| 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) | 1,072,894.19 | 1,333,548.67 | 1,296,177.49 | 3,225,093.12 | 2,849,144.71 |
| 其中：交易性金融资产(元) | 300,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 3,500,000.00 | 40,291.13 | 246,248.63 | 858,211.03 | 4,639,064.15 |
| 其中：应收账款(元) | 3,500,000.00 | 40,291.13 | 246,248.63 | 858,211.03 | 4,639,064.15 |
| 预付款项(元) | 2,438,572.14 | 2,442,061.89 | 11,143,457.97 | 7,519,795.75 | 3,648,461.75 |
| 应收股利(元) | 980,000.00 | 980,000.00 | 980,000.00 | - | 980,000.00 |
| 其他应收款(元) | 307,708.14 | 567,843.97 | 1,241,893.17 | 3,265,427.06 | 96,903.69 |
| 其他流动资产(元) | 116,971.99 | 122,632.37 | 7,052.52 | 7,052.52 | 40,458.10 |
| 流动资产合计(元) | 8,716,146.46 | 5,486,378.03 | 14,914,829.78 | 14,875,579.48 | 12,254,032.40 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 850,442.48 | 850,442.48 | 850,442.48 | 850,442.48 | - |
| 固定资产(元) | 2,344,295.09 | 2,410,562.63 | 2,483,612.13 | 2,560,918.89 | 2,645,876.85 |
| 无形资产(元) | 128,061.06 | 168,061.08 | 208,061.10 | - | - |
| 递延所得税资产(元) | 6,087.90 | 6,087.90 | 54,839.72 | 54,839.72 | 51,187.41 |
| 其他非流动资产(元) | - | - | - | - | 850,442.48 |
| 非流动资产合计(元) | 3,328,886.53 | 3,435,154.09 | 3,596,955.43 | 3,466,201.09 | 3,547,506.74 |
| 资产总计(元) | 12,045,032.99 | 8,921,532.12 | 18,511,785.21 | 18,341,780.57 | 15,801,539.14 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 2,000,000.00 | - | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 3,019,273.10 | 683,473.10 | 2,070,520.24 | 1,918,149.49 | 3,218,867.69 |
| 其中：应付账款(元) | 3,019,273.10 | 683,473.10 | 2,070,520.24 | 1,918,149.49 | 3,218,867.69 |
| 预收款项(元) | - | - | - | - | 835,141.88 |
| 合同负债(元) | 380,853.00 | 345,773.58 | 7,633,753.87 | 1,352,201.42 | 6,549.03 |
| 应付职工薪酬(元) | - | 31,060.00 | - | 36,826.36 | 180,000.00 |
| 应交税费(元) | 31,835.10 | 210.85 | 32,515.21 | 212,851.98 | 106,802.99 |
| 其他应付款(元) | 216,227.32 | 614,415.81 | 2,300,961.72 | 1,874,696.77 | 62,831.82 |
| 其他流动负债(元) | - | 20,746.42 | 81,590.51 | 81,590.51 | 851.37 |
| 流动负债合计(元) | 5,648,188.52 | 3,695,679.76 | 12,119,341.55 | 7,476,316.53 | 6,411,044.78 |
| 非流动负债： | |||||
| 负债合计(元) | 5,648,188.52 | 3,695,679.76 | 12,119,341.55 | 7,476,316.53 | 6,411,044.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 13,573,498.88 | 13,573,498.88 | 13,573,498.88 | 13,573,498.88 | 13,573,498.88 |
| 盈余公积(元) | 6,163.84 | 6,163.84 | 6,163.84 | 6,163.84 | 6,163.84 |
| 未分配利润(元) | -17,182,818.25 | -18,353,810.36 | -17,423,362.26 | -12,749,990.30 | -14,189,168.36 |
| 归属于母公司股东权益合计(元) | 6,396,844.47 | 5,225,852.36 | 6,156,300.46 | 10,829,672.42 | 9,390,494.36 |
| 少数股东权益(元) | - | - | 236,143.20 | 35,791.62 | - |
| 股东权益合计(元) | 6,396,844.47 | 5,225,852.36 | 6,392,443.66 | 10,865,464.04 | 9,390,494.36 |
| 负债和股东权益合计(元) | 12,045,032.99 | 8,921,532.12 | 18,511,785.21 | 18,341,780.57 | 15,801,539.14 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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