| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 841,270.43 | 2,183,897.62 | 1,638,246.12 | 109,682.85 | 202,398.17 | 291,762.24 |
| 应收票据及应收账款(元) | 155,869.20 | 1,156,372.21 | 1,127,349.05 | 232,749.05 | 63,944.28 | 33,944.28 |
| 其中：应收账款(元) | 155,869.20 | 1,156,372.21 | 1,127,349.05 | 232,749.05 | 63,944.28 | 33,944.28 |
| 预付款项(元) | 86,952.12 | 34,952.12 | 221,395.12 | 31,552.12 | 101,808.58 | 64,088.19 |
| 其他应收款(元) | 815,440.74 | 1,227,341.17 | 1,239,916.53 | 1,099,220.45 | 1,004,190.64 | 1,002,341.74 |
| 存货(元) | 7,601.58 | 7,601.58 | 7,601.58 | 7,601.58 | 12,915.17 | 12,987.08 |
| 其他流动资产(元) | 136,807.15 | 78,144.94 | 76,856.46 | 76,944.64 | 85,240.07 | 79,313.67 |
| 流动资产合计(元) | 2,043,941.22 | 4,688,309.64 | 4,311,364.86 | 1,557,750.69 | 1,470,496.91 | 1,484,437.20 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 277,347.88 | 398,726.63 | 198,726.63 | 198,726.63 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 79,679.21 | 79,679.21 | 79,679.21 | 89,543.35 | 92,539.45 | 105,655.52 |
| 使用权资产(元) | 114,261.55 | 374,663.01 | 374,663.01 | 374,663.01 | - | - |
| 无形资产(元) | 1,685,356.07 | 1,852,146.50 | 2,018,936.93 | 2,352,517.81 | 2,061,918.48 | 2,381,172.21 |
| 递延所得税资产(元) | 3.61 | - | - | - | - | - |
| 其他非流动资产(元) | 283,018.86 | - | - | - | - | - |
| 非流动资产合计(元) | 2,439,667.18 | 2,705,215.35 | 2,672,005.78 | 3,015,450.80 | 2,354,457.93 | 2,686,827.73 |
| 资产总计(元) | 4,483,608.40 | 7,393,524.99 | 6,983,370.64 | 4,573,201.49 | 3,824,954.84 | 4,171,264.93 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 176,781.16 | 75,294.70 | 31,696.24 | 126,781.13 | 120,350.28 | 229,229.11 |
| 其中：应付账款(元) | 176,781.16 | 75,294.70 | 31,696.24 | 126,781.13 | 120,350.28 | 229,229.11 |
| 合同负债(元) | - | 2,279,899.52 | 2,413,681.61 | 48,138.19 | 202,322.34 | 32,477.39 |
| 应付职工薪酬(元) | 89,687.37 | 55,606.57 | 71,668.97 | 87,401.46 | 78,564.41 | 45,574.46 |
| 应交税费(元) | 467,453.79 | 519,835.60 | 459,263.26 | 492,446.97 | 484,935.38 | 557,588.98 |
| 其他应付款(元) | 826,537.00 | 758,220.00 | 421,120.00 | 501,120.00 | 501,120.00 | 515,019.20 |
| 一年内到期的非流动负债(元) | 53,538.93 | 161,616.73 | 161,616.73 | 161,616.73 | - | - |
| 流动负债合计(元) | 1,613,998.25 | 3,850,473.12 | 3,559,046.81 | 1,417,504.48 | 1,387,292.41 | 1,379,889.14 |
| 非流动负债： | ||||||
| 租赁负债(元) | 63,463.65 | 214,484.94 | 214,484.94 | 214,484.94 | - | - |
| 非流动负债合计(元) | 63,463.65 | 214,484.94 | 214,484.94 | 214,484.94 | - | - |
| 负债合计(元) | 1,677,461.90 | 4,064,958.06 | 3,773,531.75 | 1,631,989.42 | 1,387,292.41 | 1,379,889.14 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 21,844,496.00 | 21,844,496.00 | 21,879,496.00 | 20,884,496.00 | 20,884,496.00 | 20,884,496.00 |
| 资本公积(元) | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 | 12,234,882.36 |
| 盈余公积(元) | 255,721.56 | 255,721.56 | 255,721.56 | 255,721.56 | 255,721.56 | 255,721.56 |
| 未分配利润(元) | -31,975,194.00 | -31,379,898.63 | -31,283,185.74 | -30,562,447.36 | -31,064,108.21 | -30,712,441.60 |
| 归属于母公司股东权益合计(元) | 2,359,905.92 | 2,955,201.29 | 3,086,914.18 | 2,812,652.56 | 2,310,991.71 | 2,662,658.32 |
| 少数股东权益(元) | 446,240.58 | 373,365.64 | 122,924.71 | 128,559.51 | 126,670.72 | 128,717.47 |
| 股东权益合计(元) | 2,806,146.50 | 3,328,566.93 | 3,209,838.89 | 2,941,212.07 | 2,437,662.43 | 2,791,375.79 |
| 负债和股东权益合计(元) | 4,483,608.40 | 7,393,524.99 | 6,983,370.64 | 4,573,201.49 | 3,824,954.84 | 4,171,264.93 |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-01-18 | 2022-08-31 |
| 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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