| 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) | 578,056.09 | 2,511,685.28 | 1,333,692.47 | 813,917.20 | 1,461,339.52 |
| 应收票据及应收账款(元) | - | - | 59,495.00 | 553,907.84 | 373,879.16 |
| 其中：应收账款(元) | - | - | 59,495.00 | 553,907.84 | 373,879.16 |
| 预付款项(元) | 94,866.67 | 28,331.40 | 2,012,972.70 | 1,969,061.70 | 1,969,061.70 |
| 其他应收款(元) | 655,373.20 | 587,995.12 | 298,269.48 | 580,282.27 | 289,100.00 |
| 存货(元) | - | - | 1,103,830.26 | 1,502,242.89 | 1,335,701.66 |
| 其他流动资产(元) | 75,721.81 | 19,731.85 | 31,614.73 | 2,530.00 | 3,347.07 |
| 流动资产合计(元) | 1,404,017.77 | 3,147,743.65 | 4,839,874.64 | 5,421,941.90 | 5,432,429.11 |
| 非流动资产： | |||||
| 固定资产(元) | 38,644.18 | 33,040.00 | 356,666.63 | 396,320.00 | 792,702.34 |
| 使用权资产(元) | 3,943,802.49 | 4,671,889.11 | 993,736.97 | 1,135,699.40 | 1,277,661.82 |
| 无形资产(元) | 451,671.64 | - | 3,603.77 | 4,073.89 | 4,544.01 |
| 长期待摊费用(元) | - | - | 272,988.30 | 325,824.72 | 378,661.14 |
| 非流动资产合计(元) | 4,434,118.31 | 4,704,929.11 | 1,626,995.67 | 1,861,918.01 | 2,453,569.31 |
| 资产总计(元) | 5,838,136.08 | 7,852,672.76 | 6,466,870.31 | 7,283,859.91 | 7,885,998.42 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 100,782.08 | - | 55,000.00 | 215,478.26 | 541,391.07 |
| 其中：应付账款(元) | 100,782.08 | - | 55,000.00 | 215,478.26 | 541,391.07 |
| 合同负债(元) | 200,000.00 | - | - | - | - |
| 应付职工薪酬(元) | 373,013.55 | 40,000.00 | 56,826.00 | 167,256.00 | 330,091.00 |
| 应交税费(元) | 12,866.86 | - | 436.66 | 57,085.51 | 55,527.54 |
| 其他应付款(元) | 7,217.14 | 34,606.00 | 173,390.39 | 241,322.71 | 81,182.15 |
| 一年内到期的非流动负债(元) | 1,463,271.41 | 964,028.14 | 288,136.20 | 276,403.51 | 320,623.51 |
| 流动负债合计(元) | 2,157,151.04 | 1,038,634.14 | 573,789.25 | 957,545.99 | 1,328,815.27 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,708,564.26 | 3,620,604.53 | 739,460.64 | 886,505.02 | 1,027,596.83 |
| 专项应付款(元) | - | - | - | - | 97,299.90 |
| 非流动负债合计(元) | 2,708,564.26 | 3,620,604.53 | 739,460.64 | 886,505.02 | 1,124,896.73 |
| 负债合计(元) | 4,865,715.30 | 4,659,238.67 | 1,313,249.89 | 1,844,051.01 | 2,453,712.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 4,420,359.33 | 4,420,359.33 | 4,420,359.33 | 4,420,359.33 | 4,420,359.33 |
| 未分配利润(元) | -9,447,938.55 | -7,226,925.24 | -5,266,738.91 | -4,980,550.43 | -4,988,072.91 |
| 归属于母公司股东权益合计(元) | 972,420.78 | 3,193,434.09 | 5,153,620.42 | 5,439,808.90 | 5,432,286.42 |
| 股东权益合计(元) | 972,420.78 | 3,193,434.09 | 5,153,620.42 | 5,439,808.90 | 5,432,286.42 |
| 负债和股东权益合计(元) | 5,838,136.08 | 7,852,672.76 | 6,466,870.31 | 7,283,859.91 | 7,885,998.42 |
| 公告日期 | 2024-08-13 | 2024-04-18 | 2023-08-14 | 2023-04-27 | 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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