| 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) | 2,655,700.14 | 1,277,558.17 | 3,640,969.72 | 352,470.56 |
| 应收票据及应收账款(元) | 14,386,332.94 | 9,525,726.21 | 14,980,914.34 | 11,802,367.32 |
| 其中：应收账款(元) | 14,386,332.94 | 9,525,726.21 | 14,980,914.34 | 11,802,367.32 |
| 预付款项(元) | 1,506,101.00 | 7,025,700.00 | 5,573,321.22 | 9,006,440.00 |
| 其他应收款(元) | 10,450,674.02 | 969,932.71 | 1,576,988.80 | 10,437,380.90 |
| 存货(元) | 475,155.96 | 426,933.16 | 394,914.29 | 364,944.29 |
| 其他流动资产(元) | 328,696.76 | 244,679.69 | 167,702.31 | 788,061.25 |
| 流动资产合计(元) | 29,802,660.82 | 19,470,529.94 | 26,334,810.68 | 32,751,664.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 724,201.08 | 451,054.85 | 620,651.77 | 395,068.07 |
| 其他权益工具投资(元) | 13,394.01 | 13,547.46 | 13,547.46 | 16,998.46 |
| 固定资产(元) | 127,986.99 | 140,570.07 | 53,393.53 | 56,416.99 |
| 使用权资产(元) | 1,188,211.93 | - | 331,362.35 | 733,951.45 |
| 长期待摊费用(元) | 3,772,775.75 | 4,136,774.57 | 4,500,773.39 | 4,864,772.21 |
| 递延所得税资产(元) | 297,052.97 | 4,263.41 | - | 18,380.20 |
| 非流动资产合计(元) | 6,123,622.73 | 4,746,210.36 | 5,519,728.50 | 6,085,587.38 |
| 资产总计(元) | 35,926,283.55 | 24,216,740.30 | 31,854,539.18 | 38,837,251.70 |
| 流动负债： | ||||
| 短期借款(元) | 4,700,000.00 | 4,700,000.00 | 5,700,000.00 | 5,701,000.00 |
| 应付票据及应付账款(元) | 11,278,439.49 | 10,519,059.73 | 15,675,328.80 | 11,527,750.96 |
| 其中：应付账款(元) | 11,278,439.49 | 10,519,059.73 | 15,675,328.80 | 11,527,750.96 |
| 合同负债(元) | - | 1,672,642.57 | - | 6,004,279.82 |
| 应付职工薪酬(元) | 619,663.46 | 505,338.48 | 951,254.35 | 928,478.14 |
| 应交税费(元) | 1,478,457.77 | 669,795.77 | 798,603.01 | 845,888.77 |
| 其他应付款(元) | 20,194,296.88 | 14,182,911.03 | 12,319,350.40 | 12,278,559.59 |
| 一年内到期的非流动负债(元) | 841,440.34 | - | 343,389.51 | - |
| 其他流动负债(元) | - | - | 84,976.24 | - |
| 流动负债合计(元) | 39,112,297.94 | 32,249,747.58 | 35,872,902.31 | 37,285,957.28 |
| 非流动负债： | ||||
| 租赁负债(元) | 360,946.70 | - | - | 982,795.45 |
| 递延所得税负债(元) | 297,052.97 | - | - | - |
| 其他非流动负债(元) | - | - | 1,416,270.58 | - |
| 非流动负债合计(元) | 657,999.67 | - | 1,416,270.58 | 982,795.45 |
| 负债合计(元) | 39,770,297.61 | 32,249,747.58 | 37,289,172.89 | 38,268,752.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,220,000.00 | 20,220,000.00 | 20,220,000.00 | 20,220,000.00 |
| 资本公积(元) | 9,215,512.08 | 9,215,512.08 | 9,215,512.08 | 9,215,512.08 |
| 其他综合收益(元) | -6,605.99 | -6,452.54 | -6,452.54 | -3,001.54 |
| 盈余公积(元) | 84,899.89 | 84,899.89 | 84,899.89 | 84,899.89 |
| 未分配利润(元) | -33,220,853.13 | -37,228,396.46 | -35,314,288.94 | -30,559,341.18 |
| 归属于母公司股东权益合计(元) | -3,707,047.15 | -7,714,437.03 | -5,800,329.51 | -1,041,930.75 |
| 少数股东权益(元) | -136,966.91 | -318,570.25 | 365,695.80 | 1,610,429.72 |
| 股东权益合计(元) | -3,844,014.06 | -8,033,007.28 | -5,434,633.71 | 568,498.97 |
| 负债和股东权益合计(元) | 35,926,283.55 | 24,216,740.30 | 31,854,539.18 | 38,837,251.70 |
| 公告日期 | 2024-04-19 | 2023-08-30 | 2023-04-25 | 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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