| 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) | 28,603.64 | 384,590.52 | 371,032.34 | 329,092.28 | 554,116.06 |
| 应收票据及应收账款(元) | 76,507.20 | 407,000.00 | 180,000.00 | 180,000.00 | 190,000.00 |
| 其中：应收账款(元) | 76,507.20 | 407,000.00 | 180,000.00 | 180,000.00 | 190,000.00 |
| 预付款项(元) | 1,113,566.56 | 283,018.86 | - | - | - |
| 其他应收款(元) | 85,081.00 | - | 3,000.00 | 3,000.00 | - |
| 其他流动资产(元) | 96,191.61 | 11,603.79 | 64,458.80 | 60,402.30 | 60,250.26 |
| 流动资产合计(元) | 1,399,950.01 | 1,086,213.17 | 618,491.14 | 572,494.58 | 804,366.32 |
| 非流动资产： | |||||
| 固定资产(元) | - | - | 258,677.98 | 258,677.98 | 2,711,365.30 |
| 使用权资产(元) | 198,834.23 | 198,834.23 | - | - | - |
| 无形资产(元) | - | - | - | - | 1,162,333.07 |
| 长期待摊费用(元) | - | - | - | - | 3,355,985.49 |
| 递延所得税资产(元) | 69.10 | 69.10 | - | - | 4,002,081.41 |
| 其他非流动资产(元) | - | - | - | - | 211,865.80 |
| 非流动资产合计(元) | 198,903.33 | 198,903.33 | 258,677.98 | 258,677.98 | 11,443,631.07 |
| 资产总计(元) | 1,598,853.34 | 1,285,116.50 | 877,169.12 | 831,172.56 | 12,247,997.39 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 408,534.90 | 58,534.90 | 58,534.90 | 58,534.90 | 120,634.90 |
| 其中：应付账款(元) | 408,534.90 | 58,534.90 | 58,534.90 | 58,534.90 | 120,634.90 |
| 合同负债(元) | 141,509.43 | 254,716.98 | 32,299.72 | 32,299.72 | 32,957.92 |
| 应付职工薪酬(元) | 79,129.12 | 80,136.08 | 19,021.09 | 19,021.09 | 15,441.80 |
| 应交税费(元) | 53,840.34 | 1,503.42 | 796.35 | 796.35 | 796.35 |
| 其他应付款(元) | 331,108.31 | 248,185.92 | 184,458.73 | 184,458.73 | 185,436.73 |
| 一年内到期的非流动负债(元) | 112,305.61 | 112,305.61 | - | - | - |
| 其他流动负债(元) | 8,490.57 | 15,283.02 | 1,937.98 | 1,937.98 | 1,977.48 |
| 流动负债合计(元) | 1,134,918.28 | 770,665.93 | 297,048.77 | 297,048.77 | 357,245.18 |
| 非流动负债： | |||||
| 租赁负债(元) | 86,805.01 | 86,805.01 | - | - | - |
| 非流动负债合计(元) | 86,805.01 | 86,805.01 | - | - | - |
| 负债合计(元) | 1,221,723.29 | 857,470.94 | 297,048.77 | 297,048.77 | 357,245.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,108,239.00 | 18,108,239.00 | 18,108,239.00 | 18,108,239.00 | 18,108,239.00 |
| 资本公积(元) | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 |
| 未分配利润(元) | -21,656,741.56 | -21,606,226.05 | -21,453,751.26 | -21,499,747.82 | -10,143,119.40 |
| 归属于母公司股东权益合计(元) | 377,130.05 | 427,645.56 | 580,120.35 | 534,123.79 | 11,890,752.21 |
| 股东权益合计(元) | 377,130.05 | 427,645.56 | 580,120.35 | 534,123.79 | 11,890,752.21 |
| 负债和股东权益合计(元) | 1,598,853.34 | 1,285,116.50 | 877,169.12 | 831,172.56 | 12,247,997.39 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 否定意见 | |||
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