| 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) | 4,876.70 | 382.95 | 7,724.43 | 7,122.25 | 18,253.55 |
| 应收票据及应收账款(元) | 442,655.87 | 736,916.57 | 656,397.20 | 340,880.00 | 1,275,550.00 |
| 其中：应收账款(元) | 442,655.87 | 736,916.57 | 656,397.20 | 340,880.00 | 1,275,550.00 |
| 预付款项(元) | 644,562.00 | 10,200.00 | 2,985,468.28 | 2,956,845.00 | 1,920,095.00 |
| 其他应收款(元) | 4,257,101.60 | 4,270,678.72 | 2,091,005.84 | 2,277,863.80 | 3,696,047.59 |
| 存货(元) | - | - | 314,370.35 | 314,370.35 | 404,610.35 |
| 其他流动资产(元) | 36,470.44 | 39,797.01 | 45,680.75 | 70,383.89 | 30,235.51 |
| 流动资产合计(元) | 5,385,666.61 | 5,057,975.25 | 6,100,646.85 | 5,967,465.29 | 7,344,792.00 |
| 非流动资产： | |||||
| 固定资产(元) | 1,446.70 | 3,182.68 | 4,918.66 | 39,987.84 | 302,218.15 |
| 使用权资产(元) | - | - | 160,127.65 | 256,204.21 | 352,280.77 |
| 无形资产(元) | 354,500.00 | 381,500.00 | 408,500.00 | 435,500.00 | 238,500.00 |
| 长期待摊费用(元) | 140,916.46 | 331,833.16 | 522,749.86 | 713,666.56 | 965,204.04 |
| 非流动资产合计(元) | 496,863.16 | 716,515.84 | 1,096,296.17 | 1,445,358.61 | 1,858,202.96 |
| 资产总计(元) | 5,882,529.77 | 5,774,491.09 | 7,196,943.02 | 7,412,823.90 | 9,202,994.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 295,864.00 | 301,864.00 | 291,864.00 | 191,864.00 | 111,864.00 |
| 其中：应付账款(元) | 295,864.00 | 301,864.00 | 291,864.00 | 191,864.00 | 111,864.00 |
| 预收款项(元) | 400,000.00 | - | - | - | - |
| 合同负债(元) | - | 9,622.64 | - | - | - |
| 应付职工薪酬(元) | 1,566,693.87 | 1,602,247.50 | 1,329,559.47 | 1,099,762.06 | 1,013,854.38 |
| 应交税费(元) | 13,205.33 | 14,605.65 | 14,605.65 | 14,605.65 | 15,722.72 |
| 其他应付款(元) | 434,928.58 | 468,825.60 | 446,721.95 | 172,926.06 | 169,830.31 |
| 其他流动负债(元) | - | 577.36 | - | - | - |
| 流动负债合计(元) | 2,710,691.78 | 2,397,742.75 | 2,082,751.07 | 1,479,157.77 | 1,311,271.41 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 221,930.91 | 309,661.95 | 407,003.01 |
| 非流动负债合计(元) | - | - | 221,930.91 | 309,661.95 | 407,003.01 |
| 负债合计(元) | 2,710,691.78 | 2,397,742.75 | 2,304,681.98 | 1,788,819.72 | 1,718,274.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 192,178.95 | 192,178.95 | 192,178.95 | 192,178.95 | 192,178.95 |
| 盈余公积(元) | 953,988.27 | 953,988.27 | 953,988.27 | 953,988.27 | 953,988.27 |
| 未分配利润(元) | -39,974,329.23 | -39,769,418.88 | -38,253,906.18 | -37,522,163.04 | -35,661,446.68 |
| 归属于母公司股东权益合计(元) | 3,171,837.99 | 3,376,748.34 | 4,892,261.04 | 5,624,004.18 | 7,484,720.54 |
| 股东权益合计(元) | 3,171,837.99 | 3,376,748.34 | 4,892,261.04 | 5,624,004.18 | 7,484,720.54 |
| 负债和股东权益合计(元) | 5,882,529.77 | 5,774,491.09 | 7,196,943.02 | 7,412,823.90 | 9,202,994.96 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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