| 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) | 1,487,044.95 | 4,155,010.38 | 7,056,153.65 | 3,673,119.24 | 1,846,827.96 |
| 其中：交易性金融资产(元) | 4,439,080.92 | 1,616,206.00 | - | - | - |
| 应收票据及应收账款(元) | 4,421,028.94 | 1,860,562.94 | 2,319,341.82 | 6,653,882.86 | 4,730,924.01 |
| 其中：应收账款(元) | 4,421,028.94 | 1,860,562.94 | 2,319,341.82 | 6,653,882.86 | 4,730,924.01 |
| 预付款项(元) | 1,555,035.92 | 163,397.60 | 156,500.00 | 677,723.70 | 1,983,845.91 |
| 其他应收款(元) | 615,217.50 | 611,000.00 | 132,941.00 | 515,914.27 | 482,292.81 |
| 存货(元) | - | - | 583,251.21 | 2,607,729.36 | 2,703,382.78 |
| 其他流动资产(元) | 245,240.91 | 221,361.60 | 691,355.05 | 242,069.72 | 243,436.22 |
| 流动资产合计(元) | 12,762,649.14 | 8,627,538.52 | 10,939,542.73 | 14,370,439.15 | 11,990,709.69 |
| 非流动资产： | |||||
| 固定资产(元) | 699,612.29 | 854,752.28 | 1,035,799.40 | 1,229,224.78 | 322,575.92 |
| 使用权资产(元) | - | - | - | 6,479.59 | 80,346.95 |
| 无形资产(元) | 24,685.88 | 25,812.27 | - | - | - |
| 商誉(元) | 688,596.50 | 688,596.50 | 688,596.50 | 648,164.50 | 648,164.50 |
| 长期待摊费用(元) | - | - | - | - | 287,000.00 |
| 递延所得税资产(元) | 74,752.74 | 40,017.07 | 2,356.41 | 1,496.76 | 1,126.05 |
| 其他非流动资产(元) | - | - | - | - | 700,000.00 |
| 非流动资产合计(元) | 1,487,647.41 | 1,609,178.12 | 1,726,752.31 | 1,885,365.63 | 2,039,213.42 |
| 资产总计(元) | 14,250,296.55 | 10,236,716.64 | 12,666,295.04 | 16,255,804.78 | 14,029,923.11 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,186,480.00 | - | - | 56,264.50 | 79,495.85 |
| 其中：应付账款(元) | 4,186,480.00 | - | - | 56,264.50 | 79,495.85 |
| 预收款项(元) | 71,394.00 | - | - | - | - |
| 合同负债(元) | - | - | 243.90 | 30,000.00 | 83,452.83 |
| 应付职工薪酬(元) | 61,477.34 | 82,722.87 | 85,420.00 | 132,112.89 | 132,500.00 |
| 应交税费(元) | 94.48 | 1,278.54 | 28,474.79 | 147,317.48 | 7,988.42 |
| 其他应付款(元) | 1,711,817.30 | 427,235.23 | 436,920.67 | 2,243,088.30 | 2,133,911.97 |
| 一年内到期的非流动负债(元) | - | - | - | - | 111,584.85 |
| 其他流动负债(元) | - | - | - | - | 3,435.17 |
| 流动负债合计(元) | 6,031,263.12 | 511,236.64 | 551,059.36 | 2,608,783.17 | 2,552,369.09 |
| 非流动负债： | |||||
| 负债合计(元) | 6,031,263.12 | 511,236.64 | 551,059.36 | 2,608,783.17 | 2,552,369.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 其他权益工具(元) | 1,820,211.86 | - | - | - | - |
| 资本公积(元) | - | 1,820,211.86 | 1,820,211.86 | 1,820,211.86 | 1,820,211.86 |
| 未分配利润(元) | -15,601,178.43 | -14,094,731.86 | -11,704,976.18 | -10,173,190.25 | -12,342,657.84 |
| 归属于母公司股东权益合计(元) | 8,219,033.43 | 9,725,480.00 | 12,115,235.68 | 13,647,021.61 | 11,477,554.02 |
| 股东权益合计(元) | 8,219,033.43 | 9,725,480.00 | 12,115,235.68 | 13,647,021.61 | 11,477,554.02 |
| 负债和股东权益合计(元) | 14,250,296.55 | 10,236,716.64 | 12,666,295.04 | 16,255,804.78 | 14,029,923.11 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-18 | 2023-04-17 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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