| 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) | 587,606.06 | 1,852,135.07 | 3,890,132.22 | 1,215,284.44 | 11,959,766.67 |
| 应收票据及应收账款(元) | 2,777,127.38 | 2,630,000.00 | 4,228,278.13 | 6,763,927.30 | 5,922,004.29 |
| 其中：应收账款(元) | 2,777,127.38 | 2,630,000.00 | 4,228,278.13 | 6,763,927.30 | 5,922,004.29 |
| 预付款项(元) | 185,236.68 | 18,894.99 | 2,111,150.46 | 2,455,929.80 | 2,433,492.53 |
| 应收利息(元) | 466,448.22 | - | 596,439.36 | 140,619.60 | - |
| 其他应收款(元) | 3,862,523.16 | 2,911,685.95 | 3,954,491.31 | 2,200,254.90 | 6,251,433.66 |
| 存货(元) | 561,390.96 | 659,243.52 | 547,653.68 | 558,551.36 | 543,643.82 |
| 其他流动资产(元) | 3,837.85 | 3,837.85 | - | 42,468.78 | - |
| 流动资产合计(元) | 8,444,170.31 | 8,075,797.38 | 15,328,145.16 | 13,377,036.18 | 27,110,340.97 |
| 非流动资产： | |||||
| 债权投资(元) | - | - | 1,005,785.83 | - | - |
| 长期股权投资(元) | 21,806,936.98 | 21,851,936.97 | 29,060,994.98 | 22,165,358.01 | 31,555,114.06 |
| 其他权益工具投资(元) | - | - | -16,091.31 | 989,694.52 | 1,005,785.83 |
| 固定资产(元) | 57,659.97 | 60,136.50 | 86,227.28 | 77,518.65 | 143,910.11 |
| 无形资产(元) | 372,141.14 | 374,856.14 | 373,838.75 | 379,526.05 | 431,671.06 |
| 商誉(元) | - | - | - | 463,787.33 | - |
| 长期待摊费用(元) | 10,197.97 | 12,606.13 | 42,142.37 | 42,142.37 | - |
| 递延所得税资产(元) | 1,715,025.08 | 1,715,025.08 | 336,506.79 | 1,216,921.56 | 82,640.99 |
| 非流动资产平衡项目(元) | - | 0.01 | - | - | - |
| 非流动资产合计(元) | 23,961,961.14 | 24,014,560.83 | 30,889,404.69 | 25,334,948.49 | 33,219,122.05 |
| 资产总计(元) | 32,406,131.45 | 32,090,358.21 | 46,217,549.85 | 38,711,984.67 | 60,329,463.02 |
| 流动负债： | |||||
| 短期借款(元) | 2,309,972.63 | 2,309,972.63 | 2,582,000.00 | 2,582,000.00 | - |
| 应付票据及应付账款(元) | 71,000.00 | 81,518.00 | 206,000.00 | 202,545.29 | 313,692.00 |
| 其中：应付账款(元) | 71,000.00 | 81,518.00 | 206,000.00 | 202,545.29 | 313,692.00 |
| 合同负债(元) | 997,020.33 | 765,735.94 | 3,134,167.15 | 1,319,495.59 | 1,167,442.37 |
| 应付职工薪酬(元) | 297,527.04 | 234,429.39 | 1,358,354.07 | 584,582.85 | 566,550.71 |
| 应交税费(元) | 13,795.06 | 10,967.04 | 9,699.65 | 1,826,178.94 | 173,981.55 |
| 其他应付款(元) | 8,955,015.02 | 8,172,670.75 | 8,477,315.49 | 10,543,239.29 | 17,666,167.15 |
| 其他流动负债(元) | 4,636.65 | 4,636.65 | 150.00 | 9,120.00 | - |
| 流动负债合计(元) | 12,648,966.73 | 11,579,930.40 | 15,767,686.36 | 17,067,161.96 | 19,887,833.78 |
| 非流动负债： | |||||
| 负债合计(元) | 12,648,966.73 | 11,579,930.40 | 15,767,686.36 | 17,067,161.96 | 19,887,833.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,277,650.00 | 47,277,650.00 | 47,277,650.00 | 47,277,650.00 | 47,277,650.00 |
| 资本公积(元) | 4,503,116.03 | 4,503,116.03 | 4,503,116.03 | 4,503,116.03 | 4,871,579.52 |
| 其他综合收益(元) | - | - | -16,091.31 | -10,142.77 | - |
| 盈余公积(元) | 2,244,166.11 | 2,244,166.11 | 2,244,166.11 | 2,244,166.11 | 2,244,166.11 |
| 未分配利润(元) | -33,562,364.51 | -32,782,207.37 | -23,563,042.04 | -31,602,267.29 | -13,951,766.39 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -1,055,368.26 |
| 归属于母公司股东权益合计(元) | 20,462,567.63 | 21,242,724.77 | 30,445,798.79 | 22,412,522.08 | 39,386,260.98 |
| 少数股东权益(元) | -705,402.91 | -732,296.96 | 4,064.70 | -767,699.37 | 1,055,368.26 |
| 股东权益合计(元) | 19,757,164.72 | 20,510,427.81 | 30,449,863.49 | 21,644,822.71 | 40,441,629.24 |
| 负债和股东权益合计(元) | 32,406,131.45 | 32,090,358.21 | 46,217,549.85 | 38,711,984.67 | 60,329,463.02 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||
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