| 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) | 8,518,257.00 | 7,480,729.72 | 4,968,822.26 | 1,911,759.51 |
| 其中：交易性金融资产(元) | 654,232.00 | 666,571.80 | 1,595,369.00 | 13,237,015.73 |
| 应收票据及应收账款(元) | 1,153,314.11 | 1,584,142.79 | 1,088,491.85 | 1,894,944.57 |
| 其中：应收账款(元) | 1,153,314.11 | 1,584,142.79 | 1,088,491.85 | 1,894,944.57 |
| 预付款项(元) | 2,800.00 | 27,634.00 | 29,800.00 | 26,800.00 |
| 其他应收款(元) | 210,961.76 | 258,148.73 | 155,933.55 | 267,899.44 |
| 其他流动资产(元) | 214.57 | 247.37 | 427.21 | 11,036.06 |
| 流动资产合计(元) | 10,539,779.44 | 10,017,474.41 | 7,838,843.87 | 17,349,455.31 |
| 非流动资产： | ||||
| 固定资产(元) | 92,096.63 | 92,702.12 | 89,659.77 | 108,598.22 |
| 使用权资产(元) | 184,749.69 | 461,874.20 | 738,998.72 | 1,016,123.24 |
| 无形资产(元) | 2,400.00 | 3,300.00 | 4,200.00 | 576,325.50 |
| 递延所得税资产(元) | 9,989.36 | 531,244.33 | 1,181.11 | 599,994.48 |
| 非流动资产合计(元) | 289,235.68 | 1,089,120.65 | 834,039.60 | 2,301,041.44 |
| 资产总计(元) | 10,829,015.12 | 11,106,595.06 | 8,672,883.47 | 19,650,496.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 707.00 | 777.00 | 640.00 | 693.00 |
| 其中：应付账款(元) | 707.00 | 777.00 | 640.00 | 693.00 |
| 合同负债(元) | 289,781.07 | 109,026.36 | 260,014.04 | 212,390.38 |
| 应付职工薪酬(元) | 1,022,021.62 | 394,050.58 | 982,129.36 | 401,037.72 |
| 应交税费(元) | 85,173.39 | 128,285.39 | 50,623.08 | 72,448.91 |
| 其他应付款(元) | 2,660,059.88 | 4,871,625.22 | 3,375,309.71 | 2,548,374.50 |
| 一年内到期的非流动负债(元) | 202,770.43 | 492,189.91 | 577,209.63 | 562,567.10 |
| 其他流动负债(元) | - | 6,541.58 | - | 12,743.42 |
| 流动负债合计(元) | 4,260,513.39 | 6,002,496.04 | 5,245,925.82 | 3,810,255.03 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 202,770.43 | 491,375.25 |
| 递延所得税负债(元) | - | - | - | 13,011.98 |
| 非流动负债合计(元) | - | - | 202,770.43 | 504,387.23 |
| 负债合计(元) | 4,260,513.39 | 6,002,496.04 | 5,448,696.25 | 4,314,642.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 3,470,891.57 | 3,470,891.57 | 3,470,891.57 | 3,470,891.57 |
| 盈余公积(元) | 1,105,742.90 | 1,105,742.90 | 1,105,742.90 | 1,105,742.90 |
| 未分配利润(元) | -8,008,132.74 | -9,472,535.45 | -11,352,447.25 | 759,220.02 |
| 归属于母公司股东权益合计(元) | 6,568,501.73 | 5,104,099.02 | 3,224,187.22 | 15,335,854.49 |
| 股东权益合计(元) | 6,568,501.73 | 5,104,099.02 | 3,224,187.22 | 15,335,854.49 |
| 负债和股东权益合计(元) | 10,829,015.12 | 11,106,595.06 | 8,672,883.47 | 19,650,496.75 |
| 公告日期 | 2024-04-19 | 2023-08-11 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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