| 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) | 375,119.71 | 13,240.20 | 834,635.95 | 7,937.87 | 50,898.69 |
| 应收票据及应收账款(元) | - | - | 16,936.00 | 87,500.00 | 67,500.00 |
| 其中：应收账款(元) | - | - | 16,936.00 | 87,500.00 | 67,500.00 |
| 预付款项(元) | 224,052.14 | 102,341.18 | 253,370.59 | 130,176.43 | 223,700.00 |
| 其他应收款(元) | 31,815.00 | 2,400.00 | 11,595.00 | 2,400.00 | 17,546.54 |
| 存货(元) | 22,800.00 | 22,800.00 | 86,400.00 | 116,400.00 | 194,400.00 |
| 其他流动资产(元) | - | 2,349.31 | 11,950.94 | 840.00 | 25,275.18 |
| 流动资产合计(元) | 653,786.85 | 143,130.69 | 1,214,888.48 | 345,254.30 | 579,320.41 |
| 非流动资产： | |||||
| 固定资产(元) | 78,454,196.62 | 81,306,207.75 | 84,139,773.05 | 83,913,476.90 | 86,606,205.27 |
| 在建工程(元) | - | - | - | 2,991,047.53 | - |
| 使用权资产(元) | 100,585.45 | 120,702.54 | 20,855.14 | 41,710.29 | 62,565.43 |
| 无形资产(元) | 328,514.22 | 332,780.64 | 337,047.06 | 341,313.48 | 345,579.90 |
| 递延所得税资产(元) | 30,809.33 | 30,175.64 | - | - | - |
| 非流动资产合计(元) | 78,914,105.62 | 81,789,866.57 | 84,497,675.25 | 87,287,548.20 | 87,014,350.60 |
| 资产总计(元) | 79,567,892.47 | 81,932,997.26 | 85,712,563.73 | 87,632,802.50 | 87,593,671.01 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 91,000.00 | 91,000.00 | 185,500.00 | 3,810.00 | 1,009,310.00 |
| 其中：应付账款(元) | 91,000.00 | 91,000.00 | 185,500.00 | 3,810.00 | 1,009,310.00 |
| 预收款项(元) | - | - | 14,984.00 | - | - |
| 合同负债(元) | 5,556.60 | 7,279.25 | - | - | - |
| 应付职工薪酬(元) | 2,260,055.26 | 1,321,305.41 | 1,021,329.77 | 1,349,170.46 | 683,508.75 |
| 应交税费(元) | 28,289.04 | 2,094.80 | 2,196.02 | 1,482.18 | 933.75 |
| 其他应付款(元) | 16,520,206.53 | 15,832,175.88 | 15,840,088.33 | 13,612,966.16 | 10,604,188.84 |
| 一年内到期的非流动负债(元) | 43,660.19 | 43,660.19 | 42,670.28 | 41,680.37 | - |
| 其他流动负债(元) | 333.40 | 436.75 | - | - | - |
| 流动负债合计(元) | 18,949,101.02 | 17,297,952.28 | 17,106,768.40 | 15,009,109.17 | 12,297,941.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 79,577.11 | 77,042.35 | - | - | 80,480.79 |
| 专项应付款(元) | 41,235,232.00 | 41,235,232.00 | 41,235,232.00 | 41,235,232.00 | 41,235,232.00 |
| 递延所得税负债(元) | 25,146.36 | 30,175.64 | - | - | - |
| 非流动负债合计(元) | 41,339,955.47 | 41,342,449.99 | 41,235,232.00 | 41,235,232.00 | 41,315,712.79 |
| 负债合计(元) | 60,289,056.49 | 58,640,402.27 | 58,342,000.40 | 56,244,341.17 | 53,613,654.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 资本公积(元) | 751,093.28 | 751,093.28 | 751,093.28 | 751,093.28 | 751,093.28 |
| 盈余公积(元) | 350,032.64 | 350,032.64 | 350,032.64 | 350,032.64 | 350,032.64 |
| 未分配利润(元) | -33,822,289.94 | -29,808,530.93 | -25,730,562.59 | -21,712,664.59 | -19,121,109.04 |
| 归属于母公司股东权益合计(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 | 33,980,016.88 |
| 股东权益合计(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 | 33,980,016.88 |
| 负债和股东权益合计(元) | 79,567,892.47 | 81,932,997.26 | 85,712,563.73 | 87,632,802.50 | 87,593,671.01 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-08-18 | 2023-04-25 | 2022-08-29 |
| 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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