| 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) | 1,001,685.08 | 207,099.37 | 64,370.47 | 534,361.54 |
| 应收票据及应收账款(元) | 1,996,522.85 | 950.00 | - | 147,837.00 |
| 其中：应收账款(元) | 1,996,522.85 | 950.00 | - | 147,837.00 |
| 其他应收款(元) | 1,221,930.00 | 30,850.98 | 314,348.00 | 302,440.00 |
| 存货(元) | 5,405,692.77 | 257,374.19 | 297,920.56 | 10,768,306.31 |
| 其他流动资产(元) | 1,760,211.27 | 1,185,893.10 | 1,268,990.61 | 1,206,202.49 |
| 流动资产合计(元) | 11,386,041.97 | 1,682,167.64 | 1,945,629.64 | 12,959,147.34 |
| 非流动资产： | ||||
| 长期股权投资(元) | 6,274,467.00 | 5,437,895.97 | 8,011,866.30 | 7,999,164.04 |
| 固定资产(元) | 101,508.78 | 123,132.54 | 144,756.30 | 88,947.13 |
| 使用权资产(元) | - | - | 4,435,874.70 | 4,788,258.31 |
| 无形资产(元) | 17,755,976.00 | 18,249,197.54 | 18,742,419.08 | - |
| 开发支出(元) | - | - | - | 19,944,791.30 |
| 长期待摊费用(元) | - | - | 63,043.20 | - |
| 递延所得税资产(元) | 115,785.58 | 74,107.97 | 73,988.27 | 41,508.70 |
| 其他非流动资产(元) | - | - | - | 70,006.74 |
| 非流动资产合计(元) | 24,247,737.36 | 23,884,334.02 | 31,471,947.85 | 32,932,676.22 |
| 资产总计(元) | 35,633,779.33 | 25,566,501.66 | 33,417,577.49 | 45,891,823.56 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,817,600.00 | - | 3,144,400.00 | 1,102,574.97 |
| 其中：应付账款(元) | 3,817,600.00 | - | 3,144,400.00 | 1,102,574.97 |
| 合同负债(元) | - | 322,705.00 | - | - |
| 应付职工薪酬(元) | 330,490.96 | 211,251.28 | 201,127.66 | 520,878.58 |
| 应交税费(元) | 122,370.47 | 155.74 | 957.41 | - |
| 其他应付款(元) | 3,284,510.92 | 544,941.62 | 1,000,268.72 | 2,165,784.35 |
| 一年内到期的非流动负债(元) | - | - | 593,474.15 | 571,121.34 |
| 流动负债合计(元) | 7,554,972.35 | 1,079,053.64 | 4,940,227.94 | 4,360,359.24 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 4,084,639.46 | 4,347,408.26 |
| 预计负债(元) | 1,238,146.70 | - | - | - |
| 非流动负债合计(元) | 1,238,146.70 | - | 4,084,639.46 | 4,347,408.26 |
| 负债合计(元) | 8,793,119.05 | 1,079,053.64 | 9,024,867.40 | 8,707,767.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,080,000.00 | 59,080,000.00 | 59,080,000.00 | 59,080,000.00 |
| 资本公积(元) | 4,352,008.23 | 4,352,008.23 | 4,352,008.23 | 4,352,008.23 |
| 盈余公积(元) | 446,433.44 | 446,433.44 | 446,433.44 | 446,433.44 |
| 未分配利润(元) | -37,037,781.39 | -39,390,993.65 | -39,485,731.58 | -26,694,385.61 |
| 归属于母公司股东权益合计(元) | 26,840,660.28 | 24,487,448.02 | 24,392,710.09 | 37,184,056.06 |
| 股东权益合计(元) | 26,840,660.28 | 24,487,448.02 | 24,392,710.09 | 37,184,056.06 |
| 负债和股东权益合计(元) | 35,633,779.33 | 25,566,501.66 | 33,417,577.49 | 45,891,823.56 |
| 公告日期 | 2024-04-30 | 2023-08-24 | 2023-04-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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