| 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) | 632,142.20 | 3,488,820.88 | 12,924,750.57 | 19,998,465.96 | 16,650,967.30 |
| 其中：交易性金融资产(元) | 11,390,000.00 | 11,240,000.00 | 3,560,000.00 | - | 2,650,000.00 |
| 应收票据及应收账款(元) | 109,609.72 | 374.00 | 287,000.00 | 667.65 | 105,832.65 |
| 其中：应收票据(元) | - | - | - | - | 100,000.00 |
| 其中：应收账款(元) | 109,609.72 | 374.00 | 287,000.00 | 667.65 | 5,832.65 |
| 预付款项(元) | 200,912.55 | 185,922.48 | 206,986.93 | 237,940.89 | 163,638.24 |
| 其他应收款(元) | 116,506.59 | 114,586.41 | 114,884.52 | 111,899.80 | 121,377.06 |
| 存货(元) | - | - | - | - | 229,161.71 |
| 其他流动资产(元) | 176,136.65 | 112,692.83 | 111,613.99 | 101,832.36 | 75,299.11 |
| 流动资产合计(元) | 12,625,307.71 | 15,142,396.60 | 17,205,236.01 | 20,450,806.66 | 19,996,276.07 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 1,081,439.29 |
| 固定资产(元) | 550,511.80 | 608,502.76 | 683,236.04 | 765,388.54 | 858,585.02 |
| 使用权资产(元) | 369,060.28 | 163,240.83 | 209,863.07 | 524,657.75 | 839,452.43 |
| 无形资产(元) | 1,048.02 | 1,323.02 | 1,653.02 | 1,983.02 | 2,313.02 |
| 长期待摊费用(元) | - | - | 22,737.03 | 50,021.37 | 82,932.20 |
| 递延所得税资产(元) | 404,575.23 | 404,575.23 | 404,055.20 | 404,055.20 | 998,893.78 |
| 非流动资产合计(元) | 1,325,195.33 | 1,177,641.84 | 1,321,544.36 | 1,746,105.88 | 3,863,615.74 |
| 资产总计(元) | 13,950,503.04 | 16,320,038.44 | 18,526,780.37 | 22,196,912.54 | 23,859,891.81 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,085,036.98 | 1,026,793.70 | 7,915.27 | 7,224.94 | 80,002.74 |
| 其中：应付账款(元) | 1,085,036.98 | 1,026,793.70 | 7,915.27 | 7,224.94 | 80,002.74 |
| 合同负债(元) | 751,197.64 | 759,514.07 | 684,353.61 | 989,059.05 | 471,887.92 |
| 应付职工薪酬(元) | 499,774.70 | 509,736.39 | 343,526.76 | 433,447.31 | 757,022.72 |
| 应交税费(元) | 547,074.03 | 568,966.20 | 563,168.73 | 562,232.74 | 559,199.21 |
| 其他应付款(元) | 500,204.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| 一年内到期的非流动负债(元) | 125,957.13 | 179,511.61 | - | 493,954.20 | 658,605.60 |
| 流动负债合计(元) | 3,509,244.48 | 3,044,725.97 | 1,599,168.37 | 2,486,122.24 | 2,526,922.19 |
| 非流动负债： | |||||
| 租赁负债(元) | 246,009.38 | - | 245,598.41 | 72,605.99 | 221,481.70 |
| 非流动负债合计(元) | 246,009.38 | - | 245,598.41 | 72,605.99 | 221,481.70 |
| 负债合计(元) | 3,755,253.86 | 3,044,725.97 | 1,844,766.78 | 2,558,728.23 | 2,748,403.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 17,566,184.77 | 17,566,184.77 | 16,849,579.15 | 16,849,579.15 | 16,714,581.20 |
| 其他综合收益(元) | - | - | - | - | -1,364,871.69 |
| 盈余公积(元) | 942,189.06 | 942,189.06 | 942,189.06 | 942,189.06 | 942,189.06 |
| 未分配利润(元) | -21,275,829.34 | -20,069,075.49 | -17,879,071.01 | -15,564,761.78 | -13,114,043.13 |
| 归属于母公司股东权益合计(元) | 11,232,544.49 | 12,439,298.34 | 13,912,697.20 | 16,227,006.43 | 17,177,855.44 |
| 少数股东权益(元) | -1,037,295.31 | 836,014.13 | 2,769,316.39 | 3,411,177.88 | 3,933,632.48 |
| 股东权益合计(元) | 10,195,249.18 | 13,275,312.47 | 16,682,013.59 | 19,638,184.31 | 21,111,487.92 |
| 负债和股东权益合计(元) | 13,950,503.04 | 16,320,038.44 | 18,526,780.37 | 22,196,912.54 | 23,859,891.81 |
| 公告日期 | 2024-08-20 | 2024-04-30 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 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 | |||
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