| 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) | 1,379,658.14 | 959,128.16 | 1,962,202.73 | 1,116,314.85 |
| 应收票据及应收账款(元) | 1,047,465.39 | 1,031,727.25 | 241,417.83 | 1,969,761.56 |
| 其中：应收账款(元) | 1,047,465.39 | 1,031,727.25 | 241,417.83 | 1,969,761.56 |
| 预付款项(元) | 17,577.57 | 259,264.42 | 32,282.16 | 76,472.35 |
| 其他应收款(元) | 71,798.50 | 66,833.00 | 93,661.10 | 199,645.34 |
| 存货(元) | 464,147.23 | 606,885.84 | 654,577.34 | 688,891.42 |
| 其他流动资产(元) | 4,662.90 | - | 10,991.21 | 11,302.84 |
| 流动资产合计(元) | 2,985,309.73 | 2,923,838.67 | 2,995,132.37 | 4,062,388.36 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 19,607.43 |
| 固定资产(元) | 175,298.39 | 191,745.52 | 186,616.41 | 224,074.20 |
| 使用权资产(元) | - | 1,129,067.83 | 1,129,067.83 | 1,129,067.83 |
| 无形资产(元) | 5,201,130.62 | 22,237,509.50 | 23,725,341.62 | 15,872,830.40 |
| 开发支出(元) | - | 1,261,426.04 | - | 7,925,892.20 |
| 非流动资产合计(元) | 5,376,429.01 | 24,819,748.89 | 25,041,025.86 | 25,171,472.06 |
| 资产总计(元) | 8,361,738.74 | 27,743,587.56 | 28,036,158.23 | 29,233,860.42 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 350,158.00 | 57,634.00 | 57,634.00 | 269,509.96 |
| 其中：应付账款(元) | 350,158.00 | 57,634.00 | 57,634.00 | 269,509.96 |
| 合同负债(元) | 612,495.30 | - | 1,421,921.15 | 505,200.00 |
| 应付职工薪酬(元) | 565,707.58 | 406,187.58 | 579,302.21 | 390,208.37 |
| 应交税费(元) | 95,885.65 | 97,497.15 | 96,116.43 | 65,896.88 |
| 其他应付款(元) | 23,985.36 | 135,568.93 | 143,440.78 | 28,546.20 |
| 一年内到期的非流动负债(元) | 1,205,600.00 | - | 1,205,600.00 | - |
| 其他流动负债(元) | - | - | 68,741.36 | - |
| 流动负债合计(元) | 2,853,831.89 | 696,887.66 | 3,572,755.93 | 1,259,361.41 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,205,600.00 | - | 1,100,839.58 |
| 非流动负债合计(元) | - | 1,205,600.00 | - | 1,100,839.58 |
| 负债合计(元) | 2,853,831.89 | 1,902,487.66 | 3,572,755.93 | 2,360,200.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 9,273,370.85 | 9,273,370.85 | 9,273,370.85 | 9,273,370.85 |
| 其他综合收益(元) | - | -582,822.35 | -582,822.35 | -563,214.92 |
| 盈余公积(元) | 615,063.64 | 615,063.64 | 615,063.64 | 615,063.64 |
| 未分配利润(元) | -88,380,527.64 | -67,464,512.24 | -68,842,209.84 | -66,451,560.14 |
| 归属于母公司股东权益合计(元) | 5,507,906.85 | 25,841,099.90 | 24,463,402.30 | 26,873,659.43 |
| 股东权益合计(元) | 5,507,906.85 | 25,841,099.90 | 24,463,402.30 | 26,873,659.43 |
| 负债和股东权益合计(元) | 8,361,738.74 | 27,743,587.56 | 28,036,158.23 | 29,233,860.42 |
| 公告日期 | 2024-03-22 | 2023-07-31 | 2023-03-31 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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