| 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) | 6,659,085.98 | 3,906,439.32 | 2,093,353.26 | 2,854,543.46 | 3,202,739.89 |
| 其中：交易性金融资产(元) | 9,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | - | - | 81,358.00 | 81,358.00 | - |
| 其中：应收账款(元) | - | - | 81,358.00 | 81,358.00 | - |
| 预付款项(元) | 2,597,330.00 | 25,000.00 | 43,118.97 | 47,992.00 | 25,000.00 |
| 其他应收款(元) | 257,708.43 | 257,860.57 | 290,732.72 | 135,212.72 | 118,063.43 |
| 存货(元) | 477,670.00 | 1,403.49 | 1,403.49 | 1,403.49 | 1,403.49 |
| 其他流动资产(元) | 159,423.34 | 148,322.90 | 142,615.95 | 133,776.92 | 126,562.30 |
| 流动资产合计(元) | 19,151,217.75 | 4,339,026.28 | 2,652,582.39 | 3,254,286.59 | 3,473,769.11 |
| 非流动资产： | |||||
| 固定资产(元) | 674,473.96 | 3,415,924.89 | 3,813,884.42 | 4,203,253.82 | 4,616,767.18 |
| 无形资产(元) | - | 1,030,214.70 | 1,046,610.69 | 1,063,006.68 | 1,079,402.67 |
| 其他非流动资产(元) | - | - | 2,000,000.00 | 2,000,000.00 | 2,250,000.00 |
| 非流动资产合计(元) | 674,473.96 | 4,446,139.59 | 6,860,495.11 | 7,266,260.50 | 7,946,169.85 |
| 资产总计(元) | 19,825,691.71 | 8,785,165.87 | 9,513,077.50 | 10,520,547.09 | 11,419,938.96 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 257,776.78 | 257,776.78 | 257,776.78 | 257,776.78 | 257,776.78 |
| 其中：应付账款(元) | 257,776.78 | 257,776.78 | 257,776.78 | 257,776.78 | 257,776.78 |
| 应付职工薪酬(元) | 12,080.00 | 20,380.00 | 20,380.00 | 34,243.36 | 25,727.06 |
| 应交税费(元) | 183,452.21 | 190,553.38 | 190,466.30 | 194,657.48 | 190,436.75 |
| 其他应付款(元) | 7,887.32 | 7,281.32 | 7,656.32 | 8,135.32 | 7,031.06 |
| 流动负债合计(元) | 461,196.31 | 475,991.48 | 476,279.40 | 494,812.94 | 480,971.65 |
| 非流动负债： | |||||
| 递延收益(元) | 60,377.52 | 71,698.26 | 83,019.00 | 94,339.74 | 105,660.48 |
| 非流动负债合计(元) | 60,377.52 | 71,698.26 | 83,019.00 | 94,339.74 | 105,660.48 |
| 负债合计(元) | 521,573.83 | 547,689.74 | 559,298.40 | 589,152.68 | 586,632.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 811,678.17 | 811,678.17 | 811,678.17 | 811,678.17 | 811,678.17 |
| 盈余公积(元) | 39,769.14 | 39,769.14 | 39,769.14 | 39,769.14 | 39,769.14 |
| 未分配利润(元) | 452,670.57 | -10,613,971.18 | -9,864,861.94 | -8,913,729.39 | -8,018,140.48 |
| 归属于母公司股东权益合计(元) | 19,304,117.88 | 8,237,476.13 | 8,986,585.37 | 9,937,717.92 | 10,833,306.83 |
| 少数股东权益(元) | - | - | -32,806.27 | -6,323.51 | - |
| 股东权益合计(元) | 19,304,117.88 | 8,237,476.13 | 8,953,779.10 | 9,931,394.41 | 10,833,306.83 |
| 负债和股东权益合计(元) | 19,825,691.71 | 8,785,165.87 | 9,513,077.50 | 10,520,547.09 | 11,419,938.96 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 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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