| 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) | 21,028.12 | 401,183.95 | 1,703,064.88 | 206,778.47 |
| 应收票据及应收账款(元) | 1,590,478.60 | - | - | 558,594.31 |
| 其中：应收账款(元) | 1,590,478.60 | - | - | 558,594.31 |
| 预付款项(元) | - | 965,011.20 | 838,849.50 | 3,124,696.35 |
| 其他应收款(元) | 382,681.00 | 2,296,466.37 | 2,497,520.82 | 3,997,500.48 |
| 存货(元) | 12,221.24 | 1,529,723.23 | 1,234,433.69 | - |
| 其他流动资产(元) | 13,700.56 | 13,700.56 | 7,587.35 | 575.11 |
| 流动资产合计(元) | 2,020,109.52 | 5,206,085.31 | 6,281,456.24 | 7,888,144.72 |
| 非流动资产： | ||||
| 固定资产(元) | 182,161.64 | 371,760.51 | 449,926.37 | 680,997.97 |
| 使用权资产(元) | - | 3,011.22 | 9,033.66 | 15,056.10 |
| 无形资产(元) | 1,641,666.83 | 1,921,666.79 | 2,201,666.75 | 2,481,666.71 |
| 长期待摊费用(元) | 1,389,922.45 | 1,713,740.23 | 2,037,558.01 | 2,361,375.79 |
| 非流动资产合计(元) | 3,213,750.92 | 4,010,178.75 | 4,698,184.79 | 5,539,096.57 |
| 资产总计(元) | 5,233,860.44 | 9,216,264.06 | 10,979,641.03 | 13,427,241.29 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 463,150.23 | 303,184.58 | 314,761.68 | 314,761.68 |
| 其中：应付账款(元) | 463,150.23 | 303,184.58 | 314,761.68 | 314,761.68 |
| 合同负债(元) | 312,381.36 | 314,237.54 | 307,172.57 | 296,005.23 |
| 应付职工薪酬(元) | 134,902.70 | 137,352.70 | 138,742.70 | 133,602.70 |
| 应交税费(元) | 1,588,891.75 | 1,588,891.75 | 1,688,891.75 | 1,630,260.35 |
| 应付利息(元) | - | - | - | 4,452,500.00 |
| 其他应付款(元) | 1,940,987.15 | 3,226,661.72 | 3,450,709.46 | 6,528,714.16 |
| 其他流动负债(元) | 146,499.95 | - | - | - |
| 流动负债合计(元) | 4,586,813.14 | 5,570,328.29 | 5,900,278.16 | 13,355,844.12 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 25,101.04 | 24,823.48 | 24,545.92 |
| 非流动负债合计(元) | - | 25,101.04 | 24,823.48 | 24,545.92 |
| 负债合计(元) | 4,586,813.14 | 5,595,429.33 | 5,925,101.64 | 13,380,390.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,441,000.00 | 56,441,000.00 | 56,441,000.00 | 56,441,000.00 |
| 资本公积(元) | 7,779.93 | 7,779.93 | 7,779.93 | 7,779.93 |
| 盈余公积(元) | 2,244,847.63 | 2,244,847.63 | 2,244,847.63 | 1,753,460.55 |
| 未分配利润(元) | -58,046,580.26 | -55,072,792.83 | -53,639,088.17 | -58,155,389.23 |
| 归属于母公司股东权益合计(元) | 647,047.30 | 3,620,834.73 | 5,054,539.39 | 46,851.25 |
| 股东权益合计(元) | 647,047.30 | 3,620,834.73 | 5,054,539.39 | 46,851.25 |
| 负债和股东权益合计(元) | 5,233,860.44 | 9,216,264.06 | 10,979,641.03 | 13,427,241.29 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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