| 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) | 1,261,958.54 | 3,747,227.15 | 913,116.97 | 979,610.15 | 1,408,402.95 |
| 应收票据及应收账款(元) | 507,625.00 | 1,347,625.00 | 201,400.00 | 477,000.00 | 1,039,095.29 |
| 其中：应收账款(元) | 507,625.00 | 1,347,625.00 | 201,400.00 | 477,000.00 | 1,039,095.29 |
| 预付款项(元) | 1,188,912.50 | - | 36,000.00 | - | 1,166,507.36 |
| 其他应收款(元) | 859,606.18 | 600.00 | - | - | 566,308.00 |
| 存货(元) | - | - | 3,422,583.87 | - | - |
| 其他流动资产(元) | 1,194,999.61 | 1,194,999.61 | 1,344,296.05 | 1,404,246.42 | 1,384,015.99 |
| 流动资产合计(元) | 5,013,101.83 | 6,290,451.76 | 5,917,396.89 | 2,860,856.57 | 5,564,329.59 |
| 非流动资产： | |||||
| 固定资产(元) | 2,196,773.46 | 2,502,098.76 | 2,845,375.89 | 3,158,781.00 | 654,664.18 |
| 递延所得税资产(元) | 19,968.75 | 2,217,107.68 | 2,199,788.93 | 2,203,513.93 | 2,212,784.92 |
| 非流动资产合计(元) | 2,216,742.21 | 4,719,206.44 | 5,045,164.82 | 5,362,294.93 | 2,867,449.10 |
| 资产总计(元) | 7,229,844.04 | 11,009,658.20 | 10,962,561.71 | 8,223,151.50 | 8,431,778.69 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 533,093.22 | 2,369,593.22 | 2,866,743.22 | 3,047,563.22 | 3,454,720.06 |
| 其中：应付账款(元) | 533,093.22 | 2,369,593.22 | 2,866,743.22 | 3,047,563.22 | 3,454,720.06 |
| 合同负债(元) | 2,500,402.50 | - | 4,287,892.98 | - | 2,195,427.43 |
| 应付职工薪酬(元) | 12,816.00 | 71,200.00 | - | 82,580.00 | - |
| 应交税费(元) | 819,797.82 | 77,324.71 | - | - | 270,089.31 |
| 其他应付款(元) | 6,018,152.91 | 7,398,386.56 | 8,932,472.89 | 10,517,531.19 | 8,295,408.66 |
| 其他流动负债(元) | 99,339.54 | 99,339.54 | 93,113.19 | 40,754.68 | 79,651.12 |
| 流动负债合计(元) | 9,983,601.99 | 10,015,844.03 | 16,180,222.28 | 13,688,429.09 | 14,295,296.58 |
| 非流动负债： | |||||
| 负债合计(元) | 9,983,601.99 | 10,015,844.03 | 16,180,222.28 | 13,688,429.09 | 14,295,296.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 4,696,461.00 | 4,696,461.00 | 896,461.00 | 896,461.00 | 896,461.00 |
| 盈余公积(元) | 303,130.84 | 303,130.84 | 303,130.84 | 303,130.84 | 303,130.84 |
| 未分配利润(元) | -17,753,349.79 | -14,005,777.67 | -16,417,252.41 | -16,664,869.43 | -17,063,109.73 |
| 归属于母公司股东权益合计(元) | -2,753,757.95 | 993,814.17 | -5,217,660.57 | -5,465,277.59 | -5,863,517.89 |
| 股东权益合计(元) | -2,753,757.95 | 993,814.17 | -5,217,660.57 | -5,465,277.59 | -5,863,517.89 |
| 负债和股东权益合计(元) | 7,229,844.04 | 11,009,658.20 | 10,962,561.71 | 8,223,151.50 | 8,431,778.69 |
| 公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-16 | 2023-04-17 | 2022-08-18 |
| 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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