| 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) | 23,751.87 | 11,131,807.29 | 1,861,810.48 | 4,037,121.17 |
| 其中：交易性金融资产(元) | - | - | 19,311,488.41 | 16,000,000.00 |
| 应收票据及应收账款(元) | 5,757,418.36 | 2,223,340.70 | - | 839,513.79 |
| 其中：应收账款(元) | 5,757,418.36 | 2,223,340.70 | - | 839,513.79 |
| 预付款项(元) | 661,975.00 | 100,019.60 | - | 786,936.75 |
| 其他应收款(元) | 5,155,631.33 | 1,959,551.73 | - | 450,600.34 |
| 存货(元) | 422,533.95 | 454,627.07 | - | 8,523,657.44 |
| 其他流动资产(元) | 863.38 | 25,318.66 | 25,318.66 | - |
| 流动资产合计(元) | 12,022,173.89 | 15,894,665.05 | 21,198,617.55 | 30,637,829.49 |
| 非流动资产： | ||||
| 固定资产(元) | 40,859.82 | 49,384.54 | - | 388,869.64 |
| 无形资产(元) | - | - | - | 18,825.89 |
| 商誉(元) | 9,381,972.41 | 8,417,934.01 | - | - |
| 递延所得税资产(元) | 10,411.41 | - | - | - |
| 非流动资产合计(元) | 9,433,243.64 | 8,467,318.55 | - | 407,695.53 |
| 资产总计(元) | 21,455,417.53 | 24,361,983.60 | 21,198,617.55 | 31,045,525.02 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 388,231.52 | 1,579,169.86 | - | 280,118.10 |
| 其中：应付账款(元) | 388,231.52 | 1,579,169.86 | - | 280,118.10 |
| 合同负债(元) | 77,830.28 | 22,000.00 | - | 1,046,610.00 |
| 应付职工薪酬(元) | 949,046.93 | 921,004.93 | - | 356,871.70 |
| 应交税费(元) | 36,563.99 | 24,777.88 | - | -9,492.52 |
| 其他应付款(元) | 1,664,206.93 | 884,905.93 | - | 173,012.75 |
| 其他流动负债(元) | 4,669.82 | - | - | - |
| 流动负债合计(元) | 3,120,549.47 | 3,431,858.60 | - | 1,847,120.03 |
| 非流动负债： | ||||
| 负债合计(元) | 3,120,549.47 | 3,431,858.60 | - | 1,847,120.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,400,000.00 | 87,400,000.00 | 87,400,000.00 | 92,400,000.00 |
| 资本公积(元) | 1,541,087.59 | 1,541,087.59 | 1,541,087.59 | 1,043,900.16 |
| 减：库存股(元) | - | - | - | 4,502,812.57 |
| 盈余公积(元) | 1,423,528.23 | 1,423,528.23 | 1,423,528.23 | 1,423,528.23 |
| 未分配利润(元) | -72,029,747.76 | -69,434,490.82 | -69,165,998.27 | -61,166,210.83 |
| 归属于母公司股东权益合计(元) | 18,334,868.06 | 20,930,125.00 | 21,198,617.55 | 29,198,404.99 |
| 股东权益合计(元) | 18,334,868.06 | 20,930,125.00 | 21,198,617.55 | 29,198,404.99 |
| 负债和股东权益合计(元) | 21,455,417.53 | 24,361,983.60 | 21,198,617.55 | 31,045,525.02 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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