| 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) | 19,828,526.60 | 18,258,805.35 | 13,552,235.91 | 381,276.37 |
| 应收票据及应收账款(元) | 171,950.00 | 512,620.00 | 77,900.00 | 107,629.00 |
| 其中：应收账款(元) | 171,950.00 | 512,620.00 | 77,900.00 | 107,629.00 |
| 预付款项(元) | 45,000.00 | 60,000.00 | - | - |
| 其他应收款(元) | 650,641.67 | 472,368.62 | 234,125.28 | 114,717.47 |
| 存货(元) | 110,046.34 | 786,485.26 | 778,919.26 | 839,182.22 |
| 其他流动资产(元) | - | 23,083.24 | - | 40,656.17 |
| 流动资产合计(元) | 20,806,164.61 | 20,113,362.47 | 14,643,180.45 | 1,483,461.23 |
| 非流动资产： | ||||
| 固定资产(元) | 3,529,008.92 | 3,144,337.36 | 3,174,597.97 | 3,356,784.05 |
| 使用权资产(元) | 227,216.86 | 283,968.06 | 425,952.00 | 1,120,299.72 |
| 无形资产(元) | 7,610,993.00 | 8,530,265.84 | 9,449,538.68 | 10,350,882.69 |
| 非流动资产合计(元) | 11,367,218.78 | 11,958,571.26 | 13,050,088.65 | 14,827,966.46 |
| 资产总计(元) | 32,173,383.39 | 32,071,933.73 | 27,693,269.10 | 16,311,427.69 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,468,869.68 | 265,663.15 | 1,250,595.93 | 77,050.00 |
| 其中：应付账款(元) | 3,468,869.68 | 265,663.15 | 1,250,595.93 | 77,050.00 |
| 合同负债(元) | 9,700.00 | 248,570.01 | 163,106.80 | - |
| 应付职工薪酬(元) | 1,890,583.93 | 543,590.32 | 1,417,186.32 | 535,421.32 |
| 应交税费(元) | 18,541.02 | 9,324.53 | 41,960.93 | 24,869.07 |
| 其他应付款(元) | 828,784.23 | 890,036.91 | 893,253.63 | 814,024.51 |
| 一年内到期的非流动负债(元) | 228,346.89 | 264,302.85 | 294,574.12 | 613,107.52 |
| 其他流动负债(元) | 300.00 | - | - | - |
| 流动负债合计(元) | 6,445,125.75 | 2,221,487.77 | 4,060,677.73 | 2,064,472.42 |
| 非流动负债： | ||||
| 租赁负债(元) | 56,843.22 | 41,899.07 | 201,650.01 | 550,658.99 |
| 预计负债(元) | - | - | 95,000.00 | - |
| 递延收益(元) | 17,769,361.34 | 24,390,047.31 | 15,399,040.30 | 16,852,322.01 |
| 非流动负债合计(元) | 17,826,204.56 | 24,431,946.38 | 15,695,690.31 | 17,402,981.00 |
| 负债合计(元) | 24,271,330.31 | 26,653,434.15 | 19,756,368.04 | 19,467,453.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 20,972,419.19 | 20,972,419.19 | 20,972,419.19 | 3,172,419.19 |
| 盈余公积(元) | 475,352.72 | 475,352.72 | 475,352.72 | 475,352.72 |
| 未分配利润(元) | -21,545,718.83 | -24,029,272.33 | -21,510,870.85 | -14,803,797.64 |
| 归属于母公司股东权益合计(元) | 7,902,053.08 | 5,418,499.58 | 7,936,901.06 | -3,156,025.73 |
| 股东权益合计(元) | 7,902,053.08 | 5,418,499.58 | 7,936,901.06 | -3,156,025.73 |
| 负债和股东权益合计(元) | 32,173,383.39 | 32,071,933.73 | 27,693,269.10 | 16,311,427.69 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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