| 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) | 67,289.43 | 21,977.93 | 1,473,691.18 | 1,917,328.31 | 10,553,148.61 |
| 应收票据及应收账款(元) | 6,020.69 | 6,337.62 | 5,756.92 | 6,261.06 | - |
| 其中：应收账款(元) | 6,020.69 | 6,337.62 | 5,756.92 | 6,261.06 | - |
| 预付款项(元) | 1,500.00 | 22,500.00 | 35,371,629.51 | 39,605,716.94 | 2,494,552.10 |
| 应收利息(元) | - | - | 269,466.95 | 148,297.65 | - |
| 其他应收款(元) | 4,076,083.79 | 4,054,355.98 | 6,108,447.55 | 12,008,555.33 | 5,116,733.77 |
| 存货(元) | 468,973.99 | - | 3,630,685.38 | 13,819,306.33 | - |
| 其他流动资产(元) | 52,985.30 | 52,985.30 | 100,821.38 | 26,834.96 | 37,163.49 |
| 流动资产合计(元) | 4,672,853.20 | 4,158,156.83 | 46,960,498.87 | 67,532,300.58 | 18,201,597.97 |
| 非流动资产： | |||||
| 固定资产(元) | 666,050.00 | 700,000.00 | 2,261,903.03 | 2,175,711.09 | 2,030,600.44 |
| 在建工程(元) | - | - | 1,002,057.13 | - | - |
| 使用权资产(元) | - | - | 573,962.65 | 685,587.43 | - |
| 长期待摊费用(元) | - | - | 2,208,682.45 | 2,031,110.13 | - |
| 递延所得税资产(元) | - | - | 131,525.62 | 240,955.13 | 6,732.54 |
| 其他非流动资产(元) | - | - | 2,880,000.00 | 1,511,193.00 | - |
| 非流动资产合计(元) | 666,050.00 | 700,000.00 | 9,058,130.88 | 6,644,556.78 | 2,037,332.98 |
| 资产总计(元) | 5,338,903.20 | 4,858,156.83 | 56,018,629.75 | 74,176,857.36 | 20,238,930.95 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 10,000.00 | 10,000.00 | 2,029,984.78 | 955,247.79 | 23,990.00 |
| 其中：应付账款(元) | 10,000.00 | 10,000.00 | 2,029,984.78 | 955,247.79 | 23,990.00 |
| 预收款项(元) | - | - | - | - | 11,904,507.01 |
| 合同负债(元) | - | - | 39,949,464.97 | 62,096,314.99 | - |
| 应付职工薪酬(元) | 211,257.00 | 132,407.26 | 984,439.76 | 362,060.14 | 51,850.44 |
| 应交税费(元) | 34,601.62 | 248,227.15 | 10,154.77 | 60,842.84 | - |
| 其他应付款(元) | 1,150,472.44 | 1,162,472.44 | 2,592,354.64 | 935,929.24 | 170,000.01 |
| 一年内到期的非流动负债(元) | - | - | 167,346.94 | 208,899.17 | - |
| 其他流动负债(元) | - | - | 822,103.04 | 1,277,895.66 | - |
| 流动负债合计(元) | 1,406,331.06 | 1,553,106.85 | 46,555,848.90 | 65,897,189.83 | 12,150,347.46 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 289,701.05 | 395,458.56 | - |
| 递延所得税负债(元) | - | - | 143,490.66 | 171,396.86 | 15,506.86 |
| 非流动负债合计(元) | - | - | 433,191.71 | 566,855.42 | 15,506.86 |
| 负债合计(元) | 1,406,331.06 | 1,553,106.85 | 46,989,040.61 | 66,464,045.25 | 12,165,854.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 |
| 资本公积(元) | 742,977.92 | 742,977.92 | 742,977.92 | 742,977.92 | 742,977.92 |
| 盈余公积(元) | 21,267.13 | 21,267.13 | 21,267.13 | 21,267.13 | 21,267.13 |
| 未分配利润(元) | -8,232,143.46 | -8,859,665.62 | -3,134,759.41 | -4,451,123.10 | -4,091,168.42 |
| 归属于母公司股东权益合计(元) | 3,932,101.59 | 3,304,579.43 | 9,029,485.64 | 7,713,121.95 | 8,073,076.63 |
| 少数股东权益(元) | 470.55 | 470.55 | 103.50 | -309.84 | - |
| 股东权益合计(元) | 3,932,572.14 | 3,305,049.98 | 9,029,589.14 | 7,712,812.11 | 8,073,076.63 |
| 负债和股东权益合计(元) | 5,338,903.20 | 4,858,156.83 | 56,018,629.75 | 74,176,857.36 | 20,238,930.95 |
| 公告日期 | 2024-07-25 | 2024-06-25 | 2023-08-28 | 2023-06-30 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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