| 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) | 188,790.73 | 1,050,980.00 | 678,225.68 | 1,631,831.76 | 3,338,357.22 |
| 其中：交易性金融资产(元) | 12,951,042.40 | 12,903,852.40 | 13,160,297.18 | 12,160,297.18 | - |
| 应收票据及应收账款(元) | - | 169.29 | 169.29 | - | 165,789.37 |
| 其中：应收账款(元) | - | 169.29 | 169.29 | - | 165,789.37 |
| 预付款项(元) | - | 1,516.85 | 35,091.85 | 35,091.85 | 419,188.82 |
| 其他应收款(元) | 432,020.28 | 951,538.97 | 1,117,241.22 | 1,502,891.26 | 1,479,803.71 |
| 其他流动资产(元) | 22,269.58 | 14,696.66 | 72,958.74 | 72,958.74 | 86,333.40 |
| 流动资产合计(元) | 13,594,122.99 | 14,922,754.17 | 15,063,983.96 | 15,403,070.79 | 5,489,472.52 |
| 非流动资产： | |||||
| 债权投资(元) | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他债权投资(元) | - | - | - | - | 11,010,000.00 |
| 长期股权投资(元) | - | - | - | - | 1,000,000.00 |
| 其他权益工具投资(元) | 2,632,535.79 | 2,632,535.79 | 4,177,250.00 | 4,189,500.00 | 2,258,871.92 |
| 固定资产(元) | 28,897.72 | 28,897.72 | 28,897.72 | 28,897.72 | 40,726.92 |
| 使用权资产(元) | - | - | - | - | 35,881.70 |
| 无形资产(元) | - | - | - | - | 58,217.83 |
| 非流动资产合计(元) | 7,661,433.51 | 7,661,433.51 | 10,206,147.72 | 10,218,397.72 | 20,403,698.37 |
| 资产总计(元) | 21,255,556.50 | 22,584,187.68 | 25,270,131.68 | 25,621,468.51 | 25,893,170.89 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,315.81 | 11,711.81 | 9,343.84 | 12,722.04 | 32,095.06 |
| 其中：应付账款(元) | 8,315.81 | 11,711.81 | 9,343.84 | 12,722.04 | 32,095.06 |
| 合同负债(元) | 2,015,930.92 | 2,259,007.10 | 2,259,007.10 | 2,275,604.20 | 4,354,118.34 |
| 应付职工薪酬(元) | 7,296.04 | 7,296.04 | 29,251.33 | 40,502.26 | 171,160.21 |
| 应交税费(元) | 16.75 | 90.94 | 20,842.95 | 69,221.69 | 1,886.82 |
| 其他应付款(元) | 20,573.90 | 26,210.84 | 35,425.68 | 32,099.61 | 1,288,003.64 |
| 一年内到期的非流动负债(元) | - | - | - | - | 58,515.81 |
| 其他流动负债(元) | 120,955.86 | 135,540.43 | - | - | 1,515.34 |
| 流动负债合计(元) | 2,173,089.28 | 2,439,857.16 | 2,353,870.90 | 2,430,149.80 | 5,907,295.22 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 5,000.00 |
| 其他非流动负债(元) | - | - | 135,540.43 | 136,536.25 | 143,255.21 |
| 非流动负债合计(元) | - | - | 135,540.43 | 136,536.25 | 148,255.21 |
| 负债合计(元) | 2,173,089.28 | 2,439,857.16 | 2,489,411.33 | 2,566,686.05 | 6,055,550.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,230,000.00 | 30,230,000.00 | 30,230,000.00 | 30,230,000.00 | 30,230,000.00 |
| 资本公积(元) | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 | 12,852,234.52 |
| 其他综合收益(元) | -255,214.21 | -255,214.21 | 1,289,500.00 | 1,289,500.00 | -7,641,128.08 |
| 盈余公积(元) | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 | 1,098,420.65 |
| 未分配利润(元) | -24,842,973.74 | -23,781,110.44 | -22,689,434.82 | -22,415,372.71 | -16,528,209.27 |
| 归属于母公司股东权益合计(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 | 20,011,317.82 |
| 少数股东权益(元) | - | - | - | - | -173,697.36 |
| 股东权益合计(元) | 19,082,467.22 | 20,144,330.52 | 22,780,720.35 | 23,054,782.46 | 19,837,620.46 |
| 负债和股东权益合计(元) | 21,255,556.50 | 22,584,187.68 | 25,270,131.68 | 25,621,468.51 | 25,893,170.89 |
| 公告日期 | 2024-08-23 | 2024-04-16 | 2023-08-21 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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