| 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) | 1,001,970.17 | 20,469,634.29 | 522,029.16 | 1,849,372.07 | 87,759.12 |
| 其中：交易性金融资产(元) | 4,128,728.87 | - | - | - | 150,000.00 |
| 应收票据及应收账款(元) | 1,171,654.95 | 912,988.00 | - | - | - |
| 其中：应收账款(元) | 1,171,654.95 | 912,988.00 | - | - | - |
| 预付款项(元) | 202,000.00 | 183,500.00 | - | - | 15,714.27 |
| 其他应收款(元) | 1,092,206.16 | 1,084,732.90 | 1,117,925.22 | 20,748.02 | 46,763.22 |
| 存货(元) | - | 198,646.81 | 1,884,417.44 | 1,884,417.44 | 2,615,919.15 |
| 其他流动资产(元) | 131,932.00 | 916,726.62 | 70,107.87 | 70,107.87 | 80,377.94 |
| 流动资产合计(元) | 7,728,492.15 | 23,766,228.62 | 3,594,479.69 | 3,824,645.40 | 2,996,533.70 |
| 非流动资产： | |||||
| 固定资产(元) | 141,322.09 | 160,097.61 | 1,473.35 | 1,473.35 | 1,473.35 |
| 使用权资产(元) | 443,494.36 | 545,839.20 | - | - | - |
| 递延所得税资产(元) | 511,750.50 | 505,499.63 | - | - | - |
| 非流动资产合计(元) | 1,096,566.95 | 1,211,436.44 | 1,473.35 | 1,473.35 | 1,473.35 |
| 资产总计(元) | 8,825,059.10 | 24,977,665.06 | 3,595,953.04 | 3,826,118.75 | 2,998,007.05 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 269,820.90 | 15,198,864.86 | 3,215,833.00 | 3,315,833.00 | 4,254,470.00 |
| 其中：应付账款(元) | 269,820.90 | 15,198,864.86 | 3,215,833.00 | 3,315,833.00 | 4,254,470.00 |
| 合同负债(元) | 850,000.00 | 2,433,962.26 | - | 153,236.16 | - |
| 应付职工薪酬(元) | 124,159.05 | 132,074.93 | 29,311.20 | 41,292.03 | 12,500.00 |
| 应交税费(元) | - | 672.00 | 10,417.46 | 65,921.85 | 4,653.12 |
| 其他应付款(元) | 23,195.58 | 30,360.28 | 1,332.30 | 1,332.30 | 100,000.00 |
| 一年内到期的非流动负债(元) | 156,623.68 | 145,627.53 | - | - | - |
| 其他流动负债(元) | - | 146,037.74 | - | 9,194.17 | - |
| 流动负债合计(元) | 1,423,799.21 | 18,087,599.60 | 3,256,893.96 | 3,586,809.51 | 4,371,623.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 312,808.01 | 312,808.01 | - | - | - |
| 递延所得税负债(元) | 110,873.59 | 136,459.80 | - | - | - |
| 非流动负债合计(元) | 423,681.60 | 449,267.81 | - | - | - |
| 负债合计(元) | 1,847,480.81 | 18,536,867.41 | 3,256,893.96 | 3,586,809.51 | 4,371,623.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 5,367,825.86 | 5,367,825.86 | 2,587,025.86 | 2,587,025.86 | 287,025.86 |
| 盈余公积(元) | 16,210.90 | 16,210.90 | 16,210.90 | 16,210.90 | 16,210.90 |
| 未分配利润(元) | -6,406,458.47 | -6,943,239.11 | -10,264,177.68 | -10,363,927.52 | -9,676,852.83 |
| 归属于母公司股东权益合计(元) | 6,977,578.29 | 6,440,797.65 | 339,059.08 | 239,309.24 | -1,373,616.07 |
| 股东权益合计(元) | 6,977,578.29 | 6,440,797.65 | 339,059.08 | 239,309.24 | -1,373,616.07 |
| 负债和股东权益合计(元) | 8,825,059.10 | 24,977,665.06 | 3,595,953.04 | 3,826,118.75 | 2,998,007.05 |
| 公告日期 | 2024-08-15 | 2024-04-29 | 2023-08-21 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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