| 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) | 433,209.50 | 32,291.20 | 570,390.36 | 80,955.31 |
| 应收票据及应收账款(元) | 287,586.90 | 697,732.28 | 448,107.09 | 543,015.28 |
| 其中：应收账款(元) | 287,586.90 | 697,732.28 | 448,107.09 | 543,015.28 |
| 预付款项(元) | 40,779.14 | 248,858.60 | 238,858.60 | 236,716.05 |
| 其他应收款(元) | 1,539,161.58 | 2,789,229.17 | 2,788,708.56 | 2,137,001.41 |
| 存货(元) | 42,266.83 | 150,602.77 | 44,325.05 | 409,661.63 |
| 其他流动资产(元) | 124,893.98 | 73,677.06 | 92,751.23 | 101,396.29 |
| 流动资产合计(元) | 2,467,897.93 | 3,992,391.08 | 4,183,140.89 | 3,508,745.97 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,412,580.10 | 917,019.67 | 955,595.81 | 38,431.58 |
| 固定资产(元) | 43,627.32 | 55,241.79 | 68,826.28 | 123,975.89 |
| 无形资产(元) | 469,333.33 | 538,000.39 | 548,000.67 | 680,334.42 |
| 长期待摊费用(元) | - | - | - | 46,787.05 |
| 其他非流动资产(元) | - | - | - | 697,244.80 |
| 非流动资产合计(元) | 2,925,540.75 | 1,510,261.85 | 1,572,422.76 | 1,586,773.74 |
| 资产总计(元) | 5,393,438.68 | 5,502,652.93 | 5,755,563.65 | 5,095,519.71 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,768,241.93 | 1,895,811.27 | 1,916,890.17 | 1,670,291.39 |
| 其中：应付账款(元) | 1,768,241.93 | 1,895,811.27 | 1,916,890.17 | 1,670,291.39 |
| 合同负债(元) | - | 41,598.52 | 41,598.52 | 917,703.24 |
| 应付职工薪酬(元) | 241,259.89 | 200,465.97 | 226,975.00 | 398,785.83 |
| 应交税费(元) | 343,832.95 | 343,317.19 | 417,060.02 | 165,092.70 |
| 其他应付款(元) | 2,861,537.28 | 3,136,892.77 | 2,994,374.55 | 5,584,774.23 |
| 其他流动负债(元) | - | 5,329.08 | 5,329.08 | 125,131.86 |
| 流动负债合计(元) | 5,214,872.05 | 5,623,414.80 | 5,602,227.34 | 8,861,779.25 |
| 非流动负债： | ||||
| 预计负债(元) | 79,375.00 | - | - | - |
| 递延收益(元) | - | 26,666.32 | 66,666.34 | 113,333.03 |
| 非流动负债合计(元) | 79,375.00 | 26,666.32 | 66,666.34 | 113,333.03 |
| 负债合计(元) | 5,294,247.05 | 5,650,081.12 | 5,668,893.68 | 8,975,112.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,057,600.00 | 16,057,600.00 | 16,057,600.00 | 16,057,600.00 |
| 资本公积(元) | 2,551,079.14 | 2,551,079.14 | 2,551,079.14 | 2,551,079.14 |
| 未分配利润(元) | -18,217,809.68 | -18,528,478.00 | -18,259,235.90 | -22,328,572.17 |
| 归属于母公司股东权益合计(元) | 390,869.46 | 80,201.14 | 349,443.24 | -3,719,893.03 |
| 少数股东权益(元) | -291,677.83 | -227,629.33 | -262,773.27 | -159,699.54 |
| 股东权益合计(元) | 99,191.63 | -147,428.19 | 86,669.97 | -3,879,592.57 |
| 负债和股东权益合计(元) | 5,393,438.68 | 5,502,652.93 | 5,755,563.65 | 5,095,519.71 |
| 公告日期 | 2024-04-24 | 2023-08-16 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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