| 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) | 270,477.86 | 455,292.31 | 276,247.23 | 81,668.89 | 136,608.68 |
| 应收票据及应收账款(元) | 15,397,473.12 | 374,468.34 | 604,443.74 | 1,361,438.35 | 306,900.00 |
| 其中：应收账款(元) | 15,397,473.12 | 374,468.34 | 604,443.74 | 1,361,438.35 | 306,900.00 |
| 预付款项(元) | 12,960.00 | - | - | - | 389,600.00 |
| 其他应收款(元) | 302,541.09 | 1,547.39 | 1,270.14 | 1,270.14 | - |
| 存货(元) | 169,693.18 | 2,784.00 | 6,583.86 | - | - |
| 其他流动资产(元) | 41,038.36 | 40,758.36 | 40,758.36 | 40,758.36 | 40,478.36 |
| 流动资产合计(元) | 16,194,183.61 | 874,850.40 | 929,303.33 | 1,485,135.74 | 873,587.04 |
| 非流动资产： | |||||
| 固定资产(元) | 18,689.18 | 18,689.18 | 18,689.18 | 18,689.18 | 18,354.31 |
| 无形资产(元) | 20,782.18 | 27,622.84 | 34,463.50 | 41,304.16 | - |
| 商誉(元) | 59,458.08 | 59,458.08 | 5,858.08 | - | - |
| 长期待摊费用(元) | 72,380.73 | - | - | - | - |
| 其他非流动资产(元) | - | - | - | 55,613.88 | - |
| 非流动资产合计(元) | 171,310.17 | 105,770.10 | 59,010.76 | 115,607.22 | 18,354.31 |
| 资产总计(元) | 16,365,493.78 | 980,620.50 | 988,314.09 | 1,600,742.96 | 891,941.35 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,082,782.66 | 100,224.00 | 88,366.20 | 602,682.05 | - |
| 其中：应付账款(元) | 10,082,782.66 | 100,224.00 | 88,366.20 | 602,682.05 | - |
| 合同负债(元) | 341,637.43 | - | - | - | - |
| 应付职工薪酬(元) | 5,991.39 | 7,565.39 | 10,217.07 | 13,446.14 | - |
| 应交税费(元) | 393,099.19 | - | - | - | - |
| 其他应付款(元) | 119,944.61 | 108,214.17 | 802,814.17 | 557,036.93 | 250,000.00 |
| 其他流动负债(元) | 30,747.37 | - | - | - | - |
| 流动负债合计(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 | 250,000.00 |
| 非流动负债： | |||||
| 负债合计(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 | 250,000.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 1,841,266.32 | 1,841,266.32 | 1,091,266.32 | 1,091,266.32 | 1,091,266.32 |
| 盈余公积(元) | 130,882.80 | 130,882.80 | 130,882.80 | 130,882.80 | 130,882.80 |
| 未分配利润(元) | -2,580,857.99 | -7,207,532.18 | -7,135,232.47 | -6,794,571.28 | -6,580,207.77 |
| 归属于母公司股东权益合计(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 | 641,941.35 |
| 股东权益合计(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 | 641,941.35 |
| 负债和股东权益合计(元) | 16,365,493.78 | 980,620.50 | 988,314.09 | 1,600,742.96 | 891,941.35 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-29 | 2023-04-25 | 2022-08-25 |
| 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |