| 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) | 9,368.58 | 232,606.14 | 18,723.10 | 22,211.72 | 176,557.60 |
| 应收票据及应收账款(元) | 1,222,638.52 | 977,242.10 | 1,102,651.32 | 1,725,712.04 | 1,535,522.99 |
| 其中：应收账款(元) | 1,222,638.52 | 977,242.10 | 1,102,651.32 | 1,725,712.04 | 1,535,522.99 |
| 预付款项(元) | 64,306.88 | 61,641.29 | 165,969.25 | 57,471.77 | 241,693.50 |
| 其他应收款(元) | 199,055.22 | 271,046.15 | 314,039.49 | 364,668.61 | 159,123.16 |
| 存货(元) | 1,158,730.30 | 1,419,853.12 | 1,677,232.86 | 1,719,286.15 | 1,751,210.95 |
| 其他流动资产(元) | 49,133.01 | 49,630.43 | 42,151.61 | 144,990.48 | 208,075.11 |
| 流动资产合计(元) | 2,703,232.51 | 3,012,019.23 | 3,320,767.63 | 4,034,340.77 | 4,072,183.31 |
| 非流动资产： | |||||
| 固定资产(元) | 38,204.08 | 42,143.01 | 50,719.97 | 69,193.42 | 100,967.37 |
| 使用权资产(元) | - | - | 286,472.13 | 286,472.13 | 646,605.33 |
| 无形资产(元) | 3,202,409.70 | 3,458,343.66 | 5,184,593.79 | 3,977,758.74 | 4,278,864.08 |
| 开发支出(元) | 1,655,071.96 | 1,655,071.96 | 1,974,035.65 | 3,057,535.84 | 2,261,974.34 |
| 长期待摊费用(元) | - | - | 84,342.36 | 331,412.83 | 497,119.33 |
| 递延所得税资产(元) | - | - | - | - | 3,050,399.39 |
| 非流动资产合计(元) | 4,895,685.74 | 5,155,558.63 | 7,580,163.90 | 7,722,372.96 | 10,835,929.84 |
| 资产总计(元) | 7,598,918.25 | 8,167,577.86 | 10,900,931.53 | 11,756,713.73 | 14,908,113.15 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 673,750.01 |
| 应付票据及应付账款(元) | 347.80 | 347.80 | 44,430.32 | 148,878.32 | - |
| 其中：应付账款(元) | 347.80 | 347.80 | 44,430.32 | 148,878.32 | - |
| 预收款项(元) | - | - | - | - | 167,399.14 |
| 应付职工薪酬(元) | 1,333,242.33 | 1,660,826.15 | 1,175,481.27 | 1,924,542.72 | 1,079,185.99 |
| 应交税费(元) | - | 27,163.36 | 17,250.27 | 4,312.62 | - |
| 其他应付款(元) | 6,833,219.00 | 6,628,379.34 | 7,961,178.47 | 6,571,763.84 | 5,191,306.72 |
| 一年内到期的非流动负债(元) | 195,859.41 | 329,203.03 | 662,125.48 | 1,097,719.91 | 326,613.28 |
| 其他流动负债(元) | 62,246.60 | - | - | - | - |
| 流动负债合计(元) | 8,424,915.14 | 8,645,919.68 | 9,860,465.81 | 9,747,217.41 | 7,438,255.14 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 262,618.54 | - |
| 租赁负债(元) | - | - | - | - | 336,202.22 |
| 递延收益(元) | 975,000.00 | 975,000.00 | 975,000.00 | 975,000.00 | 975,000.00 |
| 非流动负债合计(元) | 975,000.00 | 975,000.00 | 975,000.00 | 1,237,618.54 | 1,311,202.22 |
| 负债合计(元) | 9,399,915.14 | 9,620,919.68 | 10,835,465.81 | 10,984,835.95 | 8,749,457.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 3,527,036.79 | 3,527,036.79 | 3,108,572.99 | 3,108,572.99 | 3,108,572.99 |
| 盈余公积(元) | 740,012.98 | 740,012.98 | 740,012.98 | 740,012.98 | 740,012.98 |
| 未分配利润(元) | -15,982,205.81 | -15,958,727.45 | -14,103,251.14 | -13,431,271.74 | -8,333,567.72 |
| 归属于母公司股东权益合计(元) | -1,715,156.04 | -1,691,677.68 | -254,665.17 | 417,314.23 | 5,515,018.25 |
| 少数股东权益(元) | -85,840.85 | 238,335.86 | 320,130.89 | 354,563.55 | 643,637.54 |
| 股东权益合计(元) | -1,800,996.89 | -1,453,341.82 | 65,465.72 | 771,877.78 | 6,158,655.79 |
| 负债和股东权益合计(元) | 7,598,918.25 | 8,167,577.86 | 10,900,931.53 | 11,756,713.73 | 14,908,113.15 |
| 公告日期 | 2024-08-26 | 2024-06-28 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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