| 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) | 17,875,268.27 | 19,538,678.98 | 8,093,988.46 | 8,052,520.25 | 5,123,728.10 |
| 其中：交易性金融资产(元) | - | - | 5,996,613.83 | 6,834,201.89 | 18,591,198.98 |
| 应收票据及应收账款(元) | - | 1,615,000.00 | - | - | - |
| 其中：应收账款(元) | - | 1,615,000.00 | - | - | - |
| 预付款项(元) | 3,266,455.57 | 2,811,336.94 | 483,418.41 | 310,736.72 | 616,237.74 |
| 其他应收款(元) | 2,121,393.80 | 2,146,426.77 | 2,079,246.72 | 792,541.20 | 734,722.52 |
| 其他流动资产(元) | - | 17,505.75 | - | 30,149.82 | - |
| 流动资产合计(元) | 23,263,117.64 | 26,128,948.44 | 16,653,267.42 | 16,020,149.88 | 25,065,887.34 |
| 非流动资产： | |||||
| 固定资产(元) | 17,012,650.96 | 17,448,432.37 | 17,999,888.20 | 18,645,285.19 | 19,207,257.76 |
| 使用权资产(元) | 1,824,747.61 | 3,649,495.22 | - | - | 2,682,158.61 |
| 无形资产(元) | 14,561,839.77 | 16,213,443.51 | 15,743,865.43 | 17,291,795.89 | 24,593,390.88 |
| 开发支出(元) | 7,356,724.35 | 3,649,026.53 | 2,641,222.72 | - | 931,643.12 |
| 长期待摊费用(元) | - | - | 85,168.98 | 262,743.60 | 578,840.54 |
| 递延所得税资产(元) | - | 48,248.59 | - | - | - |
| 非流动资产合计(元) | 40,755,962.69 | 41,008,646.22 | 36,470,145.33 | 36,199,824.68 | 47,993,290.91 |
| 资产总计(元) | 64,019,080.33 | 67,137,594.66 | 53,123,412.75 | 52,219,974.56 | 73,059,178.25 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 33,999.60 | - | 55,666.93 | 9,442.02 |
| 其中：应付账款(元) | - | 33,999.60 | - | 55,666.93 | 9,442.02 |
| 合同负债(元) | 53,087,697.83 | 47,605,257.77 | 43,212,734.48 | 30,486,598.58 | 26,386,638.45 |
| 应付职工薪酬(元) | 5,431,534.10 | 6,910,242.44 | 6,218,958.65 | 2,905,923.17 | 2,722,962.27 |
| 应交税费(元) | 594,322.18 | 2,464,321.56 | 1,041,214.37 | 1,075,035.40 | 709,892.06 |
| 其他应付款(元) | 18,758.27 | 80,940.54 | 31,852.26 | 88,624.46 | 1,077,990.68 |
| 一年内到期的非流动负债(元) | 1,882,677.03 | 3,371,138.45 | - | - | 1,088,773.01 |
| 其他流动负债(元) | 2,895,457.09 | 2,866,753.21 | 2,339,416.15 | 1,829,195.91 | 1,572,253.32 |
| 流动负债合计(元) | 63,910,446.50 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 | 33,567,951.81 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 2,113,824.88 |
| 非流动负债合计(元) | - | - | - | - | 2,113,824.88 |
| 负债合计(元) | 63,910,446.50 | 63,332,653.57 | 52,844,175.91 | 36,441,044.45 | 35,681,776.69 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,172,728.00 | 51,172,728.00 | 51,172,728.00 | 51,172,728.00 | 51,172,728.00 |
| 资本公积(元) | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 | 9,780,319.39 |
| 盈余公积(元) | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 | 5,282,354.28 |
| 未分配利润(元) | -66,126,767.84 | -62,430,460.58 | -65,956,164.83 | -50,456,471.56 | -28,858,000.11 |
| 归属于母公司股东权益合计(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 | 37,377,401.56 |
| 股东权益合计(元) | 108,633.83 | 3,804,941.09 | 279,236.84 | 15,778,930.11 | 37,377,401.56 |
| 负债和股东权益合计(元) | 64,019,080.33 | 67,137,594.66 | 53,123,412.75 | 52,219,974.56 | 73,059,178.25 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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