| 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) | 4,004,968.30 | 8,645,918.80 | 11,130,008.83 | 17,625,610.69 | 3,079,916.20 |
| 其中：交易性金融资产(元) | 2,190,000.00 | 1,446,698.86 | 2,600,000.01 | 124.53 | 15,423,450.72 |
| 应收票据及应收账款(元) | 246,400.00 | 258,219.28 | 3,098,745.50 | 1,708,955.69 | 1,566,375.70 |
| 其中：应收账款(元) | 246,400.00 | 258,219.28 | 3,098,745.50 | 1,708,955.69 | 1,566,375.70 |
| 预付款项(元) | 8,471,130.59 | 4,258,504.60 | 12,115,332.09 | 7,113,846.92 | 18,420,422.35 |
| 其他应收款(元) | 8,160,439.00 | 8,151,407.00 | 927,721.13 | 1,028,971.13 | 1,386,474.71 |
| 其他流动资产(元) | 11,302.58 | - | - | 17,226.38 | 1,546.81 |
| 流动资产合计(元) | 23,084,240.47 | 22,760,748.54 | 29,871,807.56 | 27,494,735.34 | 39,878,186.49 |
| 非流动资产： | |||||
| 长期股权投资(元) | 419,875.22 | 464,261.38 | - | - | - |
| 其他权益工具投资(元) | - | - | 200,000.00 | - | - |
| 固定资产(元) | 2,705.89 | 4,102.19 | 21,393.43 | 49,601.41 | 73,463.82 |
| 无形资产(元) | 39,999.84 | 49,999.86 | 59,999.88 | 70,772.08 | 81,544.54 |
| 非流动资产合计(元) | 462,580.95 | 518,363.43 | 281,393.31 | 120,373.49 | 155,008.36 |
| 资产总计(元) | 23,546,821.42 | 23,279,111.97 | 30,153,200.87 | 27,615,108.83 | 40,033,194.85 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | - | 2,403,531.68 | 2,227,583.76 | 1,966,384.57 |
| 其中：应付账款(元) | - | - | 2,403,531.68 | 2,227,583.76 | 1,966,384.57 |
| 合同负债(元) | 5,069,764.06 | 2,848,630.55 | 10,527,363.54 | 7,198,600.72 | 7,194,594.46 |
| 应付职工薪酬(元) | 175,441.87 | 151,724.40 | 113,149.26 | 240,330.04 | 164,897.40 |
| 应交税费(元) | - | 27,417.53 | 2,587,222.58 | 2,605,940.37 | 2,553,001.93 |
| 其他应付款(元) | 107,667.82 | 116,620.09 | 11,804,898.91 | 11,813,401.99 | 11,197,314.94 |
| 流动负债合计(元) | 5,352,873.75 | 3,144,392.57 | 27,436,165.97 | 24,085,856.88 | 23,076,193.30 |
| 非流动负债： | |||||
| 其他非流动负债(元) | 2,039,900.00 | 2,039,900.00 | 2,049,900.00 | 2,170,000.00 | 2,170,000.00 |
| 非流动负债合计(元) | 2,039,900.00 | 2,039,900.00 | 2,049,900.00 | 2,170,000.00 | 2,170,000.00 |
| 负债合计(元) | 7,392,773.75 | 5,184,292.57 | 29,486,065.97 | 26,255,856.88 | 25,246,193.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,663,300.00 | 41,463,300.00 | 41,463,300.00 | 41,463,300.00 | 41,463,300.00 |
| 资本公积(元) | 55,260,378.42 | 55,260,378.42 | 60,860,378.42 | 60,860,378.42 | 60,860,378.42 |
| 减：库存股(元) | - | 800,000.00 | - | - | - |
| 盈余公积(元) | 1,868,331.11 | 1,868,331.11 | 1,868,331.11 | 1,868,331.11 | 1,868,331.11 |
| 未分配利润(元) | -81,637,961.86 | -79,820,243.79 | -98,007,781.60 | -97,297,378.29 | -86,293,470.45 |
| 归属于母公司股东权益合计(元) | 16,154,047.67 | 17,971,765.74 | 6,184,227.93 | 6,894,631.24 | 17,898,539.08 |
| 少数股东权益(元) | - | 123,053.66 | -5,517,093.03 | -5,535,379.29 | -3,111,537.53 |
| 股东权益合计(元) | 16,154,047.67 | 18,094,819.40 | 667,134.90 | 1,359,251.95 | 14,787,001.55 |
| 负债和股东权益合计(元) | 23,546,821.42 | 23,279,111.97 | 30,153,200.87 | 27,615,108.83 | 40,033,194.85 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-23 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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