| 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) | 21,977.70 | 11,349,137.38 | 69,458.61 | 8,059.23 |
| 应收票据及应收账款(元) | - | - | - | 1,145.60 |
| 其中：应收账款(元) | - | - | - | 1,145.60 |
| 预付款项(元) | - | 1,935,938.00 | 750,050.00 | 750,050.00 |
| 其他应收款(元) | 47,916.99 | 187,986.58 | 133,360.76 | 49,005.00 |
| 存货(元) | 3,361,177.02 | 309,110.00 | - | - |
| 其他流动资产(元) | 374,364.62 | 16,901.28 | 19,220.65 | 32,832.08 |
| 流动资产合计(元) | 3,805,436.33 | 13,799,073.24 | 972,090.02 | 841,091.91 |
| 非流动资产： | ||||
| 固定资产(元) | 63,056.77 | 1,272,296.69 | 2,094,673.73 | 2,408,483.78 |
| 在建工程(元) | 908,931.86 | - | - | - |
| 无形资产(元) | 11,899,628.95 | 12,718,403.78 | 13,537,175.62 | 14,391,661.73 |
| 递延所得税资产(元) | - | - | - | 17.90 |
| 非流动资产合计(元) | 12,871,617.58 | 13,990,700.47 | 15,631,849.35 | 16,800,163.41 |
| 资产总计(元) | 16,677,053.91 | 27,789,773.71 | 16,603,939.37 | 17,641,255.32 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,500,531.00 | 1,250,531.00 | 1,189,891.00 | 939,891.00 |
| 其中：应付账款(元) | 1,500,531.00 | 1,250,531.00 | 1,189,891.00 | 939,891.00 |
| 合同负债(元) | 4,242,039.69 | 15,211,715.79 | 974,838.80 | 457,142.86 |
| 应付职工薪酬(元) | 328,699.21 | 211,924.40 | 488,228.24 | 529,224.96 |
| 应交税费(元) | - | 245.04 | 2,936.77 | 448,735.09 |
| 其他应付款(元) | 2,813,552.03 | 4,362,748.26 | 6,451,688.01 | 6,435,108.07 |
| 其他流动负债(元) | 396,953.34 | 763,498.30 | 69,449.77 | 22,857.14 |
| 流动负债合计(元) | 9,281,775.27 | 21,800,662.79 | 9,177,032.59 | 8,832,959.12 |
| 非流动负债： | ||||
| 预计负债(元) | - | 1,610,000.00 | 1,930,000.00 | 2,100,000.00 |
| 递延所得税负债(元) | 2,683,345.87 | 2,858,346.69 | 3,033,347.51 | 3,208,348.33 |
| 非流动负债合计(元) | 2,683,345.87 | 4,468,346.69 | 4,963,347.51 | 5,308,348.33 |
| 负债合计(元) | 11,965,121.14 | 26,269,009.48 | 14,140,380.10 | 14,141,307.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,001,184.00 | 25,001,184.00 | 25,001,184.00 | 25,001,184.00 |
| 资本公积(元) | 12,853,532.53 | 12,853,532.53 | 12,853,532.53 | 12,453,532.53 |
| 盈余公积(元) | 1,046,445.01 | 1,046,445.01 | 1,046,445.01 | 1,046,445.01 |
| 未分配利润(元) | -31,719,962.74 | -35,818,114.53 | -35,152,627.44 | -35,001,213.67 |
| 归属于母公司股东权益合计(元) | 7,181,198.80 | 3,083,047.01 | 3,748,534.10 | 3,499,947.87 |
| 少数股东权益(元) | -2,469,266.03 | -1,562,282.78 | -1,284,974.83 | - |
| 股东权益合计(元) | 4,711,932.77 | 1,520,764.23 | 2,463,559.27 | 3,499,947.87 |
| 负债和股东权益合计(元) | 16,677,053.91 | 27,789,773.71 | 16,603,939.37 | 17,641,255.32 |
| 公告日期 | 2024-04-26 | 2023-07-27 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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