| 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) | 841,991.67 | 1,482,147.84 | 1,032,286.63 | 1,125,348.30 | 810,357.88 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 3,700,000.00 | 4,900,000.00 | 6,900,000.00 | 8,176,993.32 |
| 应收票据及应收账款(元) | 2,288,681.24 | 988,950.29 | 1,276,750.57 | 860,999.24 | 1,360,450.02 |
| 其中：应收账款(元) | 2,288,681.24 | 988,950.29 | 1,276,750.57 | 860,999.24 | 1,360,450.02 |
| 预付款项(元) | 63,422.38 | 56,512.19 | 87,574.60 | 38,203.29 | 58,710.54 |
| 其他应收款(元) | 519,183.54 | 230,889.38 | 80,345.75 | 127,161.58 | 181,622.14 |
| 存货(元) | 72,197.42 | 72,197.42 | 72,197.42 | 72,197.42 | 152,532.72 |
| 其他流动资产(元) | - | - | 59,986.73 | 59,986.73 | 59,986.73 |
| 流动资产合计(元) | 5,785,476.25 | 6,530,697.12 | 7,509,141.70 | 9,183,896.56 | 10,800,653.35 |
| 非流动资产： | |||||
| 固定资产(元) | 64,503.73 | 64,503.73 | 64,503.73 | 68,235.33 | 79,645.90 |
| 使用权资产(元) | 322,262.56 | 48,858.97 | 154,097.58 | 259,336.20 | 190,078.51 |
| 无形资产(元) | - | - | - | - | 9,965.51 |
| 长期待摊费用(元) | - | - | 20,125.58 | - | 19,313.10 |
| 非流动资产合计(元) | 386,766.29 | 113,362.70 | 238,726.89 | 327,571.53 | 299,003.02 |
| 资产总计(元) | 6,172,242.54 | 6,644,059.82 | 7,747,868.59 | 9,511,468.09 | 11,099,656.37 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 276,201.86 | 225,900.00 | 80,000.00 | 180,000.00 | 130,000.00 |
| 其中：应付账款(元) | 276,201.86 | 225,900.00 | 80,000.00 | 180,000.00 | 130,000.00 |
| 合同负债(元) | 918,933.55 | 435,327.91 | 570,812.88 | 268,737.42 | 583,136.25 |
| 应付职工薪酬(元) | 285,155.54 | 557,232.65 | 266,507.62 | 513,303.23 | 306,058.96 |
| 应交税费(元) | 138,741.33 | 85,312.08 | 90,211.54 | 57,446.48 | 28,795.72 |
| 其他应付款(元) | 20,792.49 | 73,053.39 | 66,595.52 | 31,416.22 | 20,713.85 |
| 一年内到期的非流动负债(元) | 42,798.22 | 45,629.00 | 148,927.44 | 206,901.95 | 79,260.01 |
| 流动负债合计(元) | 1,682,622.99 | 1,422,455.03 | 1,223,055.00 | 1,257,805.30 | 1,147,964.79 |
| 非流动负债： | |||||
| 租赁负债(元) | 213,991.08 | - | 121,849.73 | 53,533.00 | 96,873.35 |
| 非流动负债合计(元) | 213,991.08 | - | 121,849.73 | 53,533.00 | 96,873.35 |
| 负债合计(元) | 1,896,614.07 | 1,422,455.03 | 1,344,904.73 | 1,311,338.30 | 1,244,838.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 503,142.06 | 503,142.06 | 503,142.06 | 503,142.06 | 503,142.06 |
| 盈余公积(元) | 393,226.10 | 393,226.10 | 393,226.10 | 393,226.10 | 393,226.10 |
| 未分配利润(元) | -16,620,739.69 | -15,674,763.37 | -14,493,404.30 | -12,696,238.37 | -11,041,549.93 |
| 归属于母公司股东权益合计(元) | 4,275,628.47 | 5,221,604.79 | 6,402,963.86 | 8,200,129.79 | 9,854,818.23 |
| 股东权益合计(元) | 4,275,628.47 | 5,221,604.79 | 6,402,963.86 | 8,200,129.79 | 9,854,818.23 |
| 负债和股东权益合计(元) | 6,172,242.54 | 6,644,059.82 | 7,747,868.59 | 9,511,468.09 | 11,099,656.37 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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