| 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) | 770,712.72 | 893,787.55 | 2,097,744.78 | 2,864,583.24 | 9,171,601.11 |
| 其中：交易性金融资产(元) | - | - | - | 3,000,000.00 | - |
| 预付款项(元) | 404,945.99 | 21,080.00 | 114,190.36 | 44,080.00 | 237,911.56 |
| 其他应收款(元) | 407,913.31 | 255,220.40 | 1,418,730.46 | 124,112.00 | 1,430,364.68 |
| 存货(元) | - | - | 1,590,494.46 | 1,596,608.47 | 1,206,229.20 |
| 其他流动资产(元) | 44,717.52 | 199,893.83 | 541,957.39 | 414,610.96 | 283,337.04 |
| 流动资产合计(元) | 1,628,289.54 | 1,369,981.78 | 5,763,117.45 | 8,043,994.67 | 12,329,443.59 |
| 非流动资产： | |||||
| 固定资产(元) | 80,955.00 | 495,773.41 | 736,523.25 | 885,809.42 | 1,433,916.45 |
| 使用权资产(元) | 1,561,904.00 | 1,782,904.38 | 7,225,355.78 | 9,239,577.59 | 16,056,860.11 |
| 无形资产(元) | 9,276.58 | 10,412.50 | 11,548.42 | 12,684.34 | 13,820.26 |
| 长期待摊费用(元) | 573,925.01 | 807,261.77 | 3,168,315.93 | 3,932,683.05 | 5,302,086.98 |
| 其他非流动资产(元) | - | - | - | 735,844.00 | 752,744.00 |
| 非流动资产合计(元) | 2,226,060.59 | 3,096,352.06 | 11,141,743.38 | 14,806,598.40 | 23,559,427.80 |
| 资产总计(元) | 3,854,350.13 | 4,466,333.84 | 16,904,860.83 | 22,850,593.07 | 35,888,871.39 |
| 流动负债： | |||||
| 短期借款(元) | 3,500,000.00 | 2,300,000.00 | - | - | - |
| 应付票据及应付账款(元) | - | - | 2,500.00 | 461,071.60 | 121,182.07 |
| 其中：应付账款(元) | - | - | 2,500.00 | 461,071.60 | 121,182.07 |
| 合同负债(元) | 6,988,966.95 | 4,233,186.01 | 10,690,061.67 | 11,477,150.07 | 13,639,373.24 |
| 应付职工薪酬(元) | 526,142.66 | 824,803.20 | 1,666,311.43 | 1,293,869.08 | 2,794,321.91 |
| 应交税费(元) | 172,577.61 | 255,251.84 | 417,621.16 | 333,589.39 | 159,643.66 |
| 其他应付款(元) | 3,690,924.19 | 3,935,946.47 | 3,856,757.12 | 3,540,691.45 | 3,628,982.05 |
| 一年内到期的非流动负债(元) | 880,220.93 | 880,220.93 | - | 3,663,755.60 | 5,318,844.23 |
| 其他流动负债(元) | 265,916.94 | 170,732.62 | 219,155.29 | 162,999.21 | 413,912.74 |
| 流动负债合计(元) | 16,024,749.28 | 12,600,141.07 | 16,852,406.67 | 20,933,126.40 | 26,076,259.90 |
| 非流动负债： | |||||
| 租赁负债(元) | 364,452.23 | 585,452.61 | 6,353,654.02 | 5,041,109.61 | 10,252,980.04 |
| 非流动负债合计(元) | 364,452.23 | 585,452.61 | 6,353,654.02 | 5,041,109.61 | 10,252,980.04 |
| 负债合计(元) | 16,389,201.51 | 13,185,593.68 | 23,206,060.69 | 25,974,236.01 | 36,329,239.94 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 资本公积(元) | 162,444.83 | 162,444.83 | 162,444.83 | 162,444.83 | 162,444.83 |
| 未分配利润(元) | -28,918,372.13 | -26,114,591.75 | -20,369,582.33 | -17,918,677.88 | -16,458,661.81 |
| 归属于母公司股东权益合计(元) | -11,755,927.30 | -8,952,146.92 | -3,207,137.50 | -756,233.05 | 703,783.02 |
| 少数股东权益(元) | -778,924.08 | 232,887.08 | -3,094,062.36 | -2,367,409.89 | -1,144,151.57 |
| 股东权益合计(元) | -12,534,851.38 | -8,719,259.84 | -6,301,199.86 | -3,123,642.94 | -440,368.55 |
| 负债和股东权益合计(元) | 3,854,350.13 | 4,466,333.84 | 16,904,860.83 | 22,850,593.07 | 35,888,871.39 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-30 | 2023-04-24 | 2022-08-24 |
| 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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