| 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) | 110,168.12 | 94,423.48 | 20,331.96 | 99,703.24 | 158,355.25 |
| 其中：交易性金融资产(元) | 12,982,228.00 | 14,078,038.00 | 11,990,748.00 | 13,223,508.00 | 13,061,844.00 |
| 应收票据及应收账款(元) | 828,235.00 | 828,235.00 | 2,887,000.00 | 2,887,000.00 | 18,000.00 |
| 其中：应收账款(元) | 828,235.00 | 828,235.00 | 2,887,000.00 | 2,887,000.00 | 18,000.00 |
| 预付款项(元) | 1,215,109.63 | 636,412.43 | 169,476.07 | 133,876.07 | 517,208.88 |
| 其他应收款(元) | 2,305.82 | 36,636.87 | 38,501.72 | 39,077.00 | 1,708.00 |
| 其他流动资产(元) | 76,075.31 | 67,584.74 | 66,384.74 | 56,479.08 | 55,063.99 |
| 流动资产合计(元) | 15,214,121.88 | 15,741,330.52 | 15,172,442.49 | 16,439,643.39 | 13,812,180.12 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,200,000.00 | - | - | - | - |
| 其他权益工具投资(元) | - | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 固定资产(元) | 91,919.03 | 91,919.03 | 122,548.79 | 153,178.55 | 153,736.69 |
| 无形资产(元) | - | 33,333.33 | 83,333.35 | 133,333.33 | 183,333.46 |
| 非流动资产合计(元) | 3,291,919.03 | 3,325,252.36 | 3,405,882.14 | 3,486,511.88 | 3,537,070.15 |
| 资产总计(元) | 18,506,040.91 | 19,066,582.88 | 18,578,324.63 | 19,926,155.27 | 17,349,250.27 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,600,991.00 | 1,840,991.00 | 3,373,191.00 | 3,373,191.00 | 532,535.00 |
| 其中：应付账款(元) | 1,600,991.00 | 1,840,991.00 | 3,373,191.00 | 3,373,191.00 | 532,535.00 |
| 预收款项(元) | 72,000.00 | 72,000.00 | 387,600.00 | 72,000.00 | 72,000.00 |
| 合同负债(元) | 735,849.05 | 566,037.73 | - | - | - |
| 应交税费(元) | 258,203.04 | 222,447.09 | 206,536.90 | 214,707.15 | 215,061.93 |
| 其他应付款(元) | 15,447.94 | 15,256.69 | 15,256.69 | 15,256.69 | 15,270.32 |
| 其他流动负债(元) | 44,150.95 | 33,962.27 | - | - | - |
| 流动负债合计(元) | 2,726,641.98 | 2,750,694.78 | 3,982,584.59 | 3,675,154.84 | 834,867.25 |
| 非流动负债： | |||||
| 负债合计(元) | 2,726,641.98 | 2,750,694.78 | 3,982,584.59 | 3,675,154.84 | 834,867.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,428,720.00 | 14,428,720.00 | 14,428,720.00 | 14,428,720.00 | 14,428,720.00 |
| 资本公积(元) | 6,764,241.62 | 6,764,241.62 | 6,764,241.62 | 6,764,241.62 | 6,764,241.62 |
| 其他综合收益(元) | -4,320,000.00 | -4,320,000.00 | -4,320,000.00 | -4,320,000.00 | -4,320,000.00 |
| 盈余公积(元) | 909,105.85 | 909,105.85 | 909,105.85 | 909,105.85 | 909,105.85 |
| 未分配利润(元) | -2,002,668.54 | -1,466,179.37 | -3,186,327.43 | -1,531,067.04 | -1,267,684.45 |
| 归属于母公司股东权益合计(元) | 15,779,398.93 | 16,315,888.10 | 14,595,740.04 | 16,251,000.43 | 16,514,383.02 |
| 股东权益合计(元) | 15,779,398.93 | 16,315,888.10 | 14,595,740.04 | 16,251,000.43 | 16,514,383.02 |
| 负债和股东权益合计(元) | 18,506,040.91 | 19,066,582.88 | 18,578,324.63 | 19,926,155.27 | 17,349,250.27 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-25 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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