| 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) | 1,825,594.18 | 2,981,029.59 | 3,906,403.45 | 4,707,714.05 | 6,186,152.63 |
| 应收票据及应收账款(元) | - | - | - | 250,000.00 | 500,057.55 |
| 其中：应收账款(元) | - | - | - | 250,000.00 | 500,057.55 |
| 预付款项(元) | - | 10,569.00 | - | 15,002.00 | 63,720.00 |
| 其他应收款(元) | 10,600.00 | 10,600.00 | 12,588.70 | 10,600.00 | 57,596.00 |
| 存货(元) | 1,731.41 | 39,955.75 | - | 1,901.24 | 740,068.62 |
| 其他流动资产(元) | 10,307.73 | - | 197.29 | 16,023.26 | 13,739.10 |
| 流动资产合计(元) | 1,848,233.32 | 3,042,154.34 | 3,919,189.44 | 5,001,240.55 | 7,561,333.90 |
| 非流动资产： | |||||
| 固定资产(元) | 63,351.29 | 82,969.43 | 108,978.98 | 151,142.10 | 206,461.58 |
| 使用权资产(元) | 53,185.74 | 265,928.94 | 398,893.44 | 1,029,918.24 | 1,287,397.80 |
| 无形资产(元) | 1,073,800.19 | 1,402,138.73 | 1,730,477.27 | 2,058,815.81 | 2,387,154.35 |
| 长期待摊费用(元) | 503.17 | 2,268.97 | 4,034.77 | 5,800.57 | 7,566.37 |
| 递延所得税资产(元) | 13,632.15 | 67,379.10 | - | - | - |
| 非流动资产合计(元) | 1,204,472.54 | 1,820,685.17 | 2,242,384.46 | 3,245,676.72 | 3,888,580.10 |
| 资产总计(元) | 3,052,705.86 | 4,862,839.51 | 6,161,573.90 | 8,246,917.27 | 11,449,914.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | - | 112,875.00 | - | - | 638.44 |
| 其中：应付账款(元) | - | 112,875.00 | - | - | 638.44 |
| 合同负债(元) | - | 79,646.02 | - | - | 270,000.00 |
| 应付职工薪酬(元) | 59,291.52 | 115,065.89 | 296,943.75 | 292,793.26 | 178,546.11 |
| 应交税费(元) | 994.55 | 66,550.70 | 15,113.89 | 16,528.30 | 15,824.86 |
| 其他应付款(元) | 12,714.81 | 7,520.56 | 5,500.00 | 13,443.54 | 8,407.72 |
| 一年内到期的非流动负债(元) | 54,528.61 | 269,516.39 | 263,334.75 | 514,589.65 | 502,786.99 |
| 流动负债合计(元) | 127,529.49 | 651,174.56 | 580,892.39 | 837,354.75 | 976,204.12 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 136,321.53 | 539,032.68 | 799,312.39 |
| 递延所得税负债(元) | 13,296.44 | 66,482.24 | - | - | - |
| 非流动负债合计(元) | 13,296.44 | 66,482.24 | 136,321.53 | 539,032.68 | 799,312.39 |
| 负债合计(元) | 140,825.93 | 717,656.80 | 717,213.92 | 1,376,387.43 | 1,775,516.51 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,805,170.00 | 24,805,170.00 | 24,805,170.00 | 24,805,170.00 | 24,805,170.00 |
| 资本公积(元) | 6,750,615.14 | 6,750,615.14 | 6,750,615.14 | 6,750,615.14 | 6,750,615.14 |
| 未分配利润(元) | -28,643,905.21 | -27,410,602.43 | -26,111,425.16 | -24,685,255.30 | -21,881,387.65 |
| 归属于母公司股东权益合计(元) | 2,911,879.93 | 4,145,182.71 | 5,444,359.98 | 6,870,529.84 | 9,674,397.49 |
| 股东权益合计(元) | 2,911,879.93 | 4,145,182.71 | 5,444,359.98 | 6,870,529.84 | 9,674,397.49 |
| 负债和股东权益合计(元) | 3,052,705.86 | 4,862,839.51 | 6,161,573.90 | 8,246,917.27 | 11,449,914.00 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-11 | 2023-04-18 | 2022-08-12 |
| 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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