| 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 |
| 报表类型 | 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) | 26,165.52 | 11,790.61 | 20,876.74 | 561,499.35 |
| 应收票据及应收账款(元) | 15,054.08 | 15,054.08 | 16,935.84 | 16,935.84 |
| 其中：应收账款(元) | 15,054.08 | 15,054.08 | 16,935.84 | 16,935.84 |
| 预付款项(元) | 77,639.40 | 8,340.32 | - | - |
| 其他应收款(元) | 1,385.60 | 9,599.82 | 11,899.28 | 5,904.18 |
| 存货(元) | - | 85,747.57 | 85,747.57 | 104,710.00 |
| 其他流动资产(元) | 329,833.10 | 204,895.28 | 204,895.28 | 204,024.89 |
| 流动资产合计(元) | 450,077.70 | 335,427.68 | 340,354.71 | 893,074.26 |
| 非流动资产： | ||||
| 固定资产(元) | 3,075,877.84 | 3,132,647.09 | 3,333,194.07 | 3,469,349.26 |
| 无形资产(元) | 13,388.62 | 14,624.45 | 15,860.27 | 17,096.09 |
| 开发支出(元) | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 |
| 长期待摊费用(元) | 2,341.28 | 12,073.13 | 87,989.63 | 175,691.57 |
| 非流动资产合计(元) | 6,541,607.74 | 6,609,344.67 | 6,887,043.97 | 7,112,136.92 |
| 资产总计(元) | 6,991,685.44 | 6,944,772.35 | 7,227,398.68 | 8,005,211.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,602,081.76 | 1,548,670.27 | 1,542,116.00 | 1,523,916.00 |
| 其中：应付账款(元) | 1,602,081.76 | 1,548,670.27 | 1,542,116.00 | 1,523,916.00 |
| 预收款项(元) | - | - | - | 1,070.12 |
| 合同负债(元) | 297,989.70 | - | - | - |
| 应付职工薪酬(元) | 39,313.40 | 42,070.72 | 29,451.31 | 14,092.40 |
| 应交税费(元) | 466.15 | - | 0.02 | 2,150.53 |
| 其他应付款(元) | 3,639,638.24 | 3,608,307.75 | 3,559,439.83 | 3,927,493.75 |
| 其他流动负债(元) | 38,738.66 | - | - | - |
| 流动负债合计(元) | 5,618,227.91 | 5,199,048.74 | 5,131,007.16 | 5,468,722.80 |
| 非流动负债： | ||||
| 负债合计(元) | 5,618,227.91 | 5,199,048.74 | 5,131,007.16 | 5,468,722.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 资本公积(元) | 2,830,702.02 | 2,830,702.02 | 2,830,702.02 | 2,830,702.02 |
| 盈余公积(元) | 480,639.44 | 480,639.44 | 480,639.44 | 480,639.44 |
| 未分配利润(元) | -17,937,883.93 | -17,565,617.85 | -17,214,949.94 | -16,774,853.08 |
| 归属于母公司股东权益合计(元) | 1,373,457.53 | 1,745,723.61 | 2,096,391.52 | 2,536,488.38 |
| 股东权益合计(元) | 1,373,457.53 | 1,745,723.61 | 2,096,391.52 | 2,536,488.38 |
| 负债和股东权益合计(元) | 6,991,685.44 | 6,944,772.35 | 7,227,398.68 | 8,005,211.18 |
| 公告日期 | 2024-04-22 | 2023-08-14 | 2023-04-18 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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