| 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) | 1,424,679.43 | 9,131,149.56 | 8,943,048.29 |
| 应收票据及应收账款(元) | 986,454.06 | 6,433,249.13 | 5,602,560.45 |
| 其中：应收账款(元) | 986,454.06 | 6,433,249.13 | 5,602,560.45 |
| 预付款项(元) | 5,232,472.69 | 314,520.00 | 5,465,565.23 |
| 其他应收款(元) | 1,761,295.45 | 1,542,158.59 | 2,123,171.72 |
| 存货(元) | 2,796,426.11 | 2,796,375.63 | 4,425,355.25 |
| 一年内到期的非流动资产(元) | 318,291.24 | 318,291.24 | 545,642.16 |
| 其他流动资产(元) | 1,883,185.87 | 1,517,567.64 | 1,146,609.12 |
| 流动资产合计(元) | 14,402,804.85 | 22,053,311.79 | 28,251,952.22 |
| 非流动资产： | |||
| 固定资产(元) | 432,332.73 | 389,443.12 | 371,640.66 |
| 使用权资产(元) | 3,809,928.83 | 4,411,496.57 | 888,933.41 |
| 无形资产(元) | 8,374,802.86 | 10,228,702.78 | 12,082,602.70 |
| 开发支出(元) | 9,780,446.98 | 7,557,271.22 | 5,137,822.92 |
| 长期待摊费用(元) | - | - | 45,470.16 |
| 递延所得税资产(元) | 49,262.90 | 21,185.37 | 17,489.07 |
| 非流动资产合计(元) | 22,446,774.30 | 22,608,099.06 | 18,543,958.92 |
| 资产总计(元) | 36,849,579.15 | 44,661,410.85 | 46,795,911.14 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,635,916.93 | 2,083,136.18 | 3,654,392.93 |
| 其中：应付账款(元) | 1,635,916.93 | 2,083,136.18 | 3,654,392.93 |
| 合同负债(元) | 611,979.35 | 413,260.00 | 1,720,363.50 |
| 应付职工薪酬(元) | 441,368.39 | 651,432.86 | 643,980.10 |
| 应交税费(元) | 667,711.96 | 845,520.32 | 441,550.80 |
| 其他应付款(元) | 72,456.60 | 142,416.60 | 137,416.60 |
| 一年内到期的非流动负债(元) | 1,104,810.07 | 1,104,810.07 | - |
| 流动负债合计(元) | 4,534,243.30 | 5,240,576.03 | 6,597,703.93 |
| 非流动负债： | |||
| 租赁负债(元) | 3,033,538.09 | 3,447,922.36 | 944,048.83 |
| 非流动负债合计(元) | 3,033,538.09 | 3,447,922.36 | 944,048.83 |
| 负债合计(元) | 7,567,781.39 | 8,688,498.39 | 7,541,752.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 43,508,334.00 | 43,508,334.00 | 43,508,334.00 |
| 资本公积(元) | 12,113,126.15 | 12,113,126.15 | 12,113,126.15 |
| 盈余公积(元) | 1,619,089.59 | 1,619,089.59 | 1,619,089.59 |
| 未分配利润(元) | -27,958,751.98 | -21,267,637.28 | -17,986,391.36 |
| 归属于母公司股东权益合计(元) | 29,281,797.76 | 35,972,912.46 | 39,254,158.38 |
| 股东权益合计(元) | 29,281,797.76 | 35,972,912.46 | 39,254,158.38 |
| 负债和股东权益合计(元) | 36,849,579.15 | 44,661,410.85 | 46,795,911.14 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |