| 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) | 1,316,060.56 | 3,485,409.80 | 1,353,120.93 | 4,688,292.06 |
| 应收票据及应收账款(元) | 5,843,742.48 | 3,650,039.29 | 7,913,786.84 | 6,345,282.37 |
| 其中：应收账款(元) | 5,843,742.48 | 3,650,039.29 | 7,913,786.84 | 6,345,282.37 |
| 预付款项(元) | 4,508,721.63 | 2,574,116.68 | 1,472,876.50 | 3,726,006.50 |
| 其他应收款(元) | 473,214.77 | 503,924.46 | 168,886.46 | 789,072.90 |
| 其他流动资产(元) | 502,505.74 | 349,480.00 | 562,166.59 | 1,179,186.59 |
| 流动资产合计(元) | 12,644,245.18 | 10,562,970.23 | 11,470,837.32 | 16,727,840.42 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 539,118.34 | 564,737.52 | 595,251.78 | 514,660.09 |
| 使用权资产(元) | 177,479.90 | 295,799.84 | 414,119.77 | 1,083,741.59 |
| 无形资产(元) | 9,154.75 | 12,960.71 | 21,776.11 | 70,109.22 |
| 递延所得税资产(元) | 24,721.56 | 22,211.91 | 22,050.64 | 57,905.38 |
| 非流动资产合计(元) | 2,750,474.55 | 2,895,709.98 | 3,053,198.30 | 3,726,416.28 |
| 资产总计(元) | 15,394,719.73 | 13,458,680.21 | 14,524,035.62 | 20,454,256.70 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,602,686.69 |
| 应付票据及应付账款(元) | 4,109,260.29 | 4,581,066.72 | 4,923,076.66 | 4,969,840.53 |
| 其中：应付账款(元) | 4,109,260.29 | 4,581,066.72 | 4,923,076.66 | 4,969,840.53 |
| 合同负债(元) | 3,599,160.70 | 2,387,459.56 | 1,104,584.58 | 4,427,020.93 |
| 应付职工薪酬(元) | 1,173,173.13 | 1,529,445.18 | 1,256,964.72 | 1,792,756.36 |
| 应交税费(元) | 1,489,450.12 | 2,675,527.87 | 2,677,705.51 | 1,389,575.46 |
| 其他应付款(元) | 848,624.99 | 1,449,288.78 | 855,268.82 | 1,436,050.95 |
| 一年内到期的非流动负债(元) | 2,249,896.65 | 250,303.84 | 244,440.63 | 1,032,431.60 |
| 其他流动负债(元) | 83,416.33 | 2,498.49 | 349,430.07 | 25,715.77 |
| 流动负债合计(元) | 13,552,982.21 | 12,875,590.44 | 11,411,470.99 | 17,676,078.29 |
| 非流动负债： | ||||
| 长期借款(元) | 1,446,607.23 | - | - | - |
| 租赁负债(元) | - | 64,452.10 | 191,087.19 | 281,750.35 |
| 非流动负债合计(元) | 1,446,607.23 | 64,452.10 | 191,087.19 | 281,750.35 |
| 负债合计(元) | 14,999,589.44 | 12,940,042.54 | 11,602,558.18 | 17,957,828.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,958,374.00 | 36,958,374.00 | 36,958,374.00 | 36,958,374.00 |
| 资本公积(元) | 42,635,855.46 | 42,635,855.46 | 42,635,855.46 | 42,635,855.46 |
| 盈余公积(元) | 2,055,752.00 | 2,055,752.00 | 2,055,752.00 | 2,055,752.00 |
| 未分配利润(元) | -81,254,851.17 | -81,131,343.79 | -78,728,504.02 | -79,153,553.40 |
| 归属于母公司股东权益合计(元) | 395,130.29 | 518,637.67 | 2,921,477.44 | 2,496,428.06 |
| 股东权益合计(元) | 395,130.29 | 518,637.67 | 2,921,477.44 | 2,496,428.06 |
| 负债和股东权益合计(元) | 15,394,719.73 | 13,458,680.21 | 14,524,035.62 | 20,454,256.70 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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