| 2023年年报 | 2023年三季报 | 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 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 604,844.70 | 47,284.10 | 124,898.59 | 521,621.19 | 151,768.16 |
| 应收票据及应收账款(元) | 1,148,208.19 | 1,961,378.94 | 2,007,874.73 | 2,007,874.73 | 2,144,560.97 |
| 其中：应收账款(元) | 1,148,208.19 | 1,961,378.94 | 2,007,874.73 | 2,007,874.73 | 2,144,560.97 |
| 预付款项(元) | 2,441,862.26 | 4,315,954.47 | 4,297,290.47 | 4,667,458.26 | 5,029,330.42 |
| 其他应收款(元) | 289,656.08 | 741,793.15 | 442,019.89 | 418,053.31 | 531,115.16 |
| 存货(元) | - | 800,000.00 | 800,000.00 | 800,000.00 | 1,590,099.00 |
| 流动资产合计(元) | 4,484,571.23 | 7,866,410.66 | 7,672,083.68 | 8,415,007.49 | 9,446,873.71 |
| 非流动资产： | |||||
| 固定资产(元) | 1,139,629.29 | 890,316.29 | 963,404.81 | 178,337.63 | 5,299.81 |
| 使用权资产(元) | - | - | - | - | 102,000.00 |
| 开发支出(元) | - | 137,490.85 | - | - | - |
| 长期待摊费用(元) | 587,767.31 | 588,809.62 | 538,809.62 | 509,514.57 | - |
| 非流动资产合计(元) | 1,727,396.60 | 1,616,616.76 | 1,502,214.43 | 687,852.20 | 107,299.81 |
| 资产总计(元) | 6,211,967.83 | 9,483,027.42 | 9,174,298.11 | 9,102,859.69 | 9,554,173.52 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 630,896.18 | 396,569.76 | 437,969.76 | 456,569.76 | 496,569.76 |
| 其中：应付账款(元) | 630,896.18 | 396,569.76 | 437,969.76 | 456,569.76 | 496,569.76 |
| 合同负债(元) | 3,048,058.85 | 3,334,931.36 | 3,021,941.59 | 3,672,696.15 | 3,731,429.35 |
| 应付职工薪酬(元) | 917,975.51 | 939,849.12 | 825,594.75 | 774,128.26 | 923,910.36 |
| 应交税费(元) | 217,512.61 | 202,569.07 | 207,245.75 | 228,856.48 | 254,213.87 |
| 其他应付款(元) | 687,885.38 | 1,762,878.64 | 1,286,170.46 | 646,383.46 | 907,508.78 |
| 流动负债合计(元) | 5,502,328.53 | 6,636,797.95 | 5,778,922.31 | 5,778,634.11 | 6,313,632.12 |
| 非流动负债： | |||||
| 预计负债(元) | - | - | - | - | 102,000.00 |
| 非流动负债合计(元) | - | - | - | - | 102,000.00 |
| 负债合计(元) | 5,502,328.53 | 6,636,797.95 | 5,778,922.31 | 5,778,634.11 | 6,415,632.12 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 507,542.96 | 507,542.96 | 507,542.96 | 507,542.96 | 507,542.96 |
| 盈余公积(元) | 110,454.41 | 110,454.41 | 110,454.41 | 110,454.41 | 110,454.41 |
| 未分配利润(元) | -4,889,832.56 | -2,759,939.86 | -2,212,534.60 | -2,286,822.88 | -2,472,968.84 |
| 归属于母公司股东权益合计(元) | 728,164.81 | 2,858,057.51 | 3,405,462.77 | 3,331,174.49 | 3,145,028.53 |
| 少数股东权益(元) | -18,525.51 | -11,828.04 | -10,086.97 | -6,948.91 | -6,487.13 |
| 股东权益合计(元) | 709,639.30 | 2,846,229.47 | 3,395,375.80 | 3,324,225.58 | 3,138,541.40 |
| 负债和股东权益合计(元) | 6,211,967.83 | 9,483,027.42 | 9,174,298.11 | 9,102,859.69 | 9,554,173.52 |
| 公告日期 | 2024-04-29 | 2024-01-05 | 2023-08-30 | 2023-04-20 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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