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| (Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 現金和現金等價物和聯邦基金 | 6.92%30.9萬 | 758.64%253.3萬 | 758.64%253.3萬 | 46.70%28.9萬 | -25.51%29.5萬 | -25.51%29.5萬 | 105.21%19.7萬 | 308.25%39.6萬 | 308.25%39.6萬 | 5.49%9.6萬 |
| -現金和現金等價物 | 6.92%30.9萬 | 1,748.44%236.6萬 | 1,748.44%236.6萬 | 46.70%28.9萬 | -63.43%12.8萬 | -63.43%12.8萬 | 105.21%19.7萬 | 1,029.03%35萬 | 1,029.03%35萬 | 5.49%9.6萬 |
| -限制性現金及投資 | ---- | 0.00%16.7萬 | 0.00%16.7萬 | ---- | 263.04%16.7萬 | 263.04%16.7萬 | ---- | -30.30%4.6萬 | -30.30%4.6萬 | ---- |
| 應收款項 | --467萬 | -64.42%1.58億 | -64.42%1.58億 | ---- | 11.23%4.43億 | 11.23%4.43億 | ---- | 5.46%3.99億 | 5.46%3.99億 | ---- |
| -應收賬款 | --467萬 | -64.42%1.58億 | -64.42%1.58億 | ---- | 11.23%4.43億 | 11.23%4.43億 | ---- | 5.46%3.99億 | 5.46%3.99億 | ---- |
| 預付費用 | 42.33%696.7萬 | 32.40%612.9萬 | 32.40%612.9萬 | 386.58%489.5萬 | 445.87%462.9萬 | 445.87%462.9萬 | 19.62%100.6萬 | 4.82%84.8萬 | 4.82%84.8萬 | 88.99%84.1萬 |
| 貸款淨額 | --0 | -68.11%3,595.6萬 | -68.11%3,595.6萬 | -4.34%6.01億 | -27.96%1.13億 | -27.96%1.13億 | -14.69%6.29億 | -44.93%1.57億 | -44.93%1.57億 | 16.74%7.37億 |
| -貸款總額 | ---- | -67.02%2.48億 | -67.02%2.48億 | -4.34%6.01億 | -0.18%7.53億 | -0.18%7.53億 | -14.69%6.29億 | -1.13%7.54億 | -1.13%7.54億 | 16.74%7.37億 |
| -貸款損失準備金 | ---- | -66.83%2.12億 | -66.83%2.12億 | ---- | 7.10%6.4億 | 7.10%6.4億 | ---- | 24.87%5.98億 | 24.87%5.98億 | ---- |
| 固定資產淨額 | -99.59%15.3萬 | -7.40%3,632.5萬 | -7.40%3,632.5萬 | -7.25%3,775.4萬 | -7.00%3,922.8萬 | -7.00%3,922.8萬 | -6.78%4,070.3萬 | -6.58%4,218萬 | -6.58%4,218萬 | -6.38%4,366.5萬 |
| -固定資產 | ---- | 0.00%5,372萬 | 0.00%5,372萬 | ---- | 0.00%5,372萬 | 0.00%5,372萬 | ---- | 0.00%5,372萬 | 0.00%5,372萬 | ---- |
| -累計折舊 | ---- | -20.03%-1,739.5萬 | -20.03%-1,739.5萬 | ---- | -25.58%-1,449.2萬 | -25.58%-1,449.2萬 | ---- | -34.70%-1,154萬 | -34.70%-1,154萬 | ---- |
| 商譽和其他無形資產 | 1,168,525.00%4,674.5萬 | 896,840.00%4,484.7萬 | 896,840.00%4,484.7萬 | -20.00%4,000 | 0.00%5,000 | 0.00%5,000 | -16.67%5,000 | -16.67%5,000 | -16.67%5,000 | 0.00%6,000 |
| -其他無形資產 | ---- | 896,840.00%4,484.7萬 | 896,840.00%4,484.7萬 | ---- | 0.00%5,000 | 0.00%5,000 | ---- | -16.67%5,000 | -16.67%5,000 | ---- |
| 總資產 | -90.87%5,884.4萬 | -52.77%2.84億 | -52.77%2.84億 | -3.91%6.44億 | 0.29%6億 | 0.29%6億 | -14.20%6.71億 | -15.49%5.99億 | -15.49%5.99億 | 15.20%7.81億 |
| 負債 | ||||||||||
| 應付款項 | -84.65%2,407.4萬 | 13.82%1.63億 | 13.82%1.63億 | 20.02%1.57億 | 20.83%1.43億 | 20.83%1.43億 | 26.98%1.31億 | 31.33%1.19億 | 31.33%1.19億 | 33.12%1.03億 |
| -應付賬款 | --0 | 24.84%9,089.8萬 | 24.84%9,089.8萬 | 28.41%8,179.7萬 | 33.14%7,281萬 | 33.14%7,281萬 | 39.71%6,370萬 | 51.39%5,468.5萬 | 51.39%5,468.5萬 | 64.13%4,559.4萬 |
| -應付稅費 | --0 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 | 0.00%3,247.7萬 |
| -其他應付款 | -43.40%2,407.4萬 | 4.53%3,984.6萬 | 4.53%3,984.6萬 | 23.38%4,253.2萬 | 20.91%3,812.1萬 | 20.91%3,812.1萬 | 38.90%3,447.1萬 | 44.78%3,152.8萬 | 44.78%3,152.8萬 | 45.68%2,481.8萬 |
| 短期借款和租賃負債 | --0 | 0.00%1.61億 | 0.00%1.61億 | -0.08%1.61億 | -0.08%1.61億 | -0.08%1.61億 | 0.00%1.62億 | -5.83%1.62億 | -5.83%1.62億 | -5.63%1.62億 |
| -短期借款 | --0 | 0.00%1.61億 | 0.00%1.61億 | -0.08%1.61億 | -0.08%1.61億 | -0.08%1.61億 | 0.00%1.62億 | -5.83%1.62億 | -5.83%1.62億 | -5.63%1.62億 |
| 長期借款和租賃負債 | -5.64%545.1萬 | 37.82%1,001.1萬 | 37.82%1,001.1萬 | --577.7萬 | --726.4萬 | --726.4萬 | ---- | ---- | ---- | ---- |
| -長期借款 | -5.64%545.1萬 | 37.82%1,001.1萬 | 37.82%1,001.1萬 | --577.7萬 | --726.4萬 | --726.4萬 | ---- | ---- | ---- | ---- |
| 總負債 | -90.89%2,952.5萬 | 7.23%3.35億 | 7.23%3.35億 | 10.88%3.24億 | 11.37%3.12億 | 11.37%3.12億 | 10.50%2.92億 | 6.99%2.8億 | 6.99%2.8億 | 6.42%2.64億 |
| 所有者權益 | ||||||||||
| 股本 | 1,004.42%474.9萬 | 1,020.59%381萬 | 1,020.59%381萬 | 31.90%43萬 | 4.29%34萬 | 4.29%34萬 | 0.00%32.6萬 | 0.00%32.6萬 | 0.00%32.6萬 | 0.00%32.6萬 |
| -普通股股本 | 1,004.42%474.9萬 | 1,020.59%381萬 | 1,020.59%381萬 | 31.90%43萬 | 4.29%34萬 | 4.29%34萬 | 0.00%32.6萬 | 0.00%32.6萬 | 0.00%32.6萬 | 0.00%32.6萬 |
| 資本公積 | 32.41%5.11億 | 14.21%4.38億 | 14.21%4.38億 | 0.64%3.86億 | 0.13%3.84億 | 0.13%3.84億 | 0.00%3.83億 | 0.00%3.83億 | 0.00%3.83億 | 0.00%3.83億 |
| 留存收益 | -240.61%-5.34億 | -174.89%-4.98億 | -174.89%-4.98億 | -44.22%-1.57億 | -15.48%-1.81億 | -15.48%-1.81億 | -4,945.63%-1.09億 | -188.63%-1.57億 | -188.63%-1.57億 | 103.33%224.2萬 |
| 不影響留存收益的損益 | 74.15%4,760.8萬 | -4.31%2,646.4萬 | -4.31%2,646.4萬 | -1.59%2,733.7萬 | -0.93%2,765.5萬 | -0.93%2,765.5萬 | -0.31%2,778萬 | 0.20%2,791.6萬 | 0.20%2,791.6萬 | 0.64%2,786.6萬 |
| 股東權益總額 | -88.58%2,931.9萬 | -112.67%-2,922.4萬 | -112.67%-2,922.4萬 | -15.17%2.57億 | -9.43%2.31億 | -9.43%2.31億 | -26.83%3.03億 | -28.68%2.55億 | -28.68%2.55億 | 20.27%4.14億 |
| 非控制性權益 | --0 | -138.12%-2,193.1萬 | -138.12%-2,193.1萬 | -16.02%6,354.2萬 | -9.63%5,752.8萬 | -9.63%5,752.8萬 | -26.83%7,566.1萬 | -28.68%6,366.1萬 | -28.68%6,366.1萬 | 20.27%1.03億 |
| 總權益 | -90.85%2,931.9萬 | -117.75%-5,115.5萬 | -117.75%-5,115.5萬 | -15.34%3.2億 | -9.47%2.88億 | -9.47%2.88億 | -26.83%3.78億 | -28.68%3.18億 | -28.68%3.18億 | 20.27%5.17億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 帶解釋段的無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- |
