| 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) | 13,289,026.95 | 19,828,526.60 | 18,258,805.35 |
| 应收票据及应收账款(元) | 343,503.39 | 171,950.00 | 512,620.00 |
| 其中：应收账款(元) | 343,503.39 | 171,950.00 | 512,620.00 |
| 预付款项(元) | - | 45,000.00 | 60,000.00 |
| 其他应收款(元) | 1,304,488.42 | 650,641.67 | 472,368.62 |
| 存货(元) | 110,791.34 | 110,046.34 | 786,485.26 |
| 其他流动资产(元) | 31,154.19 | - | 23,083.24 |
| 流动资产合计(元) | 15,078,964.29 | 20,806,164.61 | 20,113,362.47 |
| 非流动资产： | |||
| 固定资产(元) | 3,297,280.68 | 3,529,008.92 | 3,144,337.36 |
| 使用权资产(元) | 85,232.92 | 227,216.86 | 283,968.06 |
| 无形资产(元) | 6,691,720.16 | 7,610,993.00 | 8,530,265.84 |
| 非流动资产合计(元) | 10,074,233.76 | 11,367,218.78 | 11,958,571.26 |
| 资产总计(元) | 25,153,198.05 | 32,173,383.39 | 32,071,933.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,787,303.29 | 3,468,869.68 | 265,663.15 |
| 其中：应付账款(元) | 1,787,303.29 | 3,468,869.68 | 265,663.15 |
| 合同负债(元) | 27,961.17 | 9,700.00 | 248,570.01 |
| 应付职工薪酬(元) | 540,590.33 | 1,890,583.93 | 543,590.32 |
| 应交税费(元) | 22,501.37 | 18,541.02 | 9,324.53 |
| 其他应付款(元) | 1,161,845.97 | 828,784.23 | 890,036.91 |
| 一年内到期的非流动负债(元) | 28,043.17 | 228,346.89 | 264,302.85 |
| 其他流动负债(元) | 838.83 | 300.00 | - |
| 流动负债合计(元) | 3,569,084.13 | 6,445,125.75 | 2,221,487.77 |
| 非流动负债： | |||
| 租赁负债(元) | - | 56,843.22 | 41,899.07 |
| 递延收益(元) | 14,235,341.44 | 17,769,361.34 | 24,390,047.31 |
| 非流动负债合计(元) | 14,235,341.44 | 17,826,204.56 | 24,431,946.38 |
| 负债合计(元) | 17,804,425.57 | 24,271,330.31 | 26,653,434.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 20,972,419.19 | 20,972,419.19 | 20,972,419.19 |
| 盈余公积(元) | 475,352.72 | 475,352.72 | 475,352.72 |
| 未分配利润(元) | -22,098,999.43 | -21,545,718.83 | -24,029,272.33 |
| 归属于母公司股东权益合计(元) | 7,348,772.48 | 7,902,053.08 | 5,418,499.58 |
| 股东权益合计(元) | 7,348,772.48 | 7,902,053.08 | 5,418,499.58 |
| 负债和股东权益合计(元) | 25,153,198.05 | 32,173,383.39 | 32,071,933.73 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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