| 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) | 45,895.46 | 29,780.78 | 118,014.99 | 139,731.40 |
| 应收票据及应收账款(元) | 2,583,036.73 | 4,492,442.88 | 4,910,942.88 | 6,127,106.86 |
| 其中：应收账款(元) | 2,583,036.73 | 4,492,442.88 | 4,910,942.88 | 6,127,106.86 |
| 预付款项(元) | 141,509.44 | - | - | - |
| 其他应收款(元) | 6,708,995.00 | 9,799,400.00 | 9,799,400.00 | 10,924,240.00 |
| 存货(元) | - | 814,170.81 | 814,170.81 | 814,170.81 |
| 流动资产合计(元) | 9,479,436.63 | 15,135,794.47 | 15,642,528.68 | 18,005,249.07 |
| 非流动资产： | ||||
| 固定资产(元) | 28,896.49 | 28,922.58 | 28,922.58 | 29,235.70 |
| 商誉(元) | - | - | - | 19,005.00 |
| 递延所得税资产(元) | 4,257,487.09 | 4,245,862.09 | 4,257,487.09 | 2,813,048.11 |
| 非流动资产合计(元) | 4,286,383.58 | 4,274,784.67 | 4,286,409.67 | 2,861,288.81 |
| 资产总计(元) | 13,765,820.21 | 19,410,579.14 | 19,928,938.35 | 20,866,537.88 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,268,074.40 | 2,408,074.40 | 2,408,074.40 | 2,408,074.40 |
| 其中：应付账款(元) | 2,268,074.40 | 2,408,074.40 | 2,408,074.40 | 2,408,074.40 |
| 应付职工薪酬(元) | 14,867.39 | 14,642.69 | 30,424.13 | 48,996.45 |
| 应交税费(元) | 239,512.53 | 236,442.79 | 268,495.60 | 265,935.00 |
| 其他应付款(元) | 150,000.00 | 150,000.00 | - | - |
| 流动负债合计(元) | 2,672,454.32 | 2,809,159.88 | 2,706,994.13 | 2,723,005.85 |
| 非流动负债： | ||||
| 负债合计(元) | 2,672,454.32 | 2,809,159.88 | 2,706,994.13 | 2,723,005.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 34,570,000.00 | 34,570,000.00 | 34,570,000.00 | 34,570,000.00 |
| 资本公积(元) | 1,633,649.07 | 1,633,649.07 | 1,633,649.07 | 1,633,649.07 |
| 盈余公积(元) | 448,931.80 | 448,931.80 | 448,931.80 | 448,931.80 |
| 未分配利润(元) | -25,559,214.98 | -20,051,161.61 | -19,430,636.65 | -18,509,048.84 |
| 归属于母公司股东权益合计(元) | 11,093,365.89 | 16,601,419.26 | 17,221,944.22 | 18,143,532.03 |
| 股东权益合计(元) | 11,093,365.89 | 16,601,419.26 | 17,221,944.22 | 18,143,532.03 |
| 负债和股东权益合计(元) | 13,765,820.21 | 19,410,579.14 | 19,928,938.35 | 20,866,537.88 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 2022-08-31 |
| 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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