| 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) | 13,191,449.29 | 21,442,755.04 | 28,316,870.96 | 32,637,473.87 | 38,587,635.12 |
| 应收票据及应收账款(元) | 492,873.18 | 485,160.35 | 453,764.33 | 6,000.00 | 31,887.60 |
| 其中：应收账款(元) | 492,873.18 | 485,160.35 | 453,764.33 | 6,000.00 | 31,887.60 |
| 预付款项(元) | 144,729.67 | 143,373.09 | 267,892.03 | 222,596.02 | 268,546.28 |
| 其他应收款(元) | 205,470.40 | 144,809.61 | 163,656.73 | 146,381.58 | 146,927.92 |
| 存货(元) | 42,174.00 | 88,632.00 | 120,352.00 | 188,819.00 | 231,160.00 |
| 流动资产合计(元) | 14,076,696.54 | 22,304,730.09 | 29,322,536.05 | 33,201,270.47 | 39,266,156.92 |
| 非流动资产： | |||||
| 固定资产(元) | 3,728,063.73 | 4,325,819.01 | 4,840,081.66 | 5,326,237.04 | 5,686,604.08 |
| 使用权资产(元) | 551,494.44 | 762,479.46 | 1,096,234.41 | 1,429,989.27 | 881,124.44 |
| 无形资产(元) | 13,455,550.35 | 13,519,427.50 | 13,424,149.30 | 13,670,679.67 | 13,917,210.04 |
| 长期待摊费用(元) | 605,912.16 | 473,852.10 | 611,921.59 | 799,853.15 | 1,089,105.21 |
| 递延所得税资产(元) | 109,917.75 | 127,045.18 | - | - | - |
| 其他非流动资产(元) | 2,049,110.22 | 545,837.52 | 602,237.52 | 602,237.52 | 486,737.52 |
| 非流动资产合计(元) | 20,500,048.65 | 19,754,460.77 | 20,574,624.48 | 21,828,996.65 | 22,060,781.29 |
| 资产总计(元) | 34,576,745.19 | 42,059,190.86 | 49,897,160.53 | 55,030,267.12 | 61,326,938.21 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 130,922.85 | 105,211.75 | 59,229.75 | 113,312.01 | 203,838.01 |
| 其中：应付账款(元) | 130,922.85 | 105,211.75 | 59,229.75 | 113,312.01 | 203,838.01 |
| 预收款项(元) | - | - | 76,452.60 | 76,452.60 | - |
| 合同负债(元) | 14,219,869.01 | 13,718,668.85 | 16,980,875.18 | 16,190,694.85 | 17,305,265.57 |
| 应付职工薪酬(元) | 476,434.13 | 2,716,791.64 | 574,720.23 | 2,802,544.42 | 1,036,234.80 |
| 应交税费(元) | 98,651.13 | 100,281.33 | 107,801.44 | 87,053.03 | 181,499.67 |
| 其他应付款(元) | 2,397,916.94 | 2,747,757.37 | 2,585,820.00 | 2,792,453.70 | 2,681,490.54 |
| 一年内到期的非流动负债(元) | 439,670.98 | 430,180.69 | 550,931.33 | 668,864.68 | 401,968.72 |
| 流动负债合计(元) | 17,763,465.04 | 19,818,891.63 | 20,935,830.53 | 22,731,375.29 | 21,810,297.31 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 78,000.03 | 439,670.95 | 508,180.68 | 417,695.91 |
| 递延所得税负债(元) | 137,873.61 | 190,619.87 | - | - | - |
| 非流动负债合计(元) | 137,873.61 | 268,619.90 | 439,670.95 | 508,180.68 | 417,695.91 |
| 负债合计(元) | 17,901,338.65 | 20,087,511.53 | 21,375,501.48 | 23,239,555.97 | 22,227,993.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 12,885,907.29 | 12,885,907.29 | 12,885,907.29 | 12,885,907.29 | 12,885,907.29 |
| 盈余公积(元) | 223,872.05 | 223,872.05 | 223,872.05 | 223,872.05 | 223,872.05 |
| 未分配利润(元) | -36,434,372.80 | -31,138,100.01 | -24,588,120.29 | -21,319,068.19 | -14,010,834.35 |
| 归属于母公司股东权益合计(元) | 16,675,406.54 | 21,971,679.33 | 28,521,659.05 | 31,790,711.15 | 39,098,944.99 |
| 股东权益合计(元) | 16,675,406.54 | 21,971,679.33 | 28,521,659.05 | 31,790,711.15 | 39,098,944.99 |
| 负债和股东权益合计(元) | 34,576,745.19 | 42,059,190.86 | 49,897,160.53 | 55,030,267.12 | 61,326,938.21 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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