| 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) | 386,121.82 | 1,874,133.17 | 1,180,997.00 | 3,799,598.86 | 447,788.03 |
| 应收票据及应收账款(元) | 7,636,823.62 | 4,364,983.00 | 835,430.50 | 7,164,409.02 | 858,981.00 |
| 其中：应收账款(元) | 7,636,823.62 | 4,364,983.00 | 835,430.50 | 7,164,409.02 | 858,981.00 |
| 预付款项(元) | 1,256,714.07 | 891,028.48 | 1,182,326.00 | 37,499.97 | 771,072.00 |
| 其他应收款(元) | 505,192.64 | 289,821.17 | 321,989.78 | 291,355.57 | 409,403.94 |
| 存货(元) | - | - | 1,402,500.00 | - | 2,120,270.76 |
| 合同资产(元) | 274,360.00 | 274,360.00 | 79,163.50 | 79,163.50 | - |
| 其他流动资产(元) | 824,501.53 | 738,835.32 | 840,990.08 | 713,761.96 | 266,691.47 |
| 流动资产合计(元) | 10,883,713.68 | 8,433,161.14 | 5,843,396.86 | 12,085,788.88 | 4,874,207.20 |
| 非流动资产： | |||||
| 固定资产(元) | 190,205.51 | 197,038.76 | 205,863.48 | 230,274.66 | 267,793.66 |
| 使用权资产(元) | 758,632.84 | 1,177,234.51 | - | - | - |
| 无形资产(元) | 7,880,970.27 | 8,862,767.55 | 3,831,008.63 | 222,540.42 | 239,558.94 |
| 其他非流动资产(元) | - | - | 4,790,708.00 | 2,593,026.57 | - |
| 非流动资产合计(元) | 8,829,808.62 | 10,237,040.82 | 8,827,580.11 | 3,045,841.65 | 507,352.60 |
| 资产总计(元) | 19,713,522.30 | 18,670,201.96 | 14,670,976.97 | 15,131,630.53 | 5,381,559.80 |
| 流动负债： | |||||
| 短期借款(元) | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 956,072.81 | 781,620.70 | 928,820.70 | 975,725.51 | 836,601.81 |
| 其中：应付账款(元) | 956,072.81 | 781,620.70 | 928,820.70 | 975,725.51 | 836,601.81 |
| 合同负债(元) | 3,183,087.67 | 2,343,465.03 | 3,051,936.07 | 611,792.47 | 5,757,563.30 |
| 应付职工薪酬(元) | 3,040,331.53 | 2,723,536.93 | 2,516,731.73 | 1,965,979.51 | 268,845.34 |
| 应交税费(元) | 207,581.09 | 63,499.27 | 16,120.56 | 792,865.37 | 18,807.47 |
| 其他应付款(元) | 6,154,243.71 | 5,946,620.26 | 7,109,240.81 | 6,909,725.25 | 8,071,351.46 |
| 一年内到期的非流动负债(元) | 391,549.49 | 845,619.29 | - | - | - |
| 其他流动负债(元) | 713,056.00 | 667,772.98 | 1,309,050.38 | 1,216,557.10 | - |
| 流动负债合计(元) | 15,645,922.30 | 14,372,134.46 | 14,931,900.25 | 12,472,645.21 | 14,953,169.38 |
| 非流动负债： | |||||
| 租赁负债(元) | 277,950.51 | 355,895.50 | - | - | - |
| 递延所得税负债(元) | 71,631.06 | 126,260.56 | - | - | - |
| 非流动负债合计(元) | 349,581.57 | 482,156.06 | - | - | - |
| 负债合计(元) | 15,995,503.87 | 14,854,290.52 | 14,931,900.25 | 12,472,645.21 | 14,953,169.38 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 资本公积(元) | 1,767,084.98 | 1,767,084.98 | 1,767,084.98 | 1,767,084.98 | 1,767,084.98 |
| 其他综合收益(元) | -64,582.38 | -66,845.21 | -160,306.68 | -68,592.50 | -69,975.31 |
| 未分配利润(元) | -4,984,484.17 | -4,884,328.33 | -8,867,701.58 | -6,039,507.16 | -18,268,719.25 |
| 归属于母公司股东权益合计(元) | 3,718,018.43 | 3,815,911.44 | -260,923.28 | 2,658,985.32 | -9,571,609.58 |
| 股东权益合计(元) | 3,718,018.43 | 3,815,911.44 | -260,923.28 | 2,658,985.32 | -9,571,609.58 |
| 负债和股东权益合计(元) | 19,713,522.30 | 18,670,201.96 | 14,670,976.97 | 15,131,630.53 | 5,381,559.80 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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