| 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) | 322,705.94 | 756,051.11 | 1,613,247.85 | 1,749,509.14 | 2,817,435.27 |
| 应收票据及应收账款(元) | 179,010.00 | 87,210.00 | 261,630.00 | 87,210.00 | - |
| 其中：应收账款(元) | 179,010.00 | 87,210.00 | 261,630.00 | 87,210.00 | - |
| 预付款项(元) | - | - | - | - | 620,198.69 |
| 其他应收款(元) | 1,357,628.50 | 1,357,628.50 | 1,434,076.74 | 1,434,076.74 | 1,651,082.93 |
| 其他流动资产(元) | 13,013.68 | 13,013.68 | 13,013.68 | 13,013.68 | 30,170.11 |
| 流动资产合计(元) | 1,872,358.12 | 2,213,903.29 | 3,321,968.27 | 3,283,809.56 | 5,118,887.00 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | 790,455.63 | 997,125.60 |
| 固定资产(元) | 29,369.87 | 42,866.94 | 64,665.99 | 74,889.20 | 44,369.43 |
| 使用权资产(元) | - | 127,917.03 | 383,751.09 | 639,585.15 | 895,419.21 |
| 非流动资产合计(元) | 29,369.87 | 170,783.97 | 448,417.08 | 1,504,929.98 | 1,936,914.24 |
| 资产总计(元) | 1,901,727.99 | 2,384,687.26 | 3,770,385.35 | 4,788,739.54 | 7,055,801.24 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 289,584.57 | 289,584.57 | 400,944.95 | 383,924.21 | 100,905.33 |
| 其中：应付账款(元) | 289,584.57 | 289,584.57 | 400,944.95 | 383,924.21 | 100,905.33 |
| 合同负债(元) | 37,500.00 | 37,500.00 | 56,367.92 | 56,367.92 | 79,750.00 |
| 应付职工薪酬(元) | 102,455.75 | 173,718.98 | 174,723.74 | 273,375.13 | 326,265.38 |
| 应交税费(元) | 2,881.27 | 6,106.63 | 1,709.59 | 21,262.09 | - |
| 其他应付款(元) | 1,000,665.00 | 650,665.00 | 650,665.00 | 100,000.00 | - |
| 其他流动负债(元) | 2,250.00 | 2,250.00 | 3,382.08 | 3,382.08 | - |
| 流动负债合计(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 | 506,920.71 |
| 非流动负债： | |||||
| 负债合计(元) | 1,435,336.59 | 1,159,825.18 | 1,287,793.28 | 838,311.43 | 506,920.71 |
| 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) | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 | 2,212,491.74 |
| 盈余公积(元) | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 | 1,629,396.21 |
| 未分配利润(元) | -9,375,496.55 | -8,617,025.87 | -7,359,295.88 | -5,891,459.84 | -3,293,007.42 |
| 归属于母公司股东权益合计(元) | 466,391.40 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 | 6,548,880.53 |
| 股东权益合计(元) | 466,391.40 | 1,224,862.08 | 2,482,592.07 | 3,950,428.11 | 6,548,880.53 |
| 负债和股东权益合计(元) | 1,901,727.99 | 2,384,687.26 | 3,770,385.35 | 4,788,739.54 | 7,055,801.24 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-31 | 2023-06-30 | 2022-07-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||
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