| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 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) | 1,688,344.64 | 1,045,082.34 | 2,139,081.06 | 9,708,542.50 |
| 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 |
| 其中：应收账款(元) | - | 1,033,255.72 | 381,607.44 | 389,754.07 |
| 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 | - | - |
| 存货(元) | 364,525.86 | 4,988,740.49 | 559,096.89 | - |
| 其他流动资产(元) | 96,450.68 | 252,651.65 | 8,359.60 | - |
| 流动资产合计(元) | 6,734,419.08 | 10,409,098.72 | 9,094,196.99 | 10,098,296.57 |
| 非流动资产： | ||||
| 固定资产(元) | 205,195.00 | - | - | 24,805.78 |
| 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 |
| 非流动资产合计(元) | 724,453.07 | 1,365,442.02 | 946,999.14 | 1,031,042.62 |
| 资产总计(元) | 7,458,872.15 | 11,774,540.74 | 10,041,196.13 | 11,129,339.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 350,651.17 | 400,742.41 | 273,000.00 | 274,867.27 |
| 其中：应付账款(元) | 350,651.17 | 400,742.41 | 273,000.00 | 274,867.27 |
| 合同负债(元) | 394,070.69 | 2,521,432.27 | 584,905.66 | 568,249.01 |
| 应付职工薪酬(元) | 139,473.34 | 133,472.11 | 356,891.01 | 387,724.79 |
| 应交税费(元) | 23.72 | 23.72 | - | 934.61 |
| 其他应付款(元) | - | 92,272.00 | 1,552,825.79 | 1,549,474.79 |
| 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 |
| 流动负债合计(元) | 1,294,576.10 | 4,098,483.66 | 2,802,716.80 | 2,815,345.41 |
| 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 |
| 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 |
| 资本公积(元) | 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 |
| 未分配利润(元) | -17,844,282.38 | -16,575,528.99 | -16,770,099.10 | -15,694,584.65 |
| 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 |
| 股东权益合计(元) | 6,164,296.05 | 7,433,049.44 | 7,238,479.33 | 8,313,993.78 |
| 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 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-24 | 2023-05-18 |
| 审计意见(境内) | 标准无保留意见 | |||
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