| 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) | 1,311,590.68 | 2,262,836.22 | 2,508,464.89 | 4,549,084.70 | 4,842,129.91 |
| 应收票据及应收账款(元) | - | 297,362.00 | 342,997.50 | - | 132,161.61 |
| 其中：应收票据(元) | - | 297,362.00 | - | - | - |
| 其中：应收账款(元) | - | - | 342,997.50 | - | 132,161.61 |
| 预付款项(元) | - | 12,400.00 | 967,194.00 | 19,017.83 | 94,339.63 |
| 其他应收款(元) | 42,708.30 | 38,772.98 | 70,492.47 | 49,400.00 | 12,350.00 |
| 存货(元) | - | - | 2,304.51 | - | - |
| 其他流动资产(元) | 34,131.79 | 16,458.22 | 32,397.44 | 27,001.49 | 46,234.75 |
| 流动资产合计(元) | 1,388,430.77 | 2,627,829.42 | 3,923,850.81 | 4,644,504.02 | 5,127,215.90 |
| 非流动资产： | |||||
| 固定资产(元) | 59,713.40 | 38,953.99 | 48,041.38 | 55,868.08 | 63,694.78 |
| 使用权资产(元) | 23,879.31 | 316,047.25 | 410,861.47 | 505,675.69 | - |
| 无形资产(元) | 12,327.11 | 14,485.85 | 17,459.20 | 19,968.32 | 24,440.42 |
| 递延所得税资产(元) | - | 20,874.43 | - | - | - |
| 非流动资产合计(元) | 95,919.82 | 390,361.52 | 476,362.05 | 581,512.09 | 88,135.20 |
| 资产总计(元) | 1,484,350.59 | 3,018,190.94 | 4,400,212.86 | 5,226,016.11 | 5,215,351.10 |
| 流动负债： | |||||
| 合同负债(元) | - | - | 28,200.00 | - | - |
| 应付职工薪酬(元) | 56,623.30 | 72,000.00 | 134,530.31 | 50,414.99 | 27,800.00 |
| 应交税费(元) | 368,549.13 | 368,549.13 | 368,549.13 | 368,549.13 | 419,997.08 |
| 其他应付款(元) | 16,082.04 | - | - | 200.00 | 207,833.59 |
| 一年内到期的非流动负债(元) | 20,558.66 | 193,550.37 | 184,218.26 | 175,257.43 | - |
| 流动负债合计(元) | 461,813.13 | 634,099.50 | 715,497.70 | 594,421.55 | 655,630.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,514.20 | 138,690.82 | 238,258.89 | 332,241.19 | - |
| 递延所得税负债(元) | - | 19,302.55 | - | - | - |
| 非流动负债合计(元) | 3,514.20 | 157,993.37 | 238,258.89 | 332,241.19 | - |
| 负债合计(元) | 465,327.33 | 792,092.87 | 953,756.59 | 926,662.74 | 655,630.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 550,789.69 | 550,789.69 | 550,789.69 | 550,789.69 | 550,789.69 |
| 盈余公积(元) | 122,368.16 | 122,368.16 | 122,368.16 | 122,368.16 | 122,368.16 |
| 未分配利润(元) | -4,654,134.59 | -3,447,059.78 | -2,226,701.58 | -1,373,804.48 | -1,113,437.42 |
| 归属于母公司股东权益合计(元) | 1,019,023.26 | 2,226,098.07 | 3,446,456.27 | 4,299,353.37 | 4,559,720.43 |
| 股东权益合计(元) | 1,019,023.26 | 2,226,098.07 | 3,446,456.27 | 4,299,353.37 | 4,559,720.43 |
| 负债和股东权益合计(元) | 1,484,350.59 | 3,018,190.94 | 4,400,212.86 | 5,226,016.11 | 5,215,351.10 |
| 公告日期 | 2024-08-27 | 2024-04-08 | 2023-08-28 | 2023-04-04 | 2022-08-17 |
| 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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