| 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) | 1,592,033.91 | 1,155,508.53 | 1,673,804.38 | 3,413,486.45 |
| 应收票据及应收账款(元) | 332,500.00 | 650,000.00 | - | 475,000.00 |
| 其中：应收账款(元) | 332,500.00 | 650,000.00 | - | 475,000.00 |
| 预付款项(元) | 144,425.46 | 7,218.74 | 84,041.74 | 84,041.74 |
| 其他应收款(元) | 6,833,074.03 | 7,371,588.84 | 6,330,584.98 | 8,792,276.44 |
| 其他流动资产(元) | 23,099.21 | 19,534.77 | 19,534.77 | - |
| 流动资产合计(元) | 8,925,132.61 | 9,203,850.88 | 8,107,965.87 | 12,764,804.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 4,375,575.57 |
| 其他权益工具投资(元) | 6,600,000.00 | 10,180,000.00 | 10,180,000.00 | 10,180,000.00 |
| 固定资产(元) | 247,497.76 | 277,525.15 | 307,860.71 | 338,510.76 |
| 无形资产(元) | 846,888.76 | 1,019,934.27 | 1,190,595.03 | 1,361,255.79 |
| 递延所得税资产(元) | 8,837.50 | 8,837.50 | 8,837.50 | 1,466,807.19 |
| 非流动资产合计(元) | 7,703,224.02 | 11,486,296.92 | 11,687,293.24 | 17,722,149.31 |
| 资产总计(元) | 16,628,356.63 | 20,690,147.80 | 19,795,259.11 | 30,486,953.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 42,022.50 | 841,022.50 | 42,022.50 | 41,022.50 |
| 其中：应付账款(元) | 42,022.50 | 841,022.50 | 42,022.50 | 41,022.50 |
| 预收款项(元) | - | - | - | 167,924.28 |
| 应付职工薪酬(元) | 41,228.82 | 39,037.27 | 47,142.48 | 67,907.00 |
| 应交税费(元) | - | 34,657.99 | 57,647.02 | 36,568.62 |
| 其他应付款(元) | 2,010,550.88 | 2,618,185.65 | 1,910,550.88 | 1,742,626.60 |
| 一年内到期的非流动负债(元) | 527,229.55 | - | - | - |
| 流动负债合计(元) | 2,621,031.75 | 3,532,903.41 | 2,057,362.88 | 2,056,049.00 |
| 非流动负债： | ||||
| 长期借款(元) | 476,190.45 | - | - | - |
| 非流动负债合计(元) | 476,190.45 | - | - | - |
| 负债合计(元) | 3,097,222.20 | 3,532,903.41 | 2,057,362.88 | 2,056,049.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 65,343,886.00 | 65,343,886.00 | 65,343,886.00 | 65,343,886.00 |
| 其他综合收益(元) | -3,580,000.00 | - | - | - |
| 未分配利润(元) | -82,238,866.45 | -82,188,097.54 | -81,615,462.20 | -70,923,545.92 |
| 归属于母公司股东权益合计(元) | 39,525,019.55 | 43,155,788.46 | 43,728,423.80 | 54,420,340.08 |
| 少数股东权益(元) | -25,993,885.12 | -25,998,544.07 | -25,990,527.57 | -25,989,435.14 |
| 股东权益合计(元) | 13,531,134.43 | 17,157,244.39 | 17,737,896.23 | 28,430,904.94 |
| 负债和股东权益合计(元) | 16,628,356.63 | 20,690,147.80 | 19,795,259.11 | 30,486,953.94 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 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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