| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 111,057.57 | 115,266.65 | 219,561.85 |
| 应收票据及应收账款(元) | 22,391,514.90 | 24,389,481.98 | 38,004,459.81 |
| 其中：应收账款(元) | 22,391,514.90 | 24,389,481.98 | 38,004,459.81 |
| 预付款项(元) | 14,424,432.77 | 15,588,101.97 | 15,797,207.77 |
| 其他应收款(元) | 6,536,459.37 | 7,309,277.93 | 9,827,439.92 |
| 存货(元) | - | - | 4,030,004.45 |
| 其他流动资产(元) | 1,998,733.73 | 1,998,733.73 | 1,458,631.94 |
| 流动资产合计(元) | 45,462,198.34 | 49,400,862.26 | 69,337,305.74 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 2,600,000.00 |
| 其他权益工具投资(元) | - | - | 21,810,901.47 |
| 固定资产(元) | - | - | 2,472,464.35 |
| 无形资产(元) | 26,162,337.81 | 28,908,262.31 | 19,339,472.94 |
| 开发支出(元) | - | - | 749,202.07 |
| 长期待摊费用(元) | 7,451,975.02 | 7,940,901.08 | 15,502,096.74 |
| 递延所得税资产(元) | 3,412,048.94 | 2,719,352.50 | 2,788,909.82 |
| 非流动资产合计(元) | 37,026,361.77 | 39,568,515.89 | 65,263,047.39 |
| 资产总计(元) | 82,488,560.11 | 88,969,378.15 | 134,600,353.13 |
| 流动负债： | |||
| 短期借款(元) | 11,141,573.47 | 25,785,740.37 | 26,285,884.19 |
| 应付票据及应付账款(元) | 966,906.28 | 936,406.28 | 5,361,493.80 |
| 其中：应付账款(元) | 966,906.28 | 936,406.28 | 5,361,493.80 |
| 合同负债(元) | 9,985,155.26 | 9,985,155.26 | 4,819,499.39 |
| 应付职工薪酬(元) | 3,152,616.03 | 3,152,616.03 | 3,250,054.09 |
| 应交税费(元) | 1,332,000.73 | 1,348,642.24 | 1,227,629.35 |
| 其他应付款(元) | 36,001,633.74 | 21,198,597.83 | 15,066,463.71 |
| 其他流动负债(元) | 292,960.21 | 292,960.21 | 289,169.96 |
| 流动负债合计(元) | 62,872,845.72 | 62,700,118.22 | 56,300,194.49 |
| 非流动负债： | |||
| 专项应付款(元) | 2,173,018.93 | 2,173,018.93 | 2,173,018.93 |
| 预计负债(元) | 4,845,881.03 | 2,439,254.23 | 2,439,254.23 |
| 递延所得税负债(元) | - | - | 176,100.37 |
| 非流动负债合计(元) | 7,018,899.96 | 4,612,273.16 | 4,788,373.53 |
| 负债合计(元) | 69,891,745.68 | 67,312,391.38 | 61,088,568.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 115,618,422.00 | 115,618,422.00 | 115,618,422.00 |
| 资本公积(元) | 73,486,797.96 | 73,486,797.96 | 73,486,797.96 |
| 其他综合收益(元) | - | - | 564,189.29 |
| 未分配利润(元) | -153,556,764.82 | -144,688,825.65 | -96,971,903.98 |
| 归属于母公司股东权益合计(元) | 35,548,455.14 | 44,416,394.31 | 92,697,505.27 |
| 少数股东权益(元) | -22,951,640.71 | -22,759,407.54 | -19,185,720.16 |
| 股东权益合计(元) | 12,596,814.43 | 21,656,986.77 | 73,511,785.11 |
| 负债和股东权益合计(元) | 82,488,560.11 | 88,969,378.15 | 134,600,353.13 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-09-25 |
| 审计意见(境内) | 无法表示意见 | ||
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