| 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) | 2,119,147.45 | 1,067,056.33 | 1,372,846.41 |
| 应收票据及应收账款(元) | 17,481.00 | 100,858.85 | 8,743.00 |
| 其中：应收账款(元) | 17,481.00 | 100,858.85 | 8,743.00 |
| 预付款项(元) | 2,475,926.79 | 2,049,659.47 | 2,401,842.58 |
| 其他应收款(元) | 10,056,727.68 | 4,703,040.90 | 5,596,963.79 |
| 存货(元) | 1,509,409.73 | 1,570,354.06 | 1,597,947.70 |
| 其他流动资产(元) | -2,244,519.76 | - | - |
| 流动资产合计(元) | 13,934,172.89 | 9,490,969.61 | 10,978,343.48 |
| 非流动资产： | |||
| 长期股权投资(元) | 9,008,553.53 | - | - |
| 固定资产(元) | 184,490.08 | 211,789.16 | 264,356.66 |
| 使用权资产(元) | - | - | 209,424.00 |
| 无形资产(元) | 2,295,426.67 | 2,940,744.07 | 3,702,227.75 |
| 开发支出(元) | 3,580,780.22 | - | - |
| 商誉(元) | 3,492,217.77 | - | - |
| 长期待摊费用(元) | 482,588.97 | 606,667.46 | 804,518.81 |
| 其他非流动资产(元) | 209,424.00 | - | - |
| 非流动资产合计(元) | 19,253,481.24 | 3,759,200.69 | 4,980,527.22 |
| 资产总计(元) | 33,187,654.13 | 13,250,170.30 | 15,958,870.70 |
| 流动负债： | |||
| 短期借款(元) | 3,978,000.00 | 5,978,000.00 | 3,178,000.00 |
| 应付票据及应付账款(元) | 1,059,989.93 | 831,204.41 | 508,593.11 |
| 其中：应付账款(元) | 1,059,989.93 | 831,204.41 | 508,593.11 |
| 合同负债(元) | 5,999,705.89 | 5,727,454.69 | 5,180,910.91 |
| 应付职工薪酬(元) | 2,991,515.27 | 2,507,677.90 | 2,075,077.23 |
| 应交税费(元) | 1,154,933.19 | 1,151,590.55 | 1,078,136.50 |
| 应付利息(元) | 4,308.32 | - | - |
| 其他应付款(元) | 10,129,326.18 | 2,146,736.50 | 3,365,120.52 |
| 其他流动负债(元) | - | - | 4,308.32 |
| 流动负债合计(元) | 25,317,778.78 | 18,342,664.05 | 15,390,146.59 |
| 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) | 25,527,202.78 | 18,342,664.05 | 15,599,570.59 |
| 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 |
| 资本公积(元) | 61,561,103.64 | 61,561,103.64 | 61,561,103.64 |
| 未分配利润(元) | -111,465,548.29 | -124,218,493.39 | -118,766,699.53 |
| 归属于母公司股东权益合计(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 |
| 股东权益合计(元) | 7,660,451.35 | -5,092,493.75 | 359,300.11 |
| 负债和股东权益合计(元) | 33,187,654.13 | 13,250,170.30 | 15,958,870.70 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |