| 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) | 21,001,647.93 | 1,823,069.57 | 24,834,825.70 | 3,740,136.81 |
| 应收票据及应收账款(元) | 4,337,231.95 | 3,718,432.59 | 3,226,651.43 | 5,076,906.08 |
| 其中：应收账款(元) | 4,337,231.95 | 3,718,432.59 | 3,226,651.43 | 5,076,906.08 |
| 预付款项(元) | - | - | - | 58,000.00 |
| 其他应收款(元) | 725,755.57 | 742,022.67 | 824,407.22 | 850,221.23 |
| 其他流动资产(元) | - | 17,695,562.09 | 494.90 | 18,215,321.70 |
| 流动资产合计(元) | 26,064,635.45 | 23,979,086.92 | 28,886,379.25 | 27,940,585.82 |
| 非流动资产： | ||||
| 固定资产(元) | 3,587,508.78 | 3,527,550.59 | 4,154,089.29 | 5,345,623.37 |
| 使用权资产(元) | 133,109.68 | 399,329.20 | 133,109.73 | - |
| 无形资产(元) | 1,430,973.98 | 1,679,789.36 | 1,928,604.74 | 2,136,753.46 |
| 开发支出(元) | - | - | - | 33,205.10 |
| 非流动资产合计(元) | 5,151,592.44 | 5,606,669.15 | 6,215,803.76 | 7,515,581.93 |
| 资产总计(元) | 31,216,227.89 | 29,585,756.07 | 35,102,183.01 | 35,456,167.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,027,865.96 | 6,111,621.73 | 11,594,151.60 | 12,236,407.36 |
| 其中：应付账款(元) | 7,027,865.96 | 6,111,621.73 | 11,594,151.60 | 12,236,407.36 |
| 预收款项(元) | 229.62 | 229.62 | 229.62 | 229.62 |
| 应付职工薪酬(元) | 476,154.19 | 323,029.60 | 572,453.19 | 370,653.19 |
| 应交税费(元) | 173,292.72 | 144,009.62 | 141,222.66 | 272,853.49 |
| 其他应付款(元) | 3,126,442.14 | 2,627,392.14 | 3,146,268.02 | 3,187,682.02 |
| 一年内到期的非流动负债(元) | 180,507.90 | 401,464.05 | 135,259.90 | - |
| 流动负债合计(元) | 10,984,492.53 | 9,607,746.76 | 15,589,584.99 | 16,067,825.68 |
| 非流动负债： | ||||
| 负债合计(元) | 10,984,492.53 | 9,607,746.76 | 15,589,584.99 | 16,067,825.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 503,794.95 | 503,794.95 | 503,794.95 | 503,794.95 |
| 未分配利润(元) | -30,272,059.59 | -30,525,785.64 | -30,991,196.93 | -31,111,167.08 |
| 归属于母公司股东权益合计(元) | 20,231,735.36 | 19,978,009.31 | 19,512,598.02 | 19,392,627.87 |
| 少数股东权益(元) | - | - | - | -4,285.80 |
| 股东权益合计(元) | 20,231,735.36 | 19,978,009.31 | 19,512,598.02 | 19,388,342.07 |
| 负债和股东权益合计(元) | 31,216,227.89 | 29,585,756.07 | 35,102,183.01 | 35,456,167.75 |
| 公告日期 | 2024-04-12 | 2023-08-15 | 2023-04-11 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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