| 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) | 401,071.41 | 1,001,685.08 | 207,099.37 |
| 应收票据及应收账款(元) | 8,094,900.00 | 1,996,522.85 | 950.00 |
| 其中：应收账款(元) | 8,094,900.00 | 1,996,522.85 | 950.00 |
| 其他应收款(元) | 2,449,936.69 | 1,221,930.00 | 30,850.98 |
| 存货(元) | 257,374.19 | 5,405,692.77 | 257,374.19 |
| 其他流动资产(元) | 851,673.43 | 1,760,211.27 | 1,185,893.10 |
| 流动资产合计(元) | 12,054,955.72 | 11,386,041.97 | 1,682,167.64 |
| 非流动资产： | |||
| 长期股权投资(元) | 8,320,188.29 | 6,274,467.00 | 5,437,895.97 |
| 固定资产(元) | 79,885.10 | 101,508.78 | 123,132.54 |
| 无形资产(元) | 17,262,754.46 | 17,755,976.00 | 18,249,197.54 |
| 递延所得税资产(元) | 228,584.21 | 115,785.58 | 74,107.97 |
| 非流动资产合计(元) | 25,891,412.06 | 24,247,737.36 | 23,884,334.02 |
| 资产总计(元) | 37,946,367.78 | 35,633,779.33 | 25,566,501.66 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,095,945.54 | 3,817,600.00 | - |
| 其中：应付账款(元) | 2,095,945.54 | 3,817,600.00 | - |
| 合同负债(元) | - | - | 322,705.00 |
| 应付职工薪酬(元) | 285,728.32 | 330,490.96 | 211,251.28 |
| 应交税费(元) | 561.19 | 122,370.47 | 155.74 |
| 其他应付款(元) | 3,325,296.53 | 3,284,510.92 | 544,941.62 |
| 流动负债合计(元) | 5,707,531.58 | 7,554,972.35 | 1,079,053.64 |
| 非流动负债： | |||
| 预计负债(元) | 1,238,146.70 | 1,238,146.70 | - |
| 非流动负债合计(元) | 1,238,146.70 | 1,238,146.70 | - |
| 负债合计(元) | 6,945,678.28 | 8,793,119.05 | 1,079,053.64 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 59,080,000.00 | 59,080,000.00 | 59,080,000.00 |
| 资本公积(元) | 4,352,008.23 | 4,352,008.23 | 4,352,008.23 |
| 盈余公积(元) | 446,433.44 | 446,433.44 | 446,433.44 |
| 未分配利润(元) | -32,877,752.17 | -37,037,781.39 | -39,390,993.65 |
| 归属于母公司股东权益合计(元) | 31,000,689.50 | 26,840,660.28 | 24,487,448.02 |
| 股东权益合计(元) | 31,000,689.50 | 26,840,660.28 | 24,487,448.02 |
| 负债和股东权益合计(元) | 37,946,367.78 | 35,633,779.33 | 25,566,501.66 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 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) |