| 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 3,145,978.86 | 1,620,862.54 | 2,390,906.22 | 2,554,064.18 | 1,485,871.72 |
| 应收票据及应收账款(元) | 4,173.58 | 4,173.58 | 12,176.74 | 19,027.74 | 274,737.74 |
| 其中：应收账款(元) | 4,173.58 | 4,173.58 | 12,176.74 | 19,027.74 | 274,737.74 |
| 预付款项(元) | 9,100.00 | 10,600.00 | 51,500.00 | 208,000.00 | 107,838.27 |
| 其他应收款(元) | - | 697.22 | 30,117.39 | 28,560.00 | 47,008.69 |
| 合同资产(元) | 3,291,830.87 | 3,525,730.71 | 2,042,865.05 | 1,467,889.79 | 1,368,569.77 |
| 其他流动资产(元) | 280.00 | 280.00 | 280.00 | 280.00 | - |
| 流动资产合计(元) | 6,451,363.31 | 5,162,344.05 | 4,527,845.40 | 4,277,821.71 | 3,284,026.19 |
| 非流动资产： | |||||
| 固定资产(元) | 57,939.05 | 87,387.59 | 102,111.86 | 118,468.33 | 196,393.09 |
| 无形资产(元) | 219,984.24 | 279,149.94 | 308,935.29 | 338,315.64 | 8,592.46 |
| 长期待摊费用(元) | 879,436.90 | 1,059,650.00 | 973,067.86 | 900,250.38 | 579,444.50 |
| 其他非流动资产(元) | 677,083.23 | 739,583.25 | 770,833.26 | 802,083.27 | 864,583.29 |
| 非流动资产合计(元) | 1,834,443.42 | 2,165,770.78 | 2,154,948.27 | 2,159,117.62 | 1,649,013.34 |
| 资产总计(元) | 8,285,806.73 | 7,328,114.83 | 6,682,793.67 | 6,436,939.33 | 4,933,039.53 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 44,781.75 | 28,813.00 | 28,813.00 | 28,813.00 | 28,813.00 |
| 其中：应付账款(元) | 44,781.75 | 28,813.00 | 28,813.00 | 28,813.00 | 28,813.00 |
| 预收款项(元) | - | - | 3,940.00 | - | - |
| 合同负债(元) | 2,490,304.95 | 1,295,103.98 | 2,779,879.18 | 2,773,534.67 | 1,815,707.83 |
| 应付职工薪酬(元) | 365,190.00 | 315,626.30 | 317,761.40 | 315,626.30 | 333,404.22 |
| 应交税费(元) | 651,425.42 | 580,340.84 | 423,952.54 | 534,681.05 | 451,323.21 |
| 其他应付款(元) | 18,088.65 | 17,161.41 | 17,161.41 | 17,161.41 | 16,410.00 |
| 流动负债合计(元) | 3,569,790.77 | 2,237,045.53 | 3,571,507.53 | 3,669,816.43 | 2,645,658.26 |
| 非流动负债： | |||||
| 负债合计(元) | 3,569,790.77 | 2,237,045.53 | 3,571,507.53 | 3,669,816.43 | 2,645,658.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 资本公积(元) | 4,223,148.48 | 4,223,148.48 | 4,223,148.48 | 4,223,148.48 | 4,223,148.48 |
| 未分配利润(元) | -11,007,132.52 | -10,632,079.18 | -12,611,862.34 | -12,956,025.58 | -13,435,767.21 |
| 归属于母公司股东权益合计(元) | 4,716,015.96 | 5,091,069.30 | 3,111,286.14 | 2,767,122.90 | 2,287,381.27 |
| 股东权益合计(元) | 4,716,015.96 | 5,091,069.30 | 3,111,286.14 | 2,767,122.90 | 2,287,381.27 |
| 负债和股东权益合计(元) | 8,285,806.73 | 7,328,114.83 | 6,682,793.67 | 6,436,939.33 | 4,933,039.53 |
| 公告日期 | 2024-04-25 | 2023-08-08 | 2023-06-26 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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