| 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) | 332,709.08 | 7,958,306.91 | 9,986,915.86 | 235,188.66 | 200,107.22 |
| 应收票据及应收账款(元) | - | - | 357,725.69 | 357,725.69 | 39,214,337.95 |
| 其中：应收账款(元) | - | - | 357,725.69 | 357,725.69 | 39,214,337.95 |
| 预付款项(元) | 884,698.40 | - | - | - | 745,265.10 |
| 其他应收款(元) | - | - | 560,114.15 | 560,114.15 | - |
| 存货(元) | 558,112.01 | - | - | - | - |
| 流动资产合计(元) | 1,775,519.49 | 7,958,306.91 | 10,904,755.70 | 1,153,028.50 | 40,159,710.27 |
| 非流动资产： | |||||
| 固定资产(元) | 2,898.60 | 2,898.60 | 5,891,073.93 | 27,033,160.57 | 29,380,109.38 |
| 无形资产(元) | - | - | - | 3,402,869.12 | 3,452,546.04 |
| 长期待摊费用(元) | - | - | - | 83,149.46 | 194,015.50 |
| 非流动资产合计(元) | 2,898.60 | 2,898.60 | 5,891,073.93 | 30,519,179.15 | 33,026,670.92 |
| 资产总计(元) | 1,778,418.09 | 7,961,205.51 | 16,795,829.63 | 31,672,207.65 | 73,186,381.19 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 5,476,862.28 | 12,342,381.20 | 43,825,966.41 |
| 应付票据及应付账款(元) | - | - | 6,889,594.06 | 9,315,863.14 | 9,315,863.14 |
| 其中：应付账款(元) | - | - | 6,889,594.06 | 9,315,863.14 | 9,315,863.14 |
| 合同负债(元) | - | - | 2,534,526.47 | 2,578,448.72 | 2,578,448.72 |
| 应付职工薪酬(元) | - | 17,200.00 | 2,447,932.29 | 2,505,988.00 | 2,505,988.00 |
| 应交税费(元) | -28,931.19 | 4,806.71 | 2,038,051.18 | 2,038,051.18 | 1,635,733.13 |
| 应付利息(元) | - | - | - | - | 6,389,718.08 |
| 其他应付款(元) | 500,000.00 | 6,217,021.41 | 63,177,324.80 | 56,557,514.26 | 18,555,410.71 |
| 一年内到期的非流动负债(元) | - | - | 754,339.36 | 595,829.78 | - |
| 流动负债合计(元) | 471,068.81 | 6,239,028.12 | 83,318,630.44 | 85,934,076.28 | 84,807,128.19 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 469,430.73 |
| 预计负债(元) | - | - | - | 1,018,140.49 | 1,018,140.49 |
| 递延收益(元) | - | - | 36,810.35 | 36,810.35 | 67,600.69 |
| 非流动负债合计(元) | - | - | 36,810.35 | 1,054,950.84 | 1,555,171.91 |
| 负债合计(元) | 471,068.81 | 6,239,028.12 | 83,355,440.79 | 86,989,027.12 | 86,362,300.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 56,451,245.00 | 56,451,245.00 | 39,970,000.00 | 39,970,000.00 | 39,970,000.00 |
| 资本公积(元) | 1,500,000.00 | 500,000.00 | 16,481,248.44 | 16,481,248.44 | 16,481,248.44 |
| 盈余公积(元) | 549,084.06 | 549,084.06 | 549,084.06 | 549,084.06 | 549,084.06 |
| 未分配利润(元) | -57,192,979.78 | -55,778,151.67 | -123,559,944.08 | -112,317,152.39 | -70,176,251.83 |
| 归属于母公司股东权益合计(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.58 | -55,316,819.89 | -13,175,919.33 |
| 少数股东权益(元) | - | - | 0.42 | 0.42 | 0.42 |
| 股东权益合计(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.16 | -55,316,819.47 | -13,175,918.91 |
| 负债和股东权益合计(元) | 1,778,418.09 | 7,961,205.51 | 16,795,829.63 | 31,672,207.65 | 73,186,381.19 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-23 | 2023-05-31 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||
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