| 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) | 3,004,849.19 | 1,542,235.47 | 8,432,730.17 | 10,328,133.51 |
| 其中：交易性金融资产(元) | 5,507,284.84 | 9,055,536.33 | 7,396,611.97 | 7,200,000.00 |
| 应收票据及应收账款(元) | 1,223,683.60 | 315,914.43 | 7,243,692.14 | 254,933.86 |
| 其中：应收账款(元) | 1,223,683.60 | 315,914.43 | 7,243,692.14 | 254,933.86 |
| 预付款项(元) | 468,500.42 | 1,482,506.07 | 1,821,624.07 | 1,561,471.89 |
| 其他应收款(元) | 756,423.75 | 1,715,482.74 | 2,102,356.52 | 2,862,909.34 |
| 流动资产合计(元) | 10,960,741.80 | 14,111,675.04 | 26,997,014.87 | 22,207,448.60 |
| 非流动资产： | ||||
| 长期股权投资(元) | 23,375,047.14 | 48,175,591.30 | 39,083,406.86 | 36,507,435.81 |
| 其他非流动金融资产(元) | 461,542.28 | 445,701.99 | 445,701.99 | 541,822.38 |
| 固定资产(元) | 96,938.59 | 138,860.33 | 190,162.99 | 241,834.75 |
| 无形资产(元) | - | 293,916.65 | - | - |
| 非流动资产合计(元) | 23,933,528.01 | 49,054,070.27 | 39,719,271.84 | 37,291,092.94 |
| 资产总计(元) | 34,894,269.81 | 63,165,745.31 | 66,716,286.71 | 59,498,541.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,436,910.52 | 1,574,120.80 | 9,317,458.92 | 1,954,723.36 |
| 其中：应付账款(元) | 1,436,910.52 | 1,574,120.80 | 9,317,458.92 | 1,954,723.36 |
| 应付职工薪酬(元) | 322,030.96 | 367,661.60 | 366,767.06 | 336,091.70 |
| 应交税费(元) | 274,776.66 | 184,509.17 | 323,788.23 | 284,647.84 |
| 其他应付款(元) | 67,500.00 | 56,181.00 | 62,500.00 | 12,500.00 |
| 流动负债合计(元) | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 | 2,587,962.90 |
| 非流动负债： | ||||
| 负债合计(元) | 2,101,218.14 | 2,182,472.57 | 10,070,514.21 | 2,587,962.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 12,736,749.87 | 34,921,822.19 | 34,921,822.19 | 34,568,206.62 |
| 盈余公积(元) | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 | 2,196,307.15 |
| 未分配利润(元) | -15,140,005.35 | -9,134,856.60 | -13,472,356.84 | -12,853,935.13 |
| 归属于母公司股东权益合计(元) | 32,793,051.67 | 60,983,272.74 | 56,645,772.50 | 56,910,578.64 |
| 股东权益合计(元) | 32,793,051.67 | 60,983,272.74 | 56,645,772.50 | 56,910,578.64 |
| 负债和股东权益合计(元) | 34,894,269.81 | 63,165,745.31 | 66,716,286.71 | 59,498,541.54 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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