| 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) | 2,228,675.81 | 1,181,807.86 | 1,062,008.84 | 943,226.49 | 403,794.39 |
| 其中：交易性金融资产(元) | 125,872.17 | 2,101,738.61 | 3,092,800.00 | 3,837,959.68 | - |
| 应收票据及应收账款(元) | 99,551.00 | 295,979.61 | 722,975.61 | 644,788.00 | 1,176,800.00 |
| 其中：应收账款(元) | 99,551.00 | 295,979.61 | 722,975.61 | 644,788.00 | 1,176,800.00 |
| 预付款项(元) | 2,218,485.31 | 214,877.86 | 1,484,830.43 | 252,036.90 | 870,319.61 |
| 其他应收款(元) | 1,099,624.31 | 1,348,367.32 | 1,779,874.69 | 1,944,299.72 | 3,068,294.14 |
| 存货(元) | 138,610.63 | 158,860.70 | 302,610.30 | 310,666.43 | 361,441.20 |
| 其他流动资产(元) | 345,236.50 | 354,666.15 | 363,429.67 | 385,924.01 | 4,895,755.82 |
| 流动资产合计(元) | 6,256,055.73 | 5,656,298.11 | 8,808,529.54 | 8,318,901.23 | 10,776,405.16 |
| 非流动资产： | |||||
| 固定资产(元) | 7,981.52 | 30,855.61 | 16,799.57 | 32,482.21 | 143,373.88 |
| 商誉(元) | 335,220.60 | 335,220.60 | 335,220.60 | 335,220.60 | 335,220.60 |
| 长期待摊费用(元) | 131,020.51 | 108,000.00 | 196,265.00 | 337,875.00 | 625,750.00 |
| 非流动资产合计(元) | 474,222.63 | 474,076.21 | 548,285.17 | 705,577.81 | 1,104,344.48 |
| 资产总计(元) | 6,730,278.36 | 6,130,374.32 | 9,356,814.71 | 9,024,479.04 | 11,880,749.64 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,578,251.13 | 2,867,157.13 | 2,589,813.28 | 2,425,875.13 | 3,634,976.13 |
| 其中：应付账款(元) | 2,578,251.13 | 2,867,157.13 | 2,589,813.28 | 2,425,875.13 | 3,634,976.13 |
| 合同负债(元) | 2,901,544.70 | 1,553,129.02 | 3,225,812.24 | 1,952,296.94 | 2,339,926.76 |
| 应付职工薪酬(元) | 301,165.80 | 92,594.19 | 66,300.69 | 66,016.20 | 88,769.17 |
| 应交税费(元) | 14,278.46 | 3,859.72 | 8,696.51 | 3,828.13 | -14,241.95 |
| 其他应付款(元) | 2,059,316.26 | 2,084,032.97 | 1,852,576.16 | 1,735,296.23 | 1,132,176.29 |
| 其他流动负债(元) | 240,035.86 | 93,187.74 | 182,593.15 | 117,137.82 | - |
| 流动负债合计(元) | 8,094,592.21 | 6,693,960.77 | 7,925,792.03 | 6,300,450.45 | 7,181,606.40 |
| 非流动负债： | |||||
| 预计负债(元) | 1,013,070.00 | - | - | - | - |
| 非流动负债合计(元) | 1,013,070.00 | - | - | - | - |
| 负债合计(元) | 9,107,662.21 | 6,693,960.77 | 7,925,792.03 | 6,300,450.45 | 7,181,606.40 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,800,000.00 | 22,800,000.00 | 22,800,000.00 | 22,800,000.00 | 22,800,000.00 |
| 资本公积(元) | 64,294,956.67 | 64,294,956.67 | 64,294,956.67 | 64,294,956.67 | 64,294,956.67 |
| 盈余公积(元) | 120,090.34 | 120,090.34 | 120,090.34 | 120,090.34 | 120,090.34 |
| 未分配利润(元) | -88,725,895.55 | -87,038,700.22 | -85,141,955.36 | -83,890,762.35 | -82,145,483.68 |
| 归属于母公司股东权益合计(元) | -1,510,848.54 | 176,346.79 | 2,073,091.65 | 3,324,284.66 | 5,069,563.33 |
| 少数股东权益(元) | -866,535.31 | -739,933.24 | -642,068.97 | -600,256.07 | -370,420.09 |
| 股东权益合计(元) | -2,377,383.85 | -563,586.45 | 1,431,022.68 | 2,724,028.59 | 4,699,143.24 |
| 负债和股东权益合计(元) | 6,730,278.36 | 6,130,374.32 | 9,356,814.71 | 9,024,479.04 | 11,880,749.64 |
| 公告日期 | 2024-08-15 | 2024-04-22 | 2023-08-24 | 2023-04-25 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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