| 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) | 1,828,390.21 | 1,578,302.60 | 2,745,566.23 | 4,318,825.65 | 3,640,373.46 |
| 其中：交易性金融资产(元) | - | - | - | 90,000.00 | 30,000.00 |
| 应收票据及应收账款(元) | 199,850.56 | 840,117.85 | 2,639,635.04 | 2,431,365.04 | 6,049,783.99 |
| 其中：应收账款(元) | 199,850.56 | 840,117.85 | 2,639,635.04 | 2,431,365.04 | 6,049,783.99 |
| 预付款项(元) | - | - | 877,650.74 | 877,650.74 | 983,140.77 |
| 其他应收款(元) | 545,955.78 | 563,621.13 | 106,176.00 | 55,000.00 | - |
| 存货(元) | 49,876.10 | 188,936.48 | 3,281,159.08 | 2,625,747.52 | 2,867,966.91 |
| 其他流动资产(元) | - | - | 115,108.90 | - | - |
| 流动资产合计(元) | 2,624,072.65 | 3,170,978.06 | 9,765,295.99 | 10,398,588.95 | 13,571,265.13 |
| 非流动资产： | |||||
| 固定资产(元) | 3,297,447.65 | 900,632.13 | 2,298,511.22 | 2,515,780.68 | 2,763,351.52 |
| 使用权资产(元) | 211,907.74 | 255,750.72 | 132,585.77 | 132,585.77 | 54,105.00 |
| 无形资产(元) | 195,138.58 | 209,442.86 | 224,622.14 | 239,801.42 | 62,741.74 |
| 开发支出(元) | - | - | 518,867.91 | 377,358.48 | - |
| 长期待摊费用(元) | - | - | - | - | 77,800.05 |
| 非流动资产合计(元) | 3,704,493.97 | 1,365,825.71 | 3,174,587.04 | 3,265,526.35 | 2,957,998.31 |
| 资产总计(元) | 6,328,566.62 | 4,536,803.77 | 12,939,883.03 | 13,664,115.30 | 16,529,263.44 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 1,848,579.51 | 613,073.05 | 870,542.74 | 769,287.35 | 871,566.14 |
| 其中：应付账款(元) | 1,848,579.51 | 613,073.05 | 870,542.74 | 769,287.35 | 871,566.14 |
| 合同负债(元) | - | - | 559,458.56 | 559,458.56 | 738,638.86 |
| 应付职工薪酬(元) | 41,132.83 | 28,313.79 | 40,022.15 | 46,318.59 | 20,268.84 |
| 应交税费(元) | -59,078.87 | 157,679.40 | 23,294.55 | 85,714.76 | 73,777.60 |
| 其他应付款(元) | 2,669,290.59 | 619,728.53 | 328,686.00 | 377,298.00 | 3,319,686.00 |
| 一年内到期的非流动负债(元) | 86,038.24 | 84,227.35 | - | - | - |
| 流动负债合计(元) | 4,585,962.30 | 1,503,022.12 | 2,822,004.00 | 2,838,077.26 | 5,023,937.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 177,962.26 | 179,773.15 | 138,972.24 | 138,972.24 | 85,401.30 |
| 递延收益(元) | 190,750.18 | 245,250.16 | 299,750.14 | 354,250.12 | 408,750.10 |
| 非流动负债合计(元) | 368,712.44 | 425,023.31 | 438,722.38 | 493,222.36 | 494,151.40 |
| 负债合计(元) | 4,954,674.74 | 1,928,045.43 | 3,260,726.38 | 3,331,299.62 | 5,518,088.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 | 16,400,000.00 |
| 资本公积(元) | 724,823.32 | 724,823.32 | 724,823.32 | 724,823.32 | 724,823.32 |
| 盈余公积(元) | 108,067.09 | 108,067.09 | 108,067.09 | 108,067.09 | 108,067.09 |
| 未分配利润(元) | -15,858,998.53 | -14,624,132.07 | -7,553,733.76 | -6,900,074.73 | -6,221,715.81 |
| 归属于母公司股东权益合计(元) | 1,373,891.88 | 2,608,758.34 | 9,679,156.65 | 10,332,815.68 | 11,011,174.60 |
| 股东权益合计(元) | 1,373,891.88 | 2,608,758.34 | 9,679,156.65 | 10,332,815.68 | 11,011,174.60 |
| 负债和股东权益合计(元) | 6,328,566.62 | 4,536,803.77 | 12,939,883.03 | 13,664,115.30 | 16,529,263.44 |
| 公告日期 | 2024-07-29 | 2024-03-28 | 2023-08-22 | 2023-03-30 | 2022-08-18 |
| 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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