| 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) | 34,697.37 | 1,250,966.22 | 3,334,914.93 | 1,008,771.00 | 1,769,130.75 |
| 应收票据及应收账款(元) | - | 92,000.00 | 92,000.00 | 230,000.00 | 492,511.75 |
| 其中：应收账款(元) | - | 92,000.00 | 92,000.00 | 230,000.00 | 492,511.75 |
| 预付款项(元) | 14,885,875.50 | 15,424,347.50 | 20,003,225.60 | 23,767,752.96 | 25,447,138.10 |
| 其他应收款(元) | 166,068.68 | 912,907.52 | 149,602.45 | 137,201.26 | 169,203.47 |
| 存货(元) | 1,698,841.63 | 1,247,866.82 | 231,416.74 | 482,990.65 | 325,467.03 |
| 其他流动资产(元) | 103,134.10 | 31,694.25 | 87,175.45 | 69,875.50 | 497,701.78 |
| 流动资产合计(元) | 16,888,617.28 | 18,959,782.31 | 23,898,335.17 | 25,696,591.37 | 28,701,152.88 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 5,664,364.00 | 5,664,364.00 | 5,664,364.00 |
| 固定资产(元) | 64,241.03 | 68,590.91 | 72,940.79 | 109,268.63 | 117,813.76 |
| 无形资产(元) | 2,420,432.97 | 4,840,865.94 | 9,155,728.32 | 9,681,731.88 | 10,207,735.44 |
| 开发支出(元) | 5,827,457.46 | 5,827,457.46 | 5,990,840.33 | 5,827,457.46 | 4,627,457.46 |
| 商誉(元) | - | - | - | - | 3,351,796.55 |
| 递延所得税资产(元) | - | - | 101,656.05 | 67,158.01 | 92,330.66 |
| 非流动资产合计(元) | 8,312,131.46 | 10,736,914.31 | 20,985,529.49 | 21,349,979.98 | 24,061,497.87 |
| 资产总计(元) | 25,200,748.74 | 29,696,696.62 | 44,883,864.66 | 47,046,571.35 | 52,762,650.75 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,000.00 | 10,000.00 | 10,000.00 | 57,754.80 | 25,000.00 |
| 其中：应付账款(元) | 10,000.00 | 10,000.00 | 10,000.00 | 57,754.80 | 25,000.00 |
| 预收款项(元) | - | - | - | - | 3,184.00 |
| 合同负债(元) | - | 884.96 | - | - | - |
| 应付职工薪酬(元) | 12,000.00 | 8,800.00 | 94,300.00 | 106,560.40 | 120,400.00 |
| 应交税费(元) | 13,837.42 | 13,087.44 | 12,483.90 | 25,190.68 | 19,429.67 |
| 其他应付款(元) | 142,004.48 | 142,004.48 | 1,797.56 | 31,289.53 | 149,179.74 |
| 流动负债合计(元) | 177,841.90 | 174,776.88 | 118,581.46 | 220,795.41 | 317,193.41 |
| 非流动负债： | |||||
| 负债合计(元) | 177,841.90 | 174,776.88 | 118,581.46 | 220,795.41 | 317,193.41 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,045,000.00 | 75,045,000.00 | 75,045,000.00 | 75,045,000.00 | 75,045,000.00 |
| 资本公积(元) | 287,963.35 | 287,963.35 | 287,963.35 | 287,963.35 | 287,963.35 |
| 盈余公积(元) | 55,654.57 | 55,654.57 | 55,654.57 | 55,654.57 | 55,654.57 |
| 未分配利润(元) | -50,365,711.08 | -45,875,236.87 | -30,735,105.14 | -28,675,186.87 | -23,055,927.64 |
| 归属于母公司股东权益合计(元) | 25,022,906.84 | 29,513,381.05 | 44,653,512.78 | 46,713,431.05 | 52,332,690.28 |
| 少数股东权益(元) | - | 8,538.69 | 111,770.42 | 112,344.89 | 112,767.06 |
| 股东权益合计(元) | 25,022,906.84 | 29,521,919.74 | 44,765,283.20 | 46,825,775.94 | 52,445,457.34 |
| 负债和股东权益合计(元) | 25,200,748.74 | 29,696,696.62 | 44,883,864.66 | 47,046,571.35 | 52,762,650.75 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-16 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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