| 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) | 32,450.04 | 523,914.01 | 127,279.90 | 12,816.50 | 126,912.30 |
| 应收票据及应收账款(元) | 559,109.40 | 773,712.39 | 847,466.59 | 1,914,912.11 | 2,262,708.21 |
| 其中：应收账款(元) | 559,109.40 | 773,712.39 | 847,466.59 | 1,914,912.11 | 2,262,708.21 |
| 预付款项(元) | 500,000.00 | 500,000.00 | 80,609.93 | 1,469,515.94 | 2,549,515.94 |
| 其他应收款(元) | - | 96,690.00 | 161,690.00 | 158,290.00 | 279,705.89 |
| 其他流动资产(元) | 36,327.65 | 4,403.06 | 27,680.07 | 9,241.75 | 18,779.84 |
| 流动资产合计(元) | 1,127,887.09 | 1,898,719.46 | 1,244,726.49 | 3,564,776.30 | 5,237,622.18 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 189,772.23 | 189,772.23 | 272,077.12 |
| 固定资产(元) | 179.49 | 179.49 | 179.49 | 179.49 | 179.49 |
| 递延所得税资产(元) | - | - | 166,473.78 | 166,473.78 | 166,473.78 |
| 非流动资产合计(元) | 179.49 | 179.49 | 356,425.50 | 356,425.50 | 438,730.39 |
| 资产总计(元) | 1,128,066.58 | 1,898,898.95 | 1,601,151.99 | 3,921,201.80 | 5,676,352.57 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 902,344.43 | 902,344.43 | - | 528,906.01 | 2,211,677.60 |
| 其中：应付账款(元) | 902,344.43 | 902,344.43 | - | 528,906.01 | 2,211,677.60 |
| 合同负债(元) | 377,358.49 | 301,886.79 | 301,886.79 | 254,716.98 | - |
| 应付职工薪酬(元) | 7,122.90 | 8,926.42 | 6,309.79 | 6,309.79 | 6,170.20 |
| 应交税费(元) | - | 1,211.95 | 485.03 | 2,615.55 | 115,802.43 |
| 其他应付款(元) | 188,940.09 | 120,504.07 | - | 100,000.00 | - |
| 其他流动负债(元) | 22,641.51 | 18,113.21 | 18,113.21 | 15,283.02 | - |
| 流动负债合计(元) | 1,498,407.42 | 1,352,986.87 | 326,794.82 | 907,831.35 | 2,333,650.23 |
| 非流动负债： | |||||
| 负债合计(元) | 1,498,407.42 | 1,352,986.87 | 326,794.82 | 907,831.35 | 2,333,650.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 资本公积(元) | 3,426,342.55 | 3,426,342.55 | 3,426,342.55 | 3,426,342.55 | 3,426,342.55 |
| 其他综合收益(元) | -600,000.00 | -600,000.00 | -328,247.05 | -328,247.05 | -245,942.16 |
| 盈余公积(元) | 57,206.79 | 57,206.79 | 57,206.79 | 57,206.79 | 57,206.79 |
| 未分配利润(元) | -16,253,890.18 | -15,337,637.26 | -14,880,945.12 | -13,141,931.84 | -12,894,904.84 |
| 归属于母公司股东权益合计(元) | -370,340.84 | 545,912.08 | 1,274,357.17 | 3,013,370.45 | 3,342,702.34 |
| 股东权益合计(元) | -370,340.84 | 545,912.08 | 1,274,357.17 | 3,013,370.45 | 3,342,702.34 |
| 负债和股东权益合计(元) | 1,128,066.58 | 1,898,898.95 | 1,601,151.99 | 3,921,201.80 | 5,676,352.57 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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