| 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) | 1,387,078.80 | 1,598,565.86 | 1,829,667.57 |
| 应收票据及应收账款(元) | 87,208.95 | - | 127,589.59 |
| 其中：应收账款(元) | 87,208.95 | - | 127,589.59 |
| 预付款项(元) | 31,200.00 | - | 58,814.84 |
| 其他应收款(元) | 2,503,534.77 | 2,512,140.54 | 3,065,761.37 |
| 存货(元) | 48,247.41 | 48,247.41 | 49,394.20 |
| 其他流动资产(元) | 184,940.23 | 274,796.03 | 236,767.98 |
| 流动资产合计(元) | 4,242,210.16 | 4,433,749.84 | 5,367,995.55 |
| 非流动资产： | |||
| 固定资产(元) | 131,391.42 | 128,186.42 | 162,679.88 |
| 使用权资产(元) | - | 25,409,916.08 | - |
| 无形资产(元) | 21,898,790.87 | - | 31,944,023.47 |
| 长期待摊费用(元) | 1,145,009.56 | 1,257,597.46 | 1,417,269.09 |
| 非流动资产合计(元) | 23,175,191.85 | 26,795,699.96 | 33,523,972.44 |
| 资产总计(元) | 27,417,402.01 | 31,229,449.80 | 38,891,967.99 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 380,559.67 | 278,876.51 | 632,085.91 |
| 其中：应付账款(元) | 380,559.67 | 278,876.51 | 632,085.91 |
| 预收款项(元) | 3,746.01 | - | 13,333.00 |
| 应付职工薪酬(元) | 17,170.28 | 10,082.21 | 10,129.62 |
| 应交税费(元) | -26,891.52 | 104,568.34 | -12,356.53 |
| 其他应付款(元) | 7,277,279.71 | 6,004,743.25 | 7,160,488.69 |
| 一年内到期的非流动负债(元) | 7,742,017.32 | 8,929,640.63 | 7,821,234.28 |
| 流动负债合计(元) | 15,393,881.47 | 15,327,910.94 | 15,624,914.97 |
| 非流动负债： | |||
| 租赁负债(元) | 22,382,659.67 | 24,346,356.85 | 29,611,534.00 |
| 非流动负债合计(元) | 22,382,659.67 | 24,346,356.85 | 29,611,534.00 |
| 负债合计(元) | 37,776,541.14 | 39,674,267.79 | 45,236,448.97 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 758,790.48 | 758,790.48 | 758,790.48 |
| 盈余公积(元) | 349,595.12 | 349,595.12 | 349,595.12 |
| 未分配利润(元) | -16,467,524.73 | -14,553,203.59 | -12,452,866.58 |
| 归属于母公司股东权益合计(元) | -10,359,139.13 | -8,444,817.99 | -6,344,480.98 |
| 股东权益合计(元) | -10,359,139.13 | -8,444,817.99 | -6,344,480.98 |
| 负债和股东权益合计(元) | 27,417,402.01 | 31,229,449.80 | 38,891,967.99 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-16 |
| 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) |