| 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 |
| 报表类型 | 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) | 2,123,558.92 | 1,786,674.45 | 3,613,455.44 | 348,209.35 |
| 应收票据及应收账款(元) | 6,624,417.55 | 8,132,355.05 | 5,547,084.79 | 6,711,085.48 |
| 其中：应收账款(元) | 6,624,417.55 | 8,132,355.05 | 5,547,084.79 | 6,711,085.48 |
| 预付款项(元) | 262,707.00 | 40,950.00 | 80,390.00 | 47,940.01 |
| 其他应收款(元) | 171,741.08 | 211,314.94 | 232,158.53 | 514,434.64 |
| 存货(元) | 1,227,185.39 | 1,052,392.02 | 1,035,135.39 | 1,150,150.44 |
| 持有待售资产(元) | 2,764,166.67 | 2,764,166.67 | 2,764,166.67 | 9,255,500.00 |
| 其他流动资产(元) | 10,657.84 | 9,231.58 | 9,231.58 | 7,865.27 |
| 流动资产合计(元) | 13,184,434.45 | 13,997,084.71 | 13,281,622.40 | 18,035,185.19 |
| 非流动资产： | ||||
| 固定资产(元) | 190,612.70 | 498,809.50 | 531,377.26 | 545,549.40 |
| 无形资产(元) | 15,732,999.99 | 17,015,000.01 | 18,297,000.03 | 12,951,500.04 |
| 开发支出(元) | 3,601,116.65 | 3,601,116.65 | 3,601,116.65 | 2,032,810.16 |
| 商誉(元) | 43,000.00 | 43,000.00 | 43,000.00 | 43,000.00 |
| 递延所得税资产(元) | 98,337.69 | 134,910.97 | 86,389.28 | 71,535.38 |
| 非流动资产合计(元) | 19,666,067.03 | 21,292,837.13 | 22,558,883.22 | 15,644,394.98 |
| 资产总计(元) | 32,850,501.48 | 35,289,921.84 | 35,840,505.62 | 33,679,580.17 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,190,397.96 | 799,417.50 | 796,949.93 | 970,949.93 |
| 其中：应付账款(元) | 1,190,397.96 | 799,417.50 | 796,949.93 | 970,949.93 |
| 预收款项(元) | 997.00 | 997.00 | - | - |
| 合同负债(元) | 1,915,094.29 | 1,915,094.29 | 1,915,094.29 | - |
| 应付职工薪酬(元) | 635,891.48 | 635,891.48 | 635,891.48 | 635,891.48 |
| 应交税费(元) | 82,138.58 | 137,510.69 | 85,390.60 | -50,230.47 |
| 其他应付款(元) | 108,850.51 | 330,687.35 | 265,910.84 | 898,148.42 |
| 一年内到期的非流动负债(元) | - | - | - | 167,346.63 |
| 流动负债合计(元) | 3,933,369.82 | 3,819,598.31 | 3,699,237.14 | 2,622,105.99 |
| 非流动负债： | ||||
| 负债合计(元) | 3,933,369.82 | 3,819,598.31 | 3,699,237.14 | 2,622,105.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 28,721,981.00 | 28,721,981.00 | 28,721,981.00 | 28,721,981.00 |
| 资本公积(元) | - | 1,051.94 | 1,051.94 | 1,051.94 |
| 盈余公积(元) | 3,464,176.35 | 3,600,283.29 | 3,600,283.29 | 3,600,283.29 |
| 未分配利润(元) | -3,269,025.69 | -715,833.82 | -44,888.87 | -1,229,699.22 |
| 归属于母公司股东权益合计(元) | 28,917,131.66 | 31,607,482.41 | 32,278,427.36 | 31,093,617.01 |
| 少数股东权益(元) | - | -137,158.88 | -137,158.88 | -36,142.83 |
| 股东权益合计(元) | 28,917,131.66 | 31,470,323.53 | 32,141,268.48 | 31,057,474.18 |
| 负债和股东权益合计(元) | 32,850,501.48 | 35,289,921.84 | 35,840,505.62 | 33,679,580.17 |
| 公告日期 | 2024-04-12 | 2023-08-11 | 2023-04-13 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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