| 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) | 30,475.69 | 612,101.31 | 21,525.70 | 59,169.95 | 74,809.26 |
| 应收票据及应收账款(元) | 6,080.00 | - | 4,250.00 | 4,250.00 | 39,589.35 |
| 其中：应收账款(元) | 6,080.00 | - | 4,250.00 | 4,250.00 | 39,589.35 |
| 预付款项(元) | 2,405.61 | 4,566.51 | 5,609.28 | 3,609.28 | 17,687.14 |
| 其他应收款(元) | 5,904.60 | 3,494.40 | 21,056.40 | 21,551.40 | 17,277.30 |
| 存货(元) | 46,620.91 | 51,052.55 | 128,605.94 | 124,984.74 | 133,847.98 |
| 其他流动资产(元) | 26,486.41 | 23,607.11 | 32,093.87 | 12,358.50 | 4,044.72 |
| 流动资产合计(元) | 117,973.22 | 694,821.88 | 213,141.19 | 225,923.87 | 287,255.75 |
| 非流动资产： | |||||
| 固定资产(元) | 26,883.03 | 65,804.30 | 65,804.30 | 65,804.30 | 65,804.30 |
| 无形资产(元) | 197,762.91 | 395,178.93 | 592,594.95 | 790,010.97 | 987,426.99 |
| 递延所得税资产(元) | - | - | 4,869,618.75 | 4,869,618.75 | 4,654,721.25 |
| 非流动资产合计(元) | 224,645.94 | 460,983.23 | 5,528,018.00 | 5,725,434.02 | 5,707,952.54 |
| 资产总计(元) | 342,619.16 | 1,155,805.11 | 5,741,159.19 | 5,951,357.89 | 5,995,208.29 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 1,500,000.00 |
| 应付票据及应付账款(元) | 7,500.00 | 794,099.97 | 7,500.00 | 47,500.00 | 7,500.00 |
| 其中：应付账款(元) | 7,500.00 | 794,099.97 | 7,500.00 | 47,500.00 | 7,500.00 |
| 预收款项(元) | - | - | 100,000.00 | - | - |
| 应付职工薪酬(元) | 37,098.80 | 37,026.75 | 38,233.30 | 41,812.40 | 41,867.95 |
| 应交税费(元) | 332.40 | 372.30 | 417.60 | 1,433.75 | 1,083.60 |
| 其他应付款(元) | 4,735,000.00 | 4,135,000.00 | 3,885,000.00 | 3,265,000.00 | 1,425,000.00 |
| 流动负债合计(元) | 4,779,931.20 | 4,966,499.02 | 4,031,150.90 | 3,355,746.15 | 2,975,451.55 |
| 非流动负债： | |||||
| 负债合计(元) | 4,779,931.20 | 4,966,499.02 | 4,031,150.90 | 3,355,746.15 | 2,975,451.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,525,490.00 | 14,525,490.00 | 14,525,490.00 | 14,525,490.00 | 14,525,490.00 |
| 资本公积(元) | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 |
| 未分配利润(元) | -22,937,376.60 | -22,310,758.47 | -16,790,056.27 | -15,904,452.82 | -15,480,307.82 |
| 归属于母公司股东权益合计(元) | -4,437,312.04 | -3,810,693.91 | 1,710,008.29 | 2,595,611.74 | 3,019,756.74 |
| 股东权益合计(元) | -4,437,312.04 | -3,810,693.91 | 1,710,008.29 | 2,595,611.74 | 3,019,756.74 |
| 负债和股东权益合计(元) | 342,619.16 | 1,155,805.11 | 5,741,159.19 | 5,951,357.89 | 5,995,208.29 |
| 公告日期 | 2024-08-14 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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