| 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) | 73,760.49 | 1,029,493.70 | 148,076.01 | 807,962.16 | 233,615.26 |
| 其中：交易性金融资产(元) | 254,456.00 | 254,456.00 | 485,569.35 | 330,456.00 | 424,876.00 |
| 应收票据及应收账款(元) | 15,931.83 | 41,209.41 | 80,790.85 | 610,778.63 | 41,391.00 |
| 其中：应收账款(元) | 15,931.83 | 41,209.41 | 80,790.85 | 610,778.63 | 41,391.00 |
| 预付款项(元) | 5,968,438.56 | 5,968,438.56 | 5,928,843.56 | 5,837,438.56 | 6,827,718.24 |
| 其他应收款(元) | 860,075.53 | 441,579.48 | 481,664.88 | 2,020,747.18 | 6,446,339.90 |
| 其他流动资产(元) | 175.65 | 175.65 | - | - | 3,713.69 |
| 流动资产合计(元) | 7,172,838.06 | 7,735,352.80 | 7,124,944.65 | 9,607,382.53 | 13,977,654.09 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,000,000.00 | - | - | - | - |
| 固定资产(元) | 21,335.59 | 24,169.21 | 26,132.52 | 27,165.03 | 28,926.14 |
| 无形资产(元) | 259,189.04 | 427,443.14 | 595,697.24 | 763,951.34 | 932,205.44 |
| 递延所得税资产(元) | 50,817.71 | 50,817.71 | 49,356.54 | 50,817.71 | 470,457.32 |
| 非流动资产合计(元) | 1,331,342.34 | 502,430.06 | 671,186.30 | 841,934.08 | 1,431,588.90 |
| 资产总计(元) | 8,504,180.40 | 8,237,782.86 | 7,796,130.95 | 10,449,316.61 | 15,409,242.99 |
| 流动负债： | |||||
| 短期借款(元) | 1,602,126.25 | 1,602,126.25 | 1,800,000.00 | 1,802,126.25 | 1,801,887.41 |
| 应付票据及应付账款(元) | 217,170.00 | 830,377.55 | 627,170.00 | 187,430.00 | - |
| 其中：应付账款(元) | 217,170.00 | 830,377.55 | 627,170.00 | 187,430.00 | - |
| 预收款项(元) | 711,000.00 | 909.55 | - | - | - |
| 合同负债(元) | - | - | 53,097.35 | - | 99,009.90 |
| 应付职工薪酬(元) | 163,768.99 | 162,482.36 | 103,123.16 | 159,909.96 | 145,762.65 |
| 应交税费(元) | 195,205.16 | 224,361.40 | 150,134.14 | 202,571.54 | 179,328.01 |
| 其他应付款(元) | 869,945.57 | 687,235.29 | 487,981.62 | 3,093,116.66 | 235,001.52 |
| 其他流动负债(元) | - | - | 6,902.65 | 18,490.61 | 19,480.71 |
| 流动负债合计(元) | 3,759,215.97 | 3,507,492.40 | 3,228,408.92 | 5,463,645.02 | 2,480,470.20 |
| 非流动负债： | |||||
| 负债合计(元) | 3,759,215.97 | 3,507,492.40 | 3,228,408.92 | 5,463,645.02 | 2,480,470.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 资本公积(元) | 2,341,949.77 | 2,341,949.77 | 2,341,949.77 | 2,341,949.77 | 2,327,462.31 |
| 未分配利润(元) | -11,303,602.78 | -11,318,276.75 | -11,338,164.97 | -10,982,436.35 | -3,134,980.70 |
| 归属于母公司股东权益合计(元) | 4,938,346.99 | 4,923,673.02 | 4,903,784.80 | 5,259,513.42 | 13,092,481.61 |
| 少数股东权益(元) | -193,382.56 | -193,382.56 | -336,062.77 | -273,841.83 | -163,708.82 |
| 股东权益合计(元) | 4,744,964.43 | 4,730,290.46 | 4,567,722.03 | 4,985,671.59 | 12,928,772.79 |
| 负债和股东权益合计(元) | 8,504,180.40 | 8,237,782.86 | 7,796,130.95 | 10,449,316.61 | 15,409,242.99 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-30 | 2023-04-19 | 2022-08-31 |
| 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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