| 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) | 3,260,670.05 | 2,397,951.17 | 7,876,219.95 | 8,912,089.75 |
| 其中：交易性金融资产(元) | 39,527.40 | 1,494,578.70 | 38,790.40 | 44,385.40 |
| 应收票据及应收账款(元) | 382,335.66 | 476,346.62 | 1,434,615.56 | 1,495,810.93 |
| 其中：应收账款(元) | 382,335.66 | 476,346.62 | 1,434,615.56 | 1,495,810.93 |
| 预付款项(元) | 5,752,079.02 | 111,392.73 | 98,922.21 | 1,016,517.93 |
| 其他应收款(元) | 112,359.40 | 129,071.54 | 155,247.16 | 194,453.55 |
| 其他流动资产(元) | 108,197.88 | 125,644.81 | 89,830.37 | 208,244.39 |
| 流动资产合计(元) | 9,655,169.41 | 4,734,985.57 | 9,693,625.65 | 11,871,501.95 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,882,514.42 | 2,926,274.38 | 2,969,998.76 | 3,011,227.85 |
| 其他权益工具投资(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 245,022.01 | 621,621.72 | 1,121,433.80 | 1,316,881.09 |
| 使用权资产(元) | 174,288.16 | 340,402.09 | 964,386.21 | 1,240,246.74 |
| 无形资产(元) | 158,958.33 | 190,583.29 | 222,208.33 | 218,558.38 |
| 长期待摊费用(元) | 72,720.06 | 113,105.24 | 1,224,042.58 | 1,642,269.67 |
| 递延所得税资产(元) | 8,785.00 | 8,857.38 | 14,361.00 | 11,743.39 |
| 非流动资产合计(元) | 3,692,287.98 | 4,350,844.10 | 6,666,430.68 | 7,590,927.12 |
| 资产总计(元) | 13,347,457.39 | 9,085,829.67 | 16,360,056.33 | 19,462,429.07 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,935,035.72 | 1,041,540.04 | 1,393,081.44 | 1,062,318.79 |
| 其中：应付账款(元) | 3,935,035.72 | 1,041,540.04 | 1,393,081.44 | 1,062,318.79 |
| 合同负债(元) | 1,737,581.25 | 2,340,651.40 | 1,975,206.21 | 3,265,224.16 |
| 应付职工薪酬(元) | 815,162.11 | 865,270.72 | 1,483,828.03 | 855,605.38 |
| 应交税费(元) | 89,180.93 | 114,400.99 | 170,212.61 | 159,182.81 |
| 其他应付款(元) | 362,062.97 | 496,005.67 | 799,631.58 | 756,275.64 |
| 一年内到期的非流动负债(元) | 87,619.76 | 260,273.27 | 606,720.00 | 522,433.13 |
| 其他流动负债(元) | 28,249.15 | 63,147.00 | 10,239.62 | - |
| 流动负债合计(元) | 7,054,891.89 | 5,181,289.09 | 6,438,919.49 | 6,621,039.91 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 243,665.03 | 615,524.32 |
| 非流动负债合计(元) | - | - | 243,665.03 | 615,524.32 |
| 负债合计(元) | 7,054,891.89 | 5,181,289.09 | 6,682,584.52 | 7,236,564.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,800,000.00 | 45,800,000.00 | 45,800,000.00 | 45,800,000.00 |
| 资本公积(元) | 9,455,509.47 | 9,455,509.47 | 9,455,509.47 | 9,455,509.47 |
| 未分配利润(元) | -47,023,227.99 | -49,475,385.34 | -43,973,692.82 | -41,621,421.17 |
| 归属于母公司股东权益合计(元) | 8,232,281.48 | 5,780,124.13 | 11,281,816.65 | 13,634,088.30 |
| 少数股东权益(元) | -1,939,715.98 | -1,875,583.55 | -1,604,344.84 | -1,408,223.46 |
| 股东权益合计(元) | 6,292,565.50 | 3,904,540.58 | 9,677,471.81 | 12,225,864.84 |
| 负债和股东权益合计(元) | 13,347,457.39 | 9,085,829.67 | 16,360,056.33 | 19,462,429.07 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | ||
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