| 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) | 82,972.97 | 271,397.52 | 67,284.11 | 441,794.10 | 211,416.47 |
| 应收票据及应收账款(元) | - | 332,147.13 | 150,590.15 | 253,027.10 | 858,162.80 |
| 其中：应收票据(元) | - | 67,852.58 | - | - | - |
| 其中：应收账款(元) | - | 264,294.55 | 150,590.15 | 253,027.10 | 858,162.80 |
| 预付款项(元) | 4,245.28 | 11,600.66 | 4,245.28 | 30,053.70 | 8,490.57 |
| 其他应收款(元) | 41,976.90 | 47,969.22 | 65,197.02 | 70,367.91 | 157,907.57 |
| 存货(元) | 58,944.46 | 73,873.93 | 206,554.77 | 220,473.51 | 524,847.31 |
| 合同资产(元) | - | - | 66,649.94 | 83,389.94 | - |
| 其他流动资产(元) | - | - | - | - | 5,795.69 |
| 流动资产合计(元) | 188,139.61 | 736,988.46 | 560,521.27 | 1,099,106.26 | 1,766,620.41 |
| 非流动资产： | |||||
| 固定资产(元) | 28,354.70 | 30,032.83 | 46,387.78 | 60,992.48 | 189,510.82 |
| 使用权资产(元) | 209,081.82 | 302,007.09 | 418,163.65 | 487,857.60 | - |
| 无形资产(元) | 69,149.77 | 212,914.36 | 374,847.11 | 656,386.73 | 966,688.19 |
| 非流动资产合计(元) | 306,586.29 | 544,954.28 | 839,398.54 | 1,205,236.81 | 1,156,199.01 |
| 资产总计(元) | 494,725.90 | 1,281,942.74 | 1,399,919.81 | 2,304,343.07 | 2,922,819.42 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 21,500.00 | 227,839.62 | 78,000.00 | 190,165.16 | 350,050.00 |
| 其中：应付账款(元) | 21,500.00 | 227,839.62 | 78,000.00 | 190,165.16 | 350,050.00 |
| 合同负债(元) | - | - | 136,735.86 | 134,844.71 | 30,799.40 |
| 应付职工薪酬(元) | 1,500,388.22 | 1,415,926.63 | 1,042,018.68 | 703,700.88 | 57,043.18 |
| 应交税费(元) | -1,076.45 | 29,860.88 | 14,551.14 | 61,277.66 | 1,322.19 |
| 其他应付款(元) | 1,520,190.00 | 1,510,190.00 | 1,576,479.74 | 1,841,714.38 | 2,364,355.03 |
| 一年内到期的非流动负债(元) | 190,350.56 | 190,350.56 | 181,134.92 | 181,134.92 | - |
| 其他流动负债(元) | - | - | - | 999.41 | - |
| 流动负债合计(元) | 3,231,352.33 | 3,374,167.69 | 3,028,920.34 | 3,113,837.12 | 2,803,569.80 |
| 非流动负债： | |||||
| 租赁负债(元) | 19,727.25 | 96,300.52 | 195,030.11 | 286,651.08 | - |
| 非流动负债合计(元) | 19,727.25 | 96,300.52 | 195,030.11 | 286,651.08 | - |
| 负债合计(元) | 3,251,079.58 | 3,470,468.21 | 3,223,950.45 | 3,400,488.20 | 2,803,569.80 |
| 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) | 656,166.14 | 656,166.14 | 656,166.14 | 656,166.14 | 656,166.14 |
| 盈余公积(元) | 192,339.71 | 192,339.71 | 192,339.71 | 192,339.71 | 192,339.71 |
| 未分配利润(元) | -18,604,859.53 | -18,037,031.32 | -17,672,536.49 | -16,944,650.98 | -15,729,256.23 |
| 归属于母公司股东权益合计(元) | -2,756,353.68 | -2,188,525.47 | -1,824,030.64 | -1,096,145.13 | 119,249.62 |
| 股东权益合计(元) | -2,756,353.68 | -2,188,525.47 | -1,824,030.64 | -1,096,145.13 | 119,249.62 |
| 负债和股东权益合计(元) | 494,725.90 | 1,281,942.74 | 1,399,919.81 | 2,304,343.07 | 2,922,819.42 |
| 公告日期 | 2024-07-30 | 2024-04-24 | 2023-08-09 | 2023-04-25 | 2022-08-16 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||
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