| 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 |
| 报表类型 | 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) | 4,128,174.89 | 3,938,402.27 | 1,209,073.90 | 1,410,189.24 |
| 应收票据及应收账款(元) | - | - | - | 950,000.00 |
| 其中：应收账款(元) | - | - | - | 950,000.00 |
| 其他应收款(元) | - | 2,595.00 | 5,152.00 | 10,462.50 |
| 存货(元) | - | - | - | 267,800.00 |
| 其他流动资产(元) | 66,658.00 | 80,914.95 | 204,545.15 | 139,247.87 |
| 流动资产合计(元) | 4,194,832.89 | 4,021,912.22 | 1,418,771.05 | 2,777,699.61 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 97,739.14 | 109,647.39 | 48,563.94 | 31,219.12 |
| 使用权资产(元) | 1,042,655.57 | 2,163,526.32 | 2,647,933.90 | 243,749.29 |
| 无形资产(元) | 410,750.00 | 457,250.00 | 503,750.00 | 550,250.00 |
| 递延所得税资产(元) | 53,776.45 | - | - | - |
| 非流动资产合计(元) | 2,604,921.16 | 3,730,423.71 | 4,200,247.84 | 1,825,218.41 |
| 资产总计(元) | 6,799,754.05 | 7,752,335.93 | 5,619,018.89 | 4,602,918.02 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 64,905.66 | 64,905.66 | 50,943.40 | - |
| 其中：应付账款(元) | 64,905.66 | 64,905.66 | 50,943.40 | - |
| 合同负债(元) | 463,836.43 | 1,124,213.83 | - | - |
| 应付职工薪酬(元) | 210,483.22 | 341,577.92 | 373,813.42 | 324,623.62 |
| 应交税费(元) | 20,982.75 | 58,052.11 | 1,232.00 | 946.75 |
| 其他应付款(元) | 4,500,000.00 | 5,135,580.21 | 2,305,171.13 | 345,572.20 |
| 一年内到期的非流动负债(元) | 346,232.17 | 471,873.44 | 935,226.14 | 252,222.32 |
| 流动负债合计(元) | 5,606,440.23 | 7,196,203.17 | 3,666,386.09 | 923,364.89 |
| 非流动负债： | ||||
| 租赁负债(元) | 729,296.84 | 1,720,946.33 | 1,727,170.04 | - |
| 递延所得税负债(元) | 52,132.78 | - | - | - |
| 非流动负债合计(元) | 781,429.62 | 1,720,946.33 | 1,727,170.04 | - |
| 负债合计(元) | 6,387,869.85 | 8,917,149.50 | 5,393,556.13 | 923,364.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 1,761,853.12 | 1,761,853.12 | 1,761,853.12 | 1,761,853.12 |
| 未分配利润(元) | -33,349,968.92 | -34,926,666.69 | -33,536,390.36 | -30,082,299.99 |
| 归属于母公司股东权益合计(元) | 411,884.20 | -1,164,813.57 | 225,462.76 | 3,679,553.13 |
| 股东权益合计(元) | 411,884.20 | -1,164,813.57 | 225,462.76 | 3,679,553.13 |
| 负债和股东权益合计(元) | 6,799,754.05 | 7,752,335.93 | 5,619,018.89 | 4,602,918.02 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 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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