益(元) | 40,007.45 | - | - | - | - |
| 股东权益合计(元) | -173,102.21 | 609,642.11 | -2,616,408.32 | -2,253,059.64 | 2,125,761.31 |
| 负债和股东权益合计(元) | 7,337,051.60 | 6,375,116.07 | 7,138,963.30 | 7,319,191.98 | 20,168,551.81 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-31 | 2023-06-30 | 2022-09-21 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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