| 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) | 5,426,443.79 | 3,422,740.35 | 1,945,083.58 | 5,479,217.50 |
| 其中：交易性金融资产(元) | 700,984.16 | 1,650,000.00 | 1,550,000.00 | 390,750.60 |
| 应收票据及应收账款(元) | 350,667.56 | 41,580.00 | 225,243.09 | 305,019.78 |
| 其中：应收账款(元) | 350,667.56 | 41,580.00 | 225,243.09 | 305,019.78 |
| 预付款项(元) | 2,469,603.86 | 76,894.62 | - | - |
| 其他应收款(元) | 420,780.64 | 1,291,129.99 | 1,223,693.02 | 1,588,140.45 |
| 存货(元) | 224,507.60 | 452,940.80 | 524,510.00 | 460,947.40 |
| 其他流动资产(元) | 74,481.54 | - | 9,029.71 | 7,456.18 |
| 流动资产合计(元) | 9,667,469.15 | 6,935,285.76 | 5,477,559.40 | 8,231,531.91 |
| 非流动资产： | ||||
| 固定资产(元) | 251,632.00 | 290,908.85 | 369,501.69 | 449,471.16 |
| 使用权资产(元) | 783,051.37 | 2,036,663.71 | 3,282,591.32 | 6,211,462.59 |
| 无形资产(元) | - | - | - | 95,145.51 |
| 递延所得税资产(元) | 159,616.17 | - | - | 3,476,200.83 |
| 非流动资产合计(元) | 1,194,299.54 | 2,327,572.56 | 3,652,093.01 | 10,232,280.09 |
| 资产总计(元) | 10,861,768.69 | 9,262,858.32 | 9,129,652.41 | 18,463,812.00 |
| 流动负债： | ||||
| 短期借款(元) | 1,573,160.10 | 1,571,000.00 | - | - |
| 应付票据及应付账款(元) | 287,494.19 | 90,000.00 | - | 396,152.40 |
| 其中：应付账款(元) | 287,494.19 | 90,000.00 | - | 396,152.40 |
| 合同负债(元) | 11,478,855.87 | 7,800,255.64 | 8,106,154.98 | 7,713,369.72 |
| 应付职工薪酬(元) | 2,319,544.05 | 1,797,280.32 | 1,935,857.74 | 1,049,075.95 |
| 应交税费(元) | 169,308.60 | 186,958.36 | 85,320.95 | 106,240.35 |
| 其他应付款(元) | 5,432,138.06 | 6,459,816.79 | 4,960,679.69 | 1,483,420.24 |
| 一年内到期的非流动负债(元) | 564,155.30 | 1,109,928.17 | 1,473,737.73 | 2,012,666.90 |
| 其他流动负债(元) | 645,580.71 | 497,888.64 | 486,369.31 | 427,054.65 |
| 流动负债合计(元) | 22,470,236.88 | 19,513,127.92 | 17,048,120.40 | 13,187,980.21 |
| 非流动负债： | ||||
| 租赁负债(元) | 233,925.53 | 926,735.54 | 1,808,853.59 | 4,198,795.69 |
| 递延所得税负债(元) | 156,610.27 | - | - | - |
| 非流动负债合计(元) | 390,535.80 | 926,735.54 | 1,808,853.59 | 4,198,795.69 |
| 负债合计(元) | 22,860,772.68 | 20,439,863.46 | 18,856,973.99 | 17,386,775.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 | 7,400,000.00 |
| 资本公积(元) | 3,100,125.69 | 3,100,125.69 | 3,100,125.69 | 3,100,125.69 |
| 盈余公积(元) | 13,562.63 | 13,562.63 | 13,562.63 | 13,562.63 |
| 未分配利润(元) | -20,588,016.68 | -19,670,895.98 | -18,256,203.86 | -8,924,297.04 |
| 归属于母公司股东权益合计(元) | -10,074,328.36 | -9,157,207.66 | -7,742,515.54 | 1,589,391.28 |
| 少数股东权益(元) | -1,924,675.63 | -2,019,797.48 | -1,984,806.04 | -512,355.18 |
| 股东权益合计(元) | -11,999,003.99 | -11,177,005.14 | -9,727,321.58 | 1,077,036.10 |
| 负债和股东权益合计(元) | 10,861,768.69 | 9,262,858.32 | 9,129,652.41 | 18,463,812.00 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-20 | 2022-08-11 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |