| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 406,329.26 | 1,379,658.14 | 959,128.16 |
| 应收票据及应收账款(元) | 2,367,020.74 | 1,047,465.39 | 1,031,727.25 |
| 其中：应收账款(元) | 2,367,020.74 | 1,047,465.39 | 1,031,727.25 |
| 预付款项(元) | 11,543.68 | 17,577.57 | 259,264.42 |
| 其他应收款(元) | 87,192.00 | 71,798.50 | 66,833.00 |
| 存货(元) | 410,655.75 | 464,147.23 | 606,885.84 |
| 其他流动资产(元) | 4,029.30 | 4,662.90 | - |
| 流动资产合计(元) | 3,286,770.73 | 2,985,309.73 | 2,923,838.67 |
| 非流动资产： | |||
| 固定资产(元) | 175,154.90 | 175,298.39 | 191,745.52 |
| 使用权资产(元) | - | - | 1,129,067.83 |
| 无形资产(元) | 4,868,824.40 | 5,201,130.62 | 22,237,509.50 |
| 开发支出(元) | 1,098,748.53 | - | 1,261,426.04 |
| 非流动资产合计(元) | 6,142,727.83 | 5,376,429.01 | 24,819,748.89 |
| 资产总计(元) | 9,429,498.56 | 8,361,738.74 | 27,743,587.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 116,138.80 | 350,158.00 | 57,634.00 |
| 其中：应付账款(元) | 116,138.80 | 350,158.00 | 57,634.00 |
| 合同负债(元) | - | 612,495.30 | - |
| 应付职工薪酬(元) | 388,436.43 | 565,707.58 | 406,187.58 |
| 应交税费(元) | 129,568.30 | 95,885.65 | 97,497.15 |
| 其他应付款(元) | 764,346.20 | 23,985.36 | 135,568.93 |
| 一年内到期的非流动负债(元) | 1,205,600.00 | 1,205,600.00 | - |
| 流动负债合计(元) | 2,604,089.73 | 2,853,831.89 | 696,887.66 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 1,205,600.00 |
| 非流动负债合计(元) | - | - | 1,205,600.00 |
| 负债合计(元) | 2,604,089.73 | 2,853,831.89 | 1,902,487.66 |
| 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 |
| 资本公积(元) | 9,273,370.85 | 9,273,370.85 | 9,273,370.85 |
| 其他综合收益(元) | - | - | -582,822.35 |
| 盈余公积(元) | 615,063.64 | 615,063.64 | 615,063.64 |
| 未分配利润(元) | -87,063,025.66 | -88,380,527.64 | -67,464,512.24 |
| 归属于母公司股东权益合计(元) | 6,825,408.83 | 5,507,906.85 | 25,841,099.90 |
| 股东权益合计(元) | 6,825,408.83 | 5,507,906.85 | 25,841,099.90 |
| 负债和股东权益合计(元) | 9,429,498.56 | 8,361,738.74 | 27,743,587.56 |
| 公告日期 | 2024-07-31 | 2024-03-22 | 2023-07-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |