| 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) | 8,502.55 | 17,576.31 | 7,940.04 | 7,112.62 | 48,327.09 |
| 应收票据及应收账款(元) | 98,079.30 | 98,079.30 | - | 110,071.02 | - |
| 其中：应收账款(元) | 98,079.30 | 98,079.30 | - | 110,071.02 | - |
| 预付款项(元) | 1,997,847.00 | 1,997,847.00 | 2,135,372.50 | 2,064,452.50 | 1,980,995.16 |
| 其他应收款(元) | - | - | - | - | 2,772,766.16 |
| 其他流动资产(元) | 179,065.47 | 179,065.47 | - | 179,065.47 | - |
| 流动资产合计(元) | 2,283,494.32 | 2,292,568.08 | 2,143,312.54 | 2,360,701.61 | 4,802,088.41 |
| 非流动资产： | |||||
| 固定资产(元) | 1,545,876.67 | 1,847,918.18 | 2,207,150.58 | 2,354,598.74 | 2,202,946.65 |
| 无形资产(元) | 2,456,943.94 | 2,491,147.36 | 2,524,175.74 | 2,565,430.42 | 2,606,685.10 |
| 递延所得税资产(元) | - | - | - | - | 24,778.13 |
| 非流动资产合计(元) | 4,002,820.61 | 4,339,065.54 | 4,731,326.32 | 4,920,029.16 | 4,834,409.88 |
| 资产总计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 | 9,636,498.29 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,437,638.18 | 1,437,638.18 | 1,544,558.18 | 1,543,638.18 | 1,571,658.18 |
| 其中：应付账款(元) | 1,437,638.18 | 1,437,638.18 | 1,544,558.18 | 1,543,638.18 | 1,571,658.18 |
| 预收款项(元) | 811,900.00 | 811,900.00 | 811,900.00 | 811,900.00 | 1,156,398.97 |
| 合同负债(元) | 412,663.10 | 412,663.10 | - | 412,663.10 | - |
| 应付职工薪酬(元) | 190,577.00 | 185,877.00 | 173,777.00 | 161,777.00 | 149,777.00 |
| 应交税费(元) | 61,842.52 | 66,498.36 | -105,884.82 | 83,547.49 | -93,911.73 |
| 其他应付款(元) | 1,817,367.52 | 1,637,367.52 | 1,377,367.52 | 1,347,367.52 | 3,279,578.35 |
| 其他流动负债(元) | - | 53,646.20 | - | 53,646.20 | - |
| 流动负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 | 6,063,500.77 |
| 非流动负债： | |||||
| 负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 | 6,063,500.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,180,000.00 | 26,180,000.00 | 26,180,000.00 | 26,180,000.00 | 26,180,000.00 |
| 资本公积(元) | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 |
| 未分配利润(元) | -29,666,077.04 | -29,194,360.39 | -28,147,482.67 | -28,354,212.37 | -27,647,406.13 |
| 归属于母公司股东权益合计(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 | 3,572,997.52 |
| 股东权益合计(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 | 3,572,997.52 |
| 负债和股东权益合计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 | 9,636,498.29 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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