| 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) | 1,067,056.33 | 1,372,846.41 | 1,904,755.05 | 5,886,820.13 |
| 应收票据及应收账款(元) | 100,858.85 | 8,743.00 | - | 636,800.00 |
| 其中：应收账款(元) | 100,858.85 | 8,743.00 | - | 636,800.00 |
| 预付款项(元) | 2,049,659.47 | 2,401,842.58 | 2,153,480.19 | 2,500,915.62 |
| 其他应收款(元) | 4,703,040.90 | 5,596,963.79 | 5,009,304.37 | 8,417,678.61 |
| 存货(元) | 1,570,354.06 | 1,597,947.70 | 1,639,338.16 | 1,674,916.18 |
| 其他流动资产(元) | - | - | - | -1,729,326.40 |
| 流动资产合计(元) | 9,490,969.61 | 10,978,343.48 | 10,706,877.77 | 17,387,804.14 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 73,081.64 | 1,489,809.50 |
| 固定资产(元) | 211,789.16 | 264,356.66 | 323,217.93 | 375,464.55 |
| 使用权资产(元) | - | 209,424.00 | 209,424.00 | - |
| 无形资产(元) | 2,940,744.07 | 3,702,227.75 | 4,521,795.17 | 5,477,957.16 |
| 长期待摊费用(元) | 606,667.46 | 804,518.81 | 806,855.90 | 999,705.74 |
| 非流动资产合计(元) | 3,759,200.69 | 4,980,527.22 | 5,934,374.64 | 8,342,936.95 |
| 资产总计(元) | 13,250,170.30 | 15,958,870.70 | 16,641,252.41 | 25,730,741.09 |
| 流动负债： | ||||
| 短期借款(元) | 5,978,000.00 | 3,178,000.00 | 3,000,000.00 | 2,989,333.33 |
| 应付票据及应付账款(元) | 831,204.41 | 508,593.11 | 655,482.26 | 1,364,468.56 |
| 其中：应付账款(元) | 831,204.41 | 508,593.11 | 655,482.26 | 1,364,468.56 |
| 预收款项(元) | - | - | - | 6,116,883.36 |
| 合同负债(元) | 5,727,454.69 | 5,180,910.91 | 5,609,145.84 | - |
| 应付职工薪酬(元) | 2,507,677.90 | 2,075,077.23 | 2,191,283.52 | 2,423,676.83 |
| 应交税费(元) | 1,151,590.55 | 1,078,136.50 | 958,886.06 | 1,072,251.14 |
| 其他应付款(元) | 2,146,736.50 | 3,365,120.52 | 2,034,315.46 | 2,826,353.71 |
| 其他流动负债(元) | - | 4,308.32 | - | - |
| 流动负债合计(元) | 18,342,664.05 | 15,390,146.59 | 14,449,113.14 | 16,792,966.93 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 209,424.00 | 209,424.00 | - |
| 非流动负债合计(元) | - | 209,424.00 | 209,424.00 | - |
| 负债合计(元) | 18,342,664.05 | 15,599,570.59 | 14,658,537.14 | 16,792,966.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,564,896.00 | 57,564,896.00 | 57,564,896.00 | 57,564,896.00 |
| 资本公积(元) | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 | 61,605,222.71 |
| 未分配利润(元) | -124,218,493.39 | -118,766,699.53 | -117,152,415.83 | -110,232,344.55 |
| 归属于母公司股东权益合计(元) | -5,092,493.75 | 359,300.11 | 1,973,583.81 | 8,937,774.16 |
| 少数股东权益(元) | - | - | 9,131.46 | - |
| 股东权益合计(元) | -5,092,493.75 | 359,300.11 | 1,982,715.27 | 8,937,774.16 |
| 负债和股东权益合计(元) | 13,250,170.30 | 15,958,870.70 | 16,641,252.41 | 25,730,741.09 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-26 |
| 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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