| 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) | 14,847,033.40 | 14,465,045.52 | 14,656,105.88 | 16,766,206.07 | 6,847,299.17 |
| 其中：交易性金融资产(元) | 2,571,925.50 | 5,759,326.96 | 5,507,569.14 | 4,385,788.18 | 17,324,484.32 |
| 应收票据及应收账款(元) | - | 570,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | - | 570,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 预付款项(元) | 40,000.00 | 28,000.00 | 50,800.00 | - | - |
| 其他应收款(元) | 900.00 | 900.00 | 800.00 | - | - |
| 其他流动资产(元) | - | - | - | 269.67 | - |
| 流动资产合计(元) | 17,459,858.90 | 20,823,272.48 | 20,215,275.02 | 22,152,263.92 | 25,171,783.49 |
| 非流动资产： | |||||
| 固定资产(元) | 11,514.50 | 13,797.92 | 6,913.20 | 2,133.20 | 2,904.76 |
| 无形资产(元) | 51,070.78 | - | - | - | - |
| 递延所得税资产(元) | 208,257.39 | 75,250.00 | 36,875.00 | 61,875.00 | - |
| 非流动资产合计(元) | 270,842.67 | 89,047.92 | 43,788.20 | 64,008.20 | 2,904.76 |
| 资产总计(元) | 17,730,701.57 | 20,912,320.40 | 20,259,063.22 | 22,216,272.12 | 25,174,688.25 |
| 流动负债： | |||||
| 预收款项(元) | - | - | - | - | 540,000.00 |
| 应付职工薪酬(元) | - | - | 5,175.35 | - | - |
| 应交税费(元) | 10,269.31 | 47,329.27 | 27,617.93 | 19,460.15 | 28,323.75 |
| 流动负债合计(元) | 10,269.31 | 47,329.27 | 32,793.28 | 19,460.15 | 568,323.75 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 38,987.69 | 9,407.83 | 39,266.16 | 61,929.93 |
| 非流动负债合计(元) | - | 38,987.69 | 9,407.83 | 39,266.16 | 61,929.93 |
| 负债合计(元) | 10,269.31 | 86,316.96 | 42,201.11 | 58,726.31 | 630,253.68 |
| 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) | 14,661,072.37 | 14,661,072.37 | 14,661,072.37 | 14,661,072.37 | 14,661,072.37 |
| 盈余公积(元) | 1,008,053.55 | 1,008,053.55 | 941,207.79 | 941,207.79 | 841,347.45 |
| 未分配利润(元) | -2,948,693.66 | 156,877.52 | -385,418.05 | 1,555,265.65 | 4,042,014.75 |
| 归属于母公司股东权益合计(元) | 17,720,432.26 | 20,826,003.44 | 20,216,862.11 | 22,157,545.81 | 24,544,434.57 |
| 股东权益合计(元) | 17,720,432.26 | 20,826,003.44 | 20,216,862.11 | 22,157,545.81 | 24,544,434.57 |
| 负债和股东权益合计(元) | 17,730,701.57 | 20,912,320.40 | 20,259,063.22 | 22,216,272.12 | 25,174,688.25 |
| 公告日期 | 2024-08-13 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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