| 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) | 7,284,137.25 | 6,259,846.28 | 7,684,859.60 |
| 应收票据及应收账款(元) | - | - | 407,162.27 |
| 其中：应收账款(元) | - | - | 407,162.27 |
| 预付款项(元) | 847,872.00 | 1,695,744.00 | 46,500.00 |
| 其他应收款(元) | 6,103.24 | 6,103.24 | 7,866.18 |
| 存货(元) | 4,249.60 | 42,382.03 | 24,114.69 |
| 其他流动资产(元) | 478,821.24 | 448,455.85 | 644,040.83 |
| 流动资产合计(元) | 8,621,183.33 | 8,452,531.40 | 8,814,543.57 |
| 非流动资产： | |||
| 固定资产(元) | 14,905,131.47 | 15,820,345.53 | 16,730,770.51 |
| 使用权资产(元) | 2,294,680.65 | 3,059,574.20 | 739,865.23 |
| 无形资产(元) | 6,369,514.35 | 6,463,325.44 | 6,557,136.53 |
| 长期待摊费用(元) | 255,295.10 | 306,354.08 | 357,413.06 |
| 递延所得税资产(元) | 16.06 | 16.06 | 1,092.18 |
| 非流动资产合计(元) | 23,824,637.63 | 25,649,615.31 | 24,386,277.51 |
| 资产总计(元) | 32,445,820.96 | 34,102,146.71 | 33,200,821.08 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 165,430.50 | 174,430.50 | 150,430.50 |
| 其中：应付账款(元) | 165,430.50 | 174,430.50 | 150,430.50 |
| 合同负债(元) | 1,148,548.86 | 1,072,045.36 | 977,238.05 |
| 应付职工薪酬(元) | 60,845.00 | 62,678.00 | 102,927.03 |
| 应交税费(元) | 312.12 | 2,047.57 | 544.17 |
| 其他应付款(元) | 31,260.00 | 31,260.00 | 81,260.00 |
| 流动负债合计(元) | 1,406,396.48 | 1,342,461.43 | 1,312,399.75 |
| 非流动负债： | |||
| 租赁负债(元) | 2,320,621.99 | 3,059,574.20 | 783,481.53 |
| 递延所得税负债(元) | 262,295.78 | 279,018.38 | 295,740.97 |
| 非流动负债合计(元) | 2,582,917.77 | 3,338,592.58 | 1,079,222.50 |
| 负债合计(元) | 3,989,314.25 | 4,681,054.01 | 2,391,622.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 资本公积(元) | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 |
| 专项储备(元) | 998,208.51 | 976,321.00 | 951,038.43 |
| 未分配利润(元) | -9,725,896.38 | -8,739,422.88 | -7,326,034.18 |
| 归属于母公司股东权益合计(元) | 28,456,506.71 | 29,421,092.70 | 30,809,198.83 |
| 股东权益合计(元) | 28,456,506.71 | 29,421,092.70 | 30,809,198.83 |
| 负债和股东权益合计(元) | 32,445,820.96 | 34,102,146.71 | 33,200,821.08 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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