| 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) | 3,520,213.04 | 1,705,115.51 | 8,379,752.92 | 6,115,634.96 |
| 应收票据及应收账款(元) | 686,826.07 | 1,704,166.90 | 252,449.47 | 1,733,162.27 |
| 其中：应收账款(元) | 686,826.07 | 1,704,166.90 | 252,449.47 | 1,733,162.27 |
| 预付款项(元) | 454,211.01 | 3,666,031.54 | 228,390.57 | 635,272.89 |
| 其他应收款(元) | 1,154,330.88 | 1,589,562.24 | 1,436,010.65 | 1,413,637.03 |
| 存货(元) | 74,462.32 | 74,462.32 | 74,462.32 | 234,496.74 |
| 其他流动资产(元) | 1,825.62 | 26,929.57 | - | 33,235.03 |
| 流动资产合计(元) | 5,891,868.94 | 8,766,268.08 | 10,371,065.93 | 10,165,438.92 |
| 非流动资产： | ||||
| 固定资产(元) | 273,513.76 | 335,049.63 | 411,252.47 | 454,585.25 |
| 使用权资产(元) | 1,270,783.25 | 2,618,221.85 | 4,155,983.43 | 5,570,973.81 |
| 长期待摊费用(元) | 47,931.38 | 54,619.48 | 61,307.58 | - |
| 递延所得税资产(元) | 2,836,994.06 | 5,978,977.13 | 5,846,455.42 | 6,959,621.59 |
| 其他非流动资产(元) | - | - | - | 1,664.21 |
| 非流动资产合计(元) | 4,429,222.45 | 8,986,868.09 | 10,474,998.90 | 12,986,844.86 |
| 资产总计(元) | 10,321,091.39 | 17,753,136.17 | 20,846,064.83 | 23,152,283.78 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,611,035.41 | 586,947.29 | 661,787.79 | 340,832.27 |
| 其中：应付账款(元) | 1,611,035.41 | 586,947.29 | 661,787.79 | 340,832.27 |
| 合同负债(元) | 2,921,738.70 | 3,712,066.62 | 3,591,315.72 | 6,879,898.91 |
| 应付职工薪酬(元) | 572,344.97 | 1,211,724.13 | 1,088,767.86 | 654,322.14 |
| 应交税费(元) | 71,433.56 | 107,219.90 | 242,709.60 | 17,210.82 |
| 其他应付款(元) | 3,043,620.07 | 4,511,830.40 | 5,059,041.07 | 4,293,507.40 |
| 一年内到期的非流动负债(元) | 1,253,394.34 | - | - | - |
| 其他流动负债(元) | 20,270.63 | - | - | 104,589.67 |
| 流动负债合计(元) | 9,493,837.68 | 10,129,788.34 | 10,643,622.04 | 12,290,361.21 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,768,995.68 | 3,178,649.60 | 3,849,141.96 |
| 非流动负债合计(元) | - | 1,768,995.68 | 3,178,649.60 | 3,849,141.96 |
| 负债合计(元) | 9,493,837.68 | 11,898,784.02 | 13,822,271.64 | 16,139,503.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,458,895.00 | 17,458,895.00 | 17,458,895.00 | 17,458,895.00 |
| 资本公积(元) | 43,565,206.88 | 43,565,206.88 | 43,565,206.88 | 43,565,206.88 |
| 盈余公积(元) | 13,368.58 | 13,368.58 | 13,368.58 | 13,368.58 |
| 未分配利润(元) | -60,210,216.75 | -55,183,118.31 | -54,013,677.27 | -54,024,689.85 |
| 归属于母公司股东权益合计(元) | 827,253.71 | 5,854,352.15 | 7,023,793.19 | 7,012,780.61 |
| 股东权益合计(元) | 827,253.71 | 5,854,352.15 | 7,023,793.19 | 7,012,780.61 |
| 负债和股东权益合计(元) | 10,321,091.39 | 17,753,136.17 | 20,846,064.83 | 23,152,283.78 |
| 公告日期 | 2024-04-30 | 2023-08-11 | 2023-04-18 | 2022-08-01 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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