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) | 62,384.41 | 14,150.55 | 2,612,759.41 | 225,753.12 | 39,679.47 |
应收票据及应收账款(元) | 1,119,385.38 | 1,349,113.71 | 1,262,391.66 | 2,159,684.18 | 16,290,857.97 |
其中:应收票据(元) | - | - | - | - | 6,033,000.00 |
其中:应收账款(元) | 1,119,385.38 | 1,349,113.71 | 1,262,391.66 | 2,159,684.18 | 10,257,857.97 |
预付款项(元) | 67,850.61 | 55,228.97 | 37,841.39 | 29,209.76 | 7,638,522.29 |
其他应收款(元) | 287,298.31 | 268,673.92 | 105,193.02 | 119,740.55 | 2,696,670.84 |
存货(元) | 33,448.46 | 33,448.46 | 33,448.46 | 33,448.46 | 1,456,218.43 |
其他流动资产(元) | - | - | - | - | 394,030.56 |
流动资产合计(元) | 1,570,367.17 | 1,720,615.61 | 4,051,633.94 | 2,567,836.07 | 28,515,979.56 |
非流动资产: | |||||
固定资产(元) | 662,831.20 | 828,457.20 | 1,982,088.57 | 2,297,087.19 | 2,848,068.56 |
使用权资产(元) | 1,329,136.42 | 1,942,583.99 | 2,556,031.56 | 3,169,479.14 | - |
无形资产(元) | 7,661,833.29 | 8,186,916.57 | 8,711,999.87 | 9,237,083.15 | 3,512,197.89 |
开发支出(元) | - | - | 383,732.70 | 558,947.95 | 6,139,320.14 |
长期待摊费用(元) | 9,944.72 | 21,878.30 | 33,811.88 | 45,745.46 | 92,679.16 |
递延所得税资产(元) | - | - | - | - | 2,865,186.37 |
非流动资产合计(元) | 9,663,745.63 | 10,979,836.06 | 13,667,664.58 | 15,308,342.89 | 15,457,452.12 |
资产总计(元) | 11,234,112.80 | 12,700,451.67 | 17,719,298.52 | 17,876,178.96 | 43,973,431.68 |
流动负债: | |||||
短期借款(元) | 35,441.42 | 248,090.18 | 460,738.94 | 673,387.70 | - |
应付票据及应付账款(元) | 1,171,217.13 | 1,070,461.21 | 708,714.65 | 739,237.80 | 1,085,079.82 |
其中:应付账款(元) | 1,171,217.13 | 1,070,461.21 | 708,714.65 | 739,237.80 | 1,085,079.82 |
预收款项(元) | 30,000.00 | 30,000.00 | - | - | - |
合同负债(元) | - | 94,213.83 | 1,463,799.98 | 30,000.00 | 56,561.50 |
应付职工薪酬(元) | 2,191,920.26 | 1,683,545.02 | 1,443,580.95 | 818,263.04 | 522,561.72 |
应交税费(元) | 20,546.93 | 61,271.95 | 75,410.76 | 41,549.87 | 29,590.42 |
其他应付款(元) | 7,548,889.93 | 7,291,559.15 | 7,018,276.30 | 6,756,413.25 | 46,619,004.61 |
一年内到期的非流动负债(元) | 632,465.71 | 1,250,258.84 | 1,300,000.00 | 1,300,000.00 | - |
其他流动负债(元) | - | 5,652.83 | - | - | - |
流动负债合计(元) | 11,630,481.38 | 11,735,053.01 | 12,470,521.58 | 10,358,851.66 | 48,312,798.07 |
非流动负债: | |||||
租赁负债(元) | 647,486.78 | 647,486.78 | 1,201,206.55 | 1,790,667.77 | - |
预计负债(元) | 111,462,422.77 | 111,462,422.77 | - | - | - |
非流动负债合计(元) | 112,109,909.55 | 112,109,909.55 | 1,201,206.55 | 1,790,667.77 | - |
负债合计(元) | 123,740,390.93 | 123,844,962.56 | 13,671,728.13 | 12,149,519.43 | 48,312,798.07 |
所有者权益(或股东权益): | |||||
实收资本或股本(元) | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 |
资本公积(元) | 33,603,157.07 | 33,603,157.07 | 29,357,851.72 | 33,603,157.07 | 19,357,851.72 |
未分配利润(元) | -162,779,435.20 | -161,417,667.96 | -41,980,281.33 | -44,546,497.54 | -40,367,218.11 |
归属于母公司股东权益合计(元) | -112,506,278.13 | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
股东权益合计(元) | -112,506,278.13 | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
负债和股东权益合计(元) | 11,234,112.80 | 12,700,451.67 | 17,719,298.52 | 17,876,178.96 | 43,973,431.68 |
公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
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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