| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 1,688,344.64 | 1,045,082.34 | 2,139,081.06 | 9,708,542.50 | 70,751.29 | 99,817.33 | 127,154.97 |
| 其中：交易性金融资产(元) | 193,139.30 | 580,494.96 | - | - | - | - | - |
| 应收票据及应收账款(元) | - | 1,033,255.72 | 381,607.44 | 389,754.07 | 321,483.44 | 10,050.99 | 123,654.95 |
| 其中：应收账款(元) | - | 1,033,255.72 | 381,607.44 | 389,754.07 | 321,483.44 | 10,050.99 | 123,654.95 |
| 预付款项(元) | 4,309,337.60 | 2,304,557.20 | 6,006,052.00 | - | - | - | - |
| 其他应收款(元) | 82,621.00 | 204,316.36 | - | - | - | 20,000.00 | 20,000.00 |
| 存货(元) | 364,525.86 | 4,988,740.49 | 559,096.89 | - | - | 4,679.64 | 4,679.64 |
| 其他流动资产(元) | 96,450.68 | 252,651.65 | 8,359.60 | - | - | 19,507.55 | - |
| 流动资产合计(元) | 6,734,419.08 | 10,409,098.72 | 9,094,196.99 | 10,098,296.57 | 392,234.73 | 154,055.51 | 275,489.56 |
| 非流动资产： | |||||||
| 固定资产(元) | 205,195.00 | - | - | 24,805.78 | 26,182.99 | 27,560.20 | 28,937.41 |
| 使用权资产(元) | 519,258.07 | 1,365,442.02 | - | - | - | - | - |
| 无形资产(元) | - | - | 946,999.14 | 1,006,236.84 | 1,081,266.32 | 1,353,691.99 | 1,436,617.24 |
| 非流动资产合计(元) | 724,453.07 | 1,365,442.02 | 946,999.14 | 1,031,042.62 | 1,107,449.31 | 1,381,252.19 | 1,465,554.65 |
| 资产总计(元) | 7,458,872.15 | 11,774,540.74 | 10,041,196.13 | 11,129,339.19 | 1,499,684.04 | 1,535,307.70 | 1,741,044.21 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 737,941.35 | 996,109.34 | 996,109.34 |
| 应付票据及应付账款(元) | 350,651.17 | 400,742.41 | 273,000.00 | 274,867.27 | 274,867.27 | 274,429.23 | 774.99 |
| 其中：应付账款(元) | 350,651.17 | 400,742.41 | 273,000.00 | 274,867.27 | 274,867.27 | 274,429.23 | 774.99 |
| 合同负债(元) | 394,070.69 | 2,521,432.27 | 584,905.66 | 568,249.01 | 584,905.66 | 613,527.09 | 584,905.66 |
| 应付职工薪酬(元) | 139,473.34 | 133,472.11 | 356,891.01 | 387,724.79 | 372,177.60 | 332,911.54 | 334,115.20 |
| 应交税费(元) | 23.72 | 23.72 | - | 934.61 | 18,545.75 | - | 5,309.32 |
| 其他应付款(元) | - | 92,272.00 | 1,552,825.79 | 1,549,474.79 | 1,264,584.13 | 1,030,000.00 | 675,000.00 |
| 一年内到期的非流动负债(元) | 410,357.18 | 950,541.15 | - | - | - | - | - |
| 其他流动负债(元) | - | - | 35,094.34 | 34,094.94 | 35,094.34 | 36,811.63 | 35,094.34 |
| 流动负债合计(元) | 1,294,576.10 | 4,098,483.66 | 2,802,716.80 | 2,815,345.41 | 3,288,116.10 | 3,283,788.83 | 2,631,308.85 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 243,007.64 | - | - | - | - | - |
| 非流动负债合计(元) | - | 243,007.64 | - | - | - | - | - |
| 负债合计(元) | 1,294,576.10 | 4,341,491.30 | 2,802,716.80 | 2,815,345.41 | 3,288,116.10 | 3,283,788.83 | 2,631,308.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,977,240.91 | 2,977,240.91 | 2,977,240.91 | 2,977,240.91 | 2,977,240.91 | 2,977,240.91 | 2,977,240.91 |
| 盈余公积(元) | 531,337.52 | 531,337.52 | 531,337.52 | 531,337.52 | 531,337.52 | 531,337.52 | 531,337.52 |
| 未分配利润(元) | -17,844,282.38 | -16,575,528.99 | -16,770,099.10 | -15,694,584.65 | -15,297,010.49 | -15,257,059.56 | -14,398,843.07 |
| 归属于母公司股东权益合计(元) | 6,164,296.05 | 7,433,049.44 | 7,238,479.33 | 8,313,993.78 | -1,788,432.06 | -1,748,481.13 | -890,264.64 |
| 股东权益合计(元) | 6,164,296.05 | 7,433,049.44 | 7,238,479.33 | 8,313,993.78 | -1,788,432.06 | -1,748,481.13 | -890,264.64 |
| 负债和股东权益合计(元) | 7,458,872.15 | 11,774,540.74 | 10,041,196.13 | 11,129,339.19 | 1,499,684.04 | 1,535,307.70 | 1,741,044.21 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-24 | 2023-05-18 | 2023-04-24 | 2022-11-04 | 2022-08-01 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||
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