| 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) | 11,652,613.25 | 3,033,455.86 | 225,663.03 | 20,763.55 | 1,497,389.04 |
| 应收票据及应收账款(元) | 2,765,965.83 | 2,940,783.53 | - | - | - |
| 其中：应收账款(元) | 2,765,965.83 | 2,940,783.53 | - | - | - |
| 预付款项(元) | 11,050,034.47 | 7,892,091.24 | 1,848,480.26 | 470,030.60 | 470,000.00 |
| 其他应收款(元) | 4,801,826.45 | 5,325,030.58 | 2,950,867.03 | 3,862,312.29 | 4,910,440.65 |
| 其他流动资产(元) | 303,282.21 | 94,121.69 | 110,594.10 | 95,942.91 | 88,021.91 |
| 流动资产合计(元) | 30,573,722.21 | 19,285,482.90 | 5,135,604.42 | 4,449,049.35 | 6,965,851.60 |
| 非流动资产： | |||||
| 固定资产(元) | 88,998.91 | 88,998.91 | 255,285.21 | 308,953.67 | 375,411.39 |
| 使用权资产(元) | 195,371.65 | 195,371.65 | - | - | - |
| 无形资产(元) | 208,750.00 | 208,750.00 | 222,250.00 | 235,750.00 | 249,250.00 |
| 开发支出(元) | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 |
| 非流动资产合计(元) | 973,120.56 | 973,120.56 | 957,535.21 | 1,024,703.67 | 1,104,661.39 |
| 资产总计(元) | 31,546,842.77 | 20,258,603.46 | 6,093,139.63 | 5,473,753.02 | 8,070,512.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,975,088.74 | 8,968,981.19 | 3,162,413.85 | 3,154,825.85 | 3,874,127.59 |
| 其中：应付账款(元) | 8,975,088.74 | 8,968,981.19 | 3,162,413.85 | 3,154,825.85 | 3,874,127.59 |
| 合同负债(元) | 5,983,250.18 | 3,651,605.94 | 1,844,163.00 | 274,540.17 | 1,114,493.89 |
| 应付职工薪酬(元) | 150,111.10 | 44,677.57 | 41,269.00 | 76,513.44 | 127,799.53 |
| 应交税费(元) | 26,793.57 | - | - | - | - |
| 其他应付款(元) | 11,253,545.15 | 2,263,002.88 | 1,011,332.64 | 1,423,450.23 | 2,697,242.37 |
| 一年内到期的非流动负债(元) | 199,638.81 | 199,638.81 | - | - | - |
| 其他流动负债(元) | 3,629,211.06 | 3,862,292.29 | 3,740,146.25 | 3,645,969.36 | 2,875,318.75 |
| 流动负债合计(元) | 30,217,638.61 | 18,990,198.68 | 9,799,324.74 | 8,575,299.05 | 10,688,982.13 |
| 非流动负债： | |||||
| 负债合计(元) | 30,217,638.61 | 18,990,198.68 | 9,799,324.74 | 8,575,299.05 | 10,688,982.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 5,809,502.36 | 5,809,502.36 | 809,502.36 | 809,502.36 | 719,502.36 |
| 未分配利润(元) | -12,441,102.89 | -12,501,901.71 | -12,474,583.42 | -11,869,944.34 | -11,296,804.69 |
| 归属于母公司股东权益合计(元) | 1,368,399.47 | 1,307,600.65 | -3,665,081.06 | -3,060,441.98 | -2,577,302.33 |
| 少数股东权益(元) | -39,195.31 | -39,195.87 | -41,104.05 | -41,104.05 | -41,166.81 |
| 股东权益合计(元) | 1,329,204.16 | 1,268,404.78 | -3,706,185.11 | -3,101,546.03 | -2,618,469.14 |
| 负债和股东权益合计(元) | 31,546,842.77 | 20,258,603.46 | 6,093,139.63 | 5,473,753.02 | 8,070,512.99 |
| 公告日期 | 2024-08-27 | 2024-04-12 | 2023-08-22 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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