| 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) | 828,276.07 | 1,664,472.87 | 117,832.56 | 961,678.39 | 1,182,323.01 |
| 应收票据及应收账款(元) | - | - | - | 10,776.00 | - |
| 其中：应收账款(元) | - | - | - | 10,776.00 | - |
| 预付款项(元) | 350,530.97 | 305,138.38 | 221,707.47 | 184,964.03 | 155,979.27 |
| 其他应收款(元) | 564,849.76 | 310,282.76 | 571,493.39 | 532,433.97 | 578,182.53 |
| 存货(元) | 575,942.17 | 352,842.26 | 264,200.38 | 2,321,027.21 | 7,364.08 |
| 其他流动资产(元) | 665,558.78 | 719,837.12 | 559,338.63 | 468,462.00 | 426,472.51 |
| 流动资产合计(元) | 2,985,157.75 | 3,352,573.39 | 1,734,572.43 | 4,479,341.60 | 2,350,321.40 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 768,000.00 |
| 固定资产(元) | 2,883.00 | 4,212.19 | 7,703.23 | 11,194.27 | 14,685.31 |
| 使用权资产(元) | 1,682,723.99 | 1,076,946.92 | 1,570,593.81 | 2,295,483.27 | 3,020,372.73 |
| 无形资产(元) | 111,659.44 | 123,893.26 | 136,127.08 | 108,861.70 | 110,812.00 |
| 长期待摊费用(元) | 234,844.15 | - | 87,371.30 | 145,618.82 | 203,866.34 |
| 递延所得税资产(元) | 85,274.57 | 52,179.59 | - | - | - |
| 非流动资产合计(元) | 2,117,385.15 | 1,257,231.96 | 1,801,795.42 | 2,561,158.06 | 4,117,736.38 |
| 资产总计(元) | 5,102,542.90 | 4,609,805.35 | 3,536,367.85 | 7,040,499.66 | 6,468,057.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 100,024.35 | 90,000.00 | 117,635.58 | 606,910.00 | - |
| 其中：应付账款(元) | 100,024.35 | 90,000.00 | 117,635.58 | 606,910.00 | - |
| 合同负债(元) | 1,632.00 | - | - | 1,500,000.00 | - |
| 应付职工薪酬(元) | 177,836.00 | 200,410.79 | 176,841.14 | 153,634.42 | 158,521.81 |
| 应交税费(元) | 2,857.70 | - | 29,090.67 | 6,971.04 | 213.13 |
| 应付利息(元) | 12,275.34 | - | - | - | 168,219.85 |
| 其他应付款(元) | 2,787,995.57 | 717,042.87 | 845,722.39 | 716,300.58 | 9,333,008.41 |
| 一年内到期的非流动负债(元) | 567,372.59 | 437,449.36 | 1,515,591.60 | 1,432,726.70 | 1,452,497.55 |
| 流动负债合计(元) | 3,649,993.55 | 1,444,903.02 | 2,684,881.38 | 4,416,542.74 | 11,112,460.75 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,138,118.84 | 606,142.50 | 58,422.35 | 826,375.45 | 1,473,407.34 |
| 预计负债(元) | - | - | 432,370.62 | 432,370.62 | 432,370.62 |
| 递延所得税负债(元) | 84,136.22 | 53,847.35 | - | - | - |
| 非流动负债合计(元) | 1,222,255.06 | 659,989.85 | 490,792.97 | 1,258,746.07 | 1,905,777.96 |
| 负债合计(元) | 4,872,248.61 | 2,104,892.87 | 3,175,674.35 | 5,675,288.81 | 13,018,238.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 15,339,332.10 | 15,339,332.10 | 10,336,233.47 | 10,336,233.47 | 10,877.30 |
| 盈余公积(元) | 502,195.29 | 502,195.29 | 502,195.29 | 502,195.29 | 502,195.29 |
| 未分配利润(元) | -30,611,233.10 | -28,336,614.91 | -25,477,735.26 | -24,473,217.91 | -22,063,253.52 |
| 归属于母公司股东权益合计(元) | 230,294.29 | 2,504,912.48 | 360,693.50 | 1,365,210.85 | -6,550,180.93 |
| 股东权益合计(元) | 230,294.29 | 2,504,912.48 | 360,693.50 | 1,365,210.85 | -6,550,180.93 |
| 负债和股东权益合计(元) | 5,102,542.90 | 4,609,805.35 | 3,536,367.85 | 7,040,499.66 | 6,468,057.78 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-21 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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