| 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) | 227,948.14 | 1,052,833.37 | 3,213.51 | 13,262.48 | 101,432.88 |
| 其中：交易性金融资产(元) | - | 1,301,452.38 | - | - | - |
| 应收票据及应收账款(元) | - | - | - | 280,601.50 | 325,590.00 |
| 其中：应收账款(元) | - | - | - | 280,601.50 | 325,590.00 |
| 预付款项(元) | 107,349.54 | - | - | 77.15 | 4,483.10 |
| 其他应收款(元) | 349,904.61 | 1,659.87 | 1,459,135.92 | 1,736,973.28 | 1,685,121.49 |
| 存货(元) | 1,195,403.70 | 77,800.00 | - | - | - |
| 其他流动资产(元) | 134,387.80 | 19,122.29 | - | - | - |
| 流动资产合计(元) | 2,014,993.79 | 2,452,867.91 | 1,462,349.43 | 2,030,914.41 | 2,116,627.47 |
| 非流动资产： | |||||
| 固定资产(元) | - | - | 121,969.32 | 121,969.32 | 121,969.32 |
| 使用权资产(元) | - | - | - | - | 176,354.21 |
| 无形资产(元) | - | - | 173,176.25 | 295,313.03 | 417,449.81 |
| 长期待摊费用(元) | 58,500.00 | - | - | - | - |
| 递延所得税资产(元) | 60.22 | 3.59 | - | - | - |
| 非流动资产合计(元) | 58,560.22 | 3.59 | 295,145.57 | 417,282.35 | 715,773.34 |
| 资产总计(元) | 2,073,554.01 | 2,452,871.50 | 1,757,495.00 | 2,448,196.76 | 2,832,400.81 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 430,896.10 | 34,183.35 | 34,000.00 | 174,000.00 | 86,567.26 |
| 其中：应付账款(元) | 430,896.10 | 34,183.35 | 34,000.00 | 174,000.00 | 86,567.26 |
| 合同负债(元) | 368,568.00 | 375,544.00 | 383,159.17 | 1,388,266.80 | 1,278,059.08 |
| 应付职工薪酬(元) | 53,033.34 | 109,960.79 | 242,547.84 | 126,872.53 | 1,129,116.36 |
| 应交税费(元) | 449,912.94 | 403,029.72 | 404,185.02 | 441,402.25 | 432,043.22 |
| 其他应付款(元) | 915,573.44 | 434,945.44 | 259,011.43 | 210,367.37 | 192,161.26 |
| 流动负债合计(元) | 2,217,983.82 | 1,357,663.30 | 1,322,903.46 | 2,340,908.95 | 3,117,947.18 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 49,406.72 |
| 其他非流动负债(元) | - | - | 223,283.16 | 12,969.40 | 317,590.90 |
| 非流动负债合计(元) | - | - | 223,283.16 | 12,969.40 | 366,997.62 |
| 负债合计(元) | 2,217,983.82 | 1,357,663.30 | 1,546,186.62 | 2,353,878.35 | 3,484,944.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,260,000.00 | 8,260,000.00 | 8,260,000.00 | 8,260,000.00 | 8,260,000.00 |
| 资本公积(元) | 1,262,332.26 | 1,262,332.26 | 1,162,332.26 | 1,162,332.26 | 802,332.26 |
| 未分配利润(元) | -9,666,762.07 | -8,427,124.06 | -9,211,023.88 | -9,328,013.85 | -9,714,876.25 |
| 归属于母公司股东权益合计(元) | -144,429.81 | 1,095,208.20 | 211,308.38 | 94,318.41 | -652,543.99 |
| 股东权益合计(元) | -144,429.81 | 1,095,208.20 | 211,308.38 | 94,318.41 | -652,543.99 |
| 负债和股东权益合计(元) | 2,073,554.01 | 2,452,871.50 | 1,757,495.00 | 2,448,196.76 | 2,832,400.81 |
| 公告日期 | 2024-07-31 | 2024-04-18 | 2023-08-23 | 2023-04-17 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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