| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 205,427.47 | 2,891,899.73 | 2,134,207.74 |
| 应收票据及应收账款(元) | 1,220,517.50 | 1,537,177.50 | 2,205,479.16 |
| 其中：应收账款(元) | 1,220,517.50 | 1,537,177.50 | 2,205,479.16 |
| 其他应收款(元) | 1,078,510.53 | 1,222,512.85 | 1,322,864.90 |
| 流动资产合计(元) | 2,504,455.50 | 5,651,590.08 | 5,662,551.80 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 固定资产(元) | 10,005,097.48 | 31,955.08 | 39,243.19 |
| 在建工程(元) | - | 9,673,453.06 | - |
| 使用权资产(元) | 769,089.26 | 843,029.71 | 807,009.51 |
| 商誉(元) | 1,072,449.49 | 1,072,449.49 | 1,072,449.49 |
| 长期待摊费用(元) | 1,884,323.27 | 1,927,640.33 | 1,970,957.39 |
| 其他非流动资产(元) | 189,158.87 | 149,582.79 | 2,387,800.00 |
| 非流动资产合计(元) | 21,420,118.37 | 21,198,110.46 | 13,777,459.58 |
| 资产总计(元) | 23,924,573.87 | 26,849,700.54 | 19,440,011.38 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,727,432.17 | 3,727,432.17 | 333,457.00 |
| 其中：应付账款(元) | 3,727,432.17 | 3,727,432.17 | 333,457.00 |
| 应付职工薪酬(元) | 37,000.00 | 123,600.00 | 127,200.00 |
| 其他应付款(元) | 8,385,291.68 | 8,385,291.68 | 3,690,800.00 |
| 一年内到期的非流动负债(元) | 184,037.54 | 207,382.96 | 243,305.38 |
| 流动负债合计(元) | 12,333,761.39 | 12,443,706.81 | 4,394,762.38 |
| 非流动负债： | |||
| 租赁负债(元) | 781,302.32 | 766,717.32 | 779,824.59 |
| 非流动负债合计(元) | 781,302.32 | 766,717.32 | 779,824.59 |
| 负债合计(元) | 13,115,063.71 | 13,210,424.13 | 5,174,586.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 未分配利润(元) | -22,036,995.06 | -19,207,228.81 | -18,581,080.81 |
| 归属于母公司股东权益合计(元) | 9,963,004.94 | 12,792,771.19 | 13,418,919.19 |
| 少数股东权益(元) | 846,505.22 | 846,505.22 | 846,505.22 |
| 股东权益合计(元) | 10,809,510.16 | 13,639,276.41 | 14,265,424.41 |
| 负债和股东权益合计(元) | 23,924,573.87 | 26,849,700.54 | 19,440,011.38 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |