| 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) | 1,503,097.53 | 1,667,640.17 | 977,974.99 | 1,360,963.31 | 4,700,670.22 |
| 应收票据及应收账款(元) | - | - | 3,348,749.99 | - | - |
| 其中：应收账款(元) | - | - | 3,348,749.99 | - | - |
| 预付款项(元) | 49,069.10 | 33,649.00 | 65,376.10 | 151,827.89 | 2,774,590.00 |
| 其他应收款(元) | 18,643.90 | 43,925.52 | 1,136,119.84 | 45,592.20 | 2,388,148.68 |
| 其他流动资产(元) | 293,888.37 | 287,128.77 | 282,170.89 | 271,277.27 | 274,307.41 |
| 流动资产合计(元) | 1,864,698.90 | 2,032,343.46 | 5,810,391.81 | 1,829,660.67 | 10,137,716.31 |
| 非流动资产： | |||||
| 发放委托贷款及垫款(元) | 7,898,299.00 | 3,393,500.00 | - | 4,027,750.00 | 4,277,910.10 |
| 其他债权投资(元) | 10,715,815.29 | 11,470,753.39 | 12,741,593.78 | 12,808,593.78 | 22,133,772.43 |
| 长期股权投资(元) | 9,985,130.61 | 9,985,130.61 | 9,985,169.71 | 9,985,169.71 | 9,985,208.73 |
| 固定资产(元) | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 |
| 使用权资产(元) | 79,657.39 | 79,657.39 | 159,314.83 | 238,972.27 | - |
| 递延所得税资产(元) | 23,632.20 | 23,632.20 | - | - | - |
| 非流动资产合计(元) | 28,874,043.41 | 25,124,182.51 | 23,057,587.24 | 27,231,994.68 | 36,568,400.18 |
| 资产总计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 | 46,706,116.49 |
| 流动负债： | |||||
| 应付职工薪酬(元) | 3,654.98 | 3,699.30 | 3,699.30 | 2,278.55 | - |
| 应交税费(元) | 1,905,270.50 | 1,907,437.53 | 1,919,471.75 | 1,911,709.91 | 1,906,264.02 |
| 其他应付款(元) | 4,572,499.20 | 558,994.32 | 505,389.67 | 371,918.55 | 13,782,222.27 |
| 一年内到期的非流动负债(元) | 94,528.79 | 94,528.79 | 188,971.91 | 183,032.02 | - |
| 流动负债合计(元) | 6,575,953.47 | 2,564,659.94 | 2,617,532.63 | 2,468,939.03 | 15,688,486.29 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 94,528.79 | - |
| 递延所得税负债(元) | 19,914.35 | 19,914.35 | - | - | - |
| 非流动负债合计(元) | 19,914.35 | 19,914.35 | - | 94,528.79 | - |
| 负债合计(元) | 6,595,867.82 | 2,584,574.29 | 2,617,532.63 | 2,563,467.82 | 15,688,486.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 未分配利润(元) | -76,622,882.63 | -76,199,168.25 | -74,782,039.01 | -74,517,729.73 | -70,827,786.96 |
| 归属于母公司股东权益合计(元) | 23,377,117.37 | 23,800,831.75 | 25,217,960.99 | 25,482,270.27 | 29,172,213.04 |
| 少数股东权益(元) | 765,757.12 | 771,119.93 | 1,032,485.43 | 1,015,917.26 | 1,845,417.16 |
| 股东权益合计(元) | 24,142,874.49 | 24,571,951.68 | 26,250,446.42 | 26,498,187.53 | 31,017,630.20 |
| 负债和股东权益合计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 | 46,706,116.49 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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