| 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) | 4,254,377.33 | 7,925,978.30 | 8,609,231.69 | 9,348,772.55 | 12,016,012.81 |
| 应收票据及应收账款(元) | 1,483,348.38 | 786,221.36 | 1,189,965.32 | 232,681.68 | 2,280,381.14 |
| 其中：应收账款(元) | 1,483,348.38 | 786,221.36 | 1,189,965.32 | 232,681.68 | 2,280,381.14 |
| 预付款项(元) | 1,083,853.13 | 142,891.60 | 465,349.31 | 137,093.91 | 384,991.54 |
| 其他应收款(元) | 1,126,931.93 | 903,217.75 | 76,141.40 | 57,462.40 | 202,895.09 |
| 其他流动资产(元) | 130,469.10 | 3,045.73 | 260,152.35 | 154,290.46 | 131,191.92 |
| 流动资产合计(元) | 8,078,979.87 | 9,761,354.74 | 10,600,840.07 | 9,930,301.00 | 15,015,472.50 |
| 非流动资产： | |||||
| 长期股权投资(元) | 4,643.56 | 4,643.56 | 4,643.56 | 4,643.56 | 120,000.00 |
| 其他权益工具投资(元) | - | - | 10,000.00 | 10,000.00 | 10,000.00 |
| 固定资产(元) | - | - | 145,571.50 | 222,276.04 | 327,512.59 |
| 使用权资产(元) | 1,717,123.62 | 2,653,736.52 | 10,280,591.48 | 14,871,460.76 | 20,406,221.96 |
| 长期待摊费用(元) | - | - | 3,395,563.17 | 3,980,038.99 | 3,806,301.10 |
| 递延所得税资产(元) | 429,280.91 | 663,434.13 | 4,421.58 | 3,930.30 | 4,912.87 |
| 非流动资产合计(元) | 2,151,048.09 | 3,321,814.21 | 13,840,791.29 | 19,092,349.65 | 24,674,948.52 |
| 资产总计(元) | 10,230,027.96 | 13,083,168.95 | 24,441,631.36 | 29,022,650.65 | 39,690,421.02 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,369,084.29 | 3,221,407.75 | 1,361,708.73 | 2,621,374.53 | 2,015,460.35 |
| 其中：应付账款(元) | 2,369,084.29 | 3,221,407.75 | 1,361,708.73 | 2,621,374.53 | 2,015,460.35 |
| 预收款项(元) | 514,748.49 | 536,330.02 | 1,591,089.50 | 732,367.36 | 1,104,651.43 |
| 合同负债(元) | 2,643,122.71 | 2,400,789.86 | 1,539,264.07 | 1,300,958.69 | 413,818.90 |
| 应付职工薪酬(元) | 857,253.89 | 958,907.27 | 925,363.70 | 1,032,653.47 | 832,182.64 |
| 应交税费(元) | 38,111.37 | 58,392.45 | 42,638.84 | 63,004.37 | 71,744.20 |
| 其他应付款(元) | 2,956,277.52 | 2,629,676.20 | 3,481,890.34 | 2,005,402.83 | 3,935,801.14 |
| 一年内到期的非流动负债(元) | 1,543,131.63 | 2,044,738.52 | 2,587,088.12 | 4,664,774.14 | 8,749,769.65 |
| 其他流动负债(元) | - | 1,132.08 | - | 8,644.31 | - |
| 流动负债合计(元) | 10,921,729.90 | 11,851,374.15 | 11,529,043.30 | 12,429,179.70 | 17,123,428.31 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 523,168.07 | 9,458,324.90 | 10,754,460.38 | 11,944,858.55 |
| 递延所得税负债(元) | 429,280.91 | 663,434.13 | - | - | - |
| 非流动负债合计(元) | 429,280.91 | 1,186,602.20 | 9,458,324.90 | 10,754,460.38 | 11,944,858.55 |
| 负债合计(元) | 11,351,010.81 | 13,037,976.35 | 20,987,368.20 | 23,183,640.08 | 29,068,286.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 |
| 资本公积(元) | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 | 54,135,185.04 |
| 未分配利润(元) | -68,660,318.04 | -67,313,782.59 | -65,707,435.91 | -63,609,743.87 | -58,574,018.93 |
| 归属于母公司股东权益合计(元) | -3,340,302.03 | -1,993,766.58 | -387,419.90 | 1,710,272.14 | 6,761,166.11 |
| 少数股东权益(元) | 2,219,319.18 | 2,038,959.18 | 3,841,683.06 | 4,128,738.43 | 3,860,968.05 |
| 股东权益合计(元) | -1,120,982.85 | 45,192.60 | 3,454,263.16 | 5,839,010.57 | 10,622,134.16 |
| 负债和股东权益合计(元) | 10,230,027.96 | 13,083,168.95 | 24,441,631.36 | 29,022,650.65 | 39,690,421.02 |
| 公告日期 | 2024-08-13 | 2024-04-18 | 2023-08-10 | 2023-03-22 | 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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