| 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) | 107,688.98 | 11,907.04 | 2,501,208.68 | 9,447.74 | 58,682.63 |
| 应收票据及应收账款(元) | 1,914,681.03 | 2,021,956.70 | 2,653,737.12 | 1,664,404.75 | 10,186,842.08 |
| 其中：应收账款(元) | 1,914,681.03 | 2,021,956.70 | 2,653,737.12 | 1,664,404.75 | 10,186,842.08 |
| 预付款项(元) | 2,657,160.42 | 4,606,225.38 | 3,077,834.90 | 1,575,379.70 | 1,349,546.03 |
| 其他应收款(元) | 104,106.35 | 64,219.80 | 534,951.32 | 97,573.35 | 1,232,410.16 |
| 存货(元) | - | - | - | - | 20,758.10 |
| 流动资产合计(元) | 4,783,636.78 | 6,704,308.92 | 8,767,732.02 | 3,346,805.54 | 12,848,239.00 |
| 非流动资产： | |||||
| 固定资产(元) | 2,222,664.55 | 2,333,222.53 | 2,443,780.51 | 2,554,348.21 | 3,096,904.12 |
| 无形资产(元) | 1,289,393.44 | 1,337,148.76 | 1,671,435.89 | 1,719,191.28 | 1,719,191.27 |
| 长期待摊费用(元) | - | - | - | - | 623,772.00 |
| 递延所得税资产(元) | - | - | - | - | 1,618,998.79 |
| 非流动资产合计(元) | 3,512,057.99 | 3,670,371.29 | 4,115,216.40 | 4,273,539.49 | 7,058,866.18 |
| 资产总计(元) | 8,295,694.77 | 10,374,680.21 | 12,882,948.42 | 7,620,345.03 | 19,907,105.18 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,409.62 | 2,474.95 | 3,251.12 | 1,575.00 | 1,575.00 |
| 其中：应付账款(元) | 6,409.62 | 2,474.95 | 3,251.12 | 1,575.00 | 1,575.00 |
| 预收款项(元) | - | - | 48,613.80 | - | - |
| 合同负债(元) | 801,668.89 | 1,004,787.73 | 292,162.33 | 292,162.33 | 1,333,151.51 |
| 应付职工薪酬(元) | 63,178.23 | 32,080.03 | 36,000.00 | 29,396.02 | 218,212.32 |
| 应交税费(元) | 401,386.49 | 392,573.28 | 339,473.44 | 161,241.03 | 557,214.61 |
| 其他应付款(元) | 314,172.44 | 1,495,391.75 | 8,958,657.13 | 7,168,381.14 | 5,853,823.88 |
| 一年内到期的非流动负债(元) | - | - | - | 6,508,143.06 | 1,301,638.54 |
| 其他流动负债(元) | 48,100.13 | 58,160.31 | 17,529.75 | 17,529.75 | 12,954.69 |
| 流动负债合计(元) | 1,634,915.80 | 2,985,468.05 | 9,695,687.57 | 14,178,428.33 | 9,278,570.55 |
| 非流动负债： | |||||
| 长期借款(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | - | 6,510,079.51 |
| 非流动负债合计(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | - | 6,510,079.51 |
| 负债合计(元) | 8,134,915.80 | 9,485,468.05 | 16,195,687.57 | 14,178,428.33 | 15,788,650.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,890,000.00 | 15,890,000.00 | 15,890,000.00 | 15,890,000.00 | 15,890,000.00 |
| 资本公积(元) | 5,536,058.55 | 5,536,058.55 | 36,058.55 | 36,058.55 | 36,058.55 |
| 未分配利润(元) | -21,265,279.58 | -20,536,846.39 | -19,238,797.70 | -22,484,141.85 | -12,085,958.74 |
| 归属于母公司股东权益合计(元) | 160,778.97 | 889,212.16 | -3,312,739.15 | -6,558,083.30 | 3,840,099.81 |
| 少数股东权益(元) | - | - | - | - | 278,355.31 |
| 股东权益合计(元) | 160,778.97 | 889,212.16 | -3,312,739.15 | -6,558,083.30 | 4,118,455.12 |
| 负债和股东权益合计(元) | 8,295,694.77 | 10,374,680.21 | 12,882,948.42 | 7,620,345.03 | 19,907,105.18 |
| 公告日期 | 2024-08-29 | 2024-04-19 | 2023-08-28 | 2023-06-27 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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