| 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) | 374,440.97 | 402,463.79 | 814,248.76 | 2,148,408.83 | 6,662,076.13 |
| 其中：交易性金融资产(元) | 27,822,241.88 | 30,362,125.40 | 34,000,313.41 | 32,202,322.19 | 33,202,183.19 |
| 应收票据及应收账款(元) | 179,542.02 | 501,356.13 | 3,197,241.52 | 2,125,220.19 | 2,725,917.63 |
| 其中：应收账款(元) | 179,542.02 | 501,356.13 | 3,197,241.52 | 2,125,220.19 | 2,725,917.63 |
| 预付款项(元) | 1,056,173.88 | 782,235.46 | 2,536.12 | 2,336.54 | 5,703.27 |
| 其他应收款(元) | 131,772.70 | 113,146.60 | 94,601.92 | 273,649.00 | 487,773.70 |
| 其他流动资产(元) | 194,190.89 | 162,182.13 | 145,706.06 | 179,291.28 | 184,306.60 |
| 流动资产合计(元) | 29,758,362.34 | 32,323,509.51 | 38,254,647.79 | 36,931,228.03 | 43,267,960.52 |
| 非流动资产： | |||||
| 长期股权投资(元) | 6,603,571.22 | 6,650,861.76 | 6,463,784.17 | 3,770,446.71 | - |
| 其他权益工具投资(元) | - | - | - | - | 852,681.78 |
| 固定资产(元) | 87,330.63 | 112,545.31 | 145,077.20 | 149,800.45 | 138,393.75 |
| 使用权资产(元) | 303,702.64 | 82,355.01 | 252,281.97 | - | 410,658.04 |
| 递延所得税资产(元) | - | - | 227.50 | 10,560.21 | 22,050.58 |
| 非流动资产合计(元) | 6,994,604.49 | 6,845,762.08 | 6,861,370.84 | 3,930,807.37 | 1,423,784.15 |
| 资产总计(元) | 36,752,966.83 | 39,169,271.59 | 45,116,018.63 | 40,862,035.40 | 44,691,744.67 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 153,889.64 | - | 278,335.67 | 482.35 |
| 其中：应付账款(元) | - | 153,889.64 | - | 278,335.67 | 482.35 |
| 合同负债(元) | 3,911,984.57 | 3,910,127.30 | 2,020.76 | 340,188.73 | 538,517.58 |
| 应付职工薪酬(元) | 376,042.25 | 267,027.37 | 265,858.78 | 436,475.82 | 431,577.98 |
| 应交税费(元) | 20,138.46 | 11,609.28 | 11,188.92 | 106,181.02 | 189,851.89 |
| 其他应付款(元) | 22,063.18 | 7,205.00 | 17,638.08 | 15,492.01 | 17,898.66 |
| 一年内到期的非流动负债(元) | 304,975.98 | 102,528.99 | - | - | 461,445.71 |
| 流动负债合计(元) | 4,635,204.44 | 4,452,387.58 | 296,706.54 | 1,176,673.25 | 1,639,774.17 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 280,405.01 | - | - |
| 递延所得税负债(元) | - | - | 4,249.53 | - | 46,607.43 |
| 其他非流动负债(元) | - | - | - | - | 330,188.67 |
| 非流动负债合计(元) | - | - | 284,654.54 | - | 376,796.10 |
| 负债合计(元) | 4,635,204.44 | 4,452,387.58 | 581,361.08 | 1,176,673.25 | 2,016,570.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,515,104.00 | 32,515,104.00 | 32,515,104.00 | 32,515,104.00 | 28,176,000.00 |
| 资本公积(元) | 10,084.90 | 10,084.90 | 10,084.90 | 10,084.90 | 4,349,188.90 |
| 盈余公积(元) | 6,389,446.18 | 6,389,446.18 | 6,434,714.93 | 6,389,446.18 | 6,495,084.36 |
| 未分配利润(元) | -6,796,872.69 | -4,197,751.07 | 5,574,753.72 | 770,727.07 | 3,654,901.14 |
| 归属于母公司股东权益合计(元) | 32,117,762.39 | 34,716,884.01 | 44,534,657.55 | 39,685,362.15 | 42,675,174.40 |
| 股东权益合计(元) | 32,117,762.39 | 34,716,884.01 | 44,534,657.55 | 39,685,362.15 | 42,675,174.40 |
| 负债和股东权益合计(元) | 36,752,966.83 | 39,169,271.59 | 45,116,018.63 | 40,862,035.40 | 44,691,744.67 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-15 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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