| 2024年中报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 496,226.19 | 24,295.61 | 52,953.23 | 480,350.25 | 759.41 |
| 应收票据及应收账款(元) | - | 1,303,000.00 | 1,167,455.21 | 332,220.11 | 602,394.39 |
| 其中：应收账款(元) | - | 1,303,000.00 | 1,167,455.21 | 332,220.11 | 602,394.39 |
| 预付款项(元) | 53,750.00 | 3,000.00 | 2,436,424.46 | 2,417,924.46 | 897,844.27 |
| 应收利息(元) | - | - | - | - | 22,333.79 |
| 其他应收款(元) | 228,978.75 | 183,693.10 | 578,274.62 | 741,392.57 | 1,083,232.56 |
| 存货(元) | 189,320.00 | 183,486.23 | - | - | 1,987,417.03 |
| 其他流动资产(元) | 71,372.41 | 21,332.41 | - | - | 625,527.32 |
| 流动资产合计(元) | 1,039,647.35 | 1,718,807.35 | 4,235,107.52 | 3,971,887.39 | 5,219,508.77 |
| 非流动资产： | |||||
| 固定资产(元) | 64,025.09 | 105,523.16 | 286,281.99 | 433,285.05 | 546,718.60 |
| 无形资产(元) | 2,195,873.63 | 2,317,919.87 | 22,041.65 | - | - |
| 非流动资产合计(元) | 2,259,898.72 | 2,423,443.03 | 308,323.64 | 433,285.05 | 546,718.60 |
| 资产总计(元) | 3,299,546.07 | 4,142,250.38 | 4,543,431.16 | 4,405,172.44 | 5,766,227.37 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,058,269.25 | 1,339,784.45 | 941,584.45 | 931,934.45 | 1,700,778.91 |
| 其中：应付账款(元) | 1,058,269.25 | 1,339,784.45 | 941,584.45 | 931,934.45 | 1,700,778.91 |
| 合同负债(元) | 40,015.56 | - | 17,222.64 | 17,222.64 | 96,854.90 |
| 应付职工薪酬(元) | 123,383.63 | 167,301.45 | 75,490.08 | 5,692.88 | 258,258.02 |
| 应交税费(元) | 282,795.09 | 297,460.11 | 307,527.93 | 305,072.78 | 502,139.59 |
| 其他应付款(元) | 56,549.25 | 79,959.55 | 61,703.55 | 124,426.52 | 1,145,025.42 |
| 其他流动负债(元) | 3,996.44 | - | 1,033.36 | 1,033.36 | 12,927.99 |
| 流动负债合计(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 | 3,715,984.83 |
| 非流动负债： | |||||
| 负债合计(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 | 3,715,984.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,460,000.00 | 55,460,000.00 | 55,460,000.00 | 55,460,000.00 | 55,460,000.00 |
| 资本公积(元) | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 |
| 盈余公积(元) | 229,274.03 | 229,274.03 | 229,274.03 | 229,274.03 | 229,274.03 |
| 未分配利润(元) | -57,987,380.80 | -57,464,172.83 | -56,583,048.50 | -56,702,127.84 | -57,671,675.11 |
| 归属于母公司股东权益合计(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 | 2,050,242.54 |
| 股东权益合计(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 | 2,050,242.54 |
| 负债和股东权益合计(元) | 3,299,546.07 | 4,142,250.38 | 4,543,431.16 | 4,405,172.44 | 5,766,227.37 |
| 公告日期 | 2024-08-23 | 2024-03-28 | 2023-08-23 | 2023-03-02 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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