| 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) | 1,332,530.69 | 401,519.66 | 1,044,878.45 | 533,037.35 |
| 应收票据及应收账款(元) | 772,878.08 | 740,191.82 | 614,585.88 | 1,353,095.33 |
| 其中：应收票据(元) | - | - | 60,000.00 | - |
| 其中：应收账款(元) | 772,878.08 | 740,191.82 | 554,585.88 | 1,353,095.33 |
| 预付款项(元) | 10,710,566.60 | 997,047.29 | 302,792.82 | 62,000.00 |
| 其他应收款(元) | 296,126.70 | 304,914.89 | 376,816.91 | 888,511.56 |
| 存货(元) | 127,248.55 | 1,552,619.44 | 1,516,228.59 | 984,336.01 |
| 合同资产(元) | 6,634,800.00 | - | - | - |
| 其他流动资产(元) | 39,289.55 | 216,801.01 | 171,775.22 | 97,857.84 |
| 流动资产合计(元) | 19,913,440.17 | 4,213,094.11 | 4,027,077.87 | 3,918,838.09 |
| 非流动资产： | ||||
| 固定资产(元) | 1,794,995.74 | 412,335.82 | 442,178.41 | 430,317.71 |
| 使用权资产(元) | 3,363,549.88 | - | - | - |
| 无形资产(元) | 3,405,202.62 | 3,920,464.92 | 4,224,689.46 | 4,733,611.67 |
| 长期待摊费用(元) | 1,411,731.03 | 1,408,723.00 | 556,467.61 | - |
| 递延所得税资产(元) | 1,902,345.96 | 560,983.75 | 433,531.16 | 218,463.66 |
| 其他非流动资产(元) | - | 30,400.00 | 49,200.00 | - |
| 非流动资产合计(元) | 11,877,825.23 | 6,332,907.49 | 5,706,066.64 | 5,382,393.04 |
| 资产总计(元) | 31,791,265.40 | 10,546,001.60 | 9,733,144.51 | 9,301,231.13 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 1,000,000.00 | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 1,409.11 | 29,894.50 | 33,678.50 | 254,902.67 |
| 其中：应付账款(元) | 1,409.11 | 29,894.50 | 33,678.50 | 254,902.67 |
| 合同负债(元) | 1,017,289.99 | 1,077,860.77 | 1,043,506.34 | 688,695.32 |
| 应付职工薪酬(元) | 342,969.83 | 385,758.33 | 183,626.06 | 120,970.04 |
| 应交税费(元) | 10,789.56 | 22,518.76 | 76,235.87 | 184,264.87 |
| 其他应付款(元) | 13,995,888.80 | 10,905,340.65 | 7,146,590.03 | 2,706,244.07 |
| 一年内到期的非流动负债(元) | 849,999.96 | - | - | - |
| 其他流动负债(元) | 451,192.68 | 67,657.18 | 65,595.90 | 2,217.65 |
| 流动负债合计(元) | 26,669,539.93 | 13,489,030.19 | 8,549,232.70 | 6,957,294.62 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,501,717.13 | - | - | - |
| 递延所得税负债(元) | 840,887.47 | - | - | - |
| 非流动负债合计(元) | 3,342,604.60 | - | - | - |
| 负债合计(元) | 30,012,144.53 | 13,489,030.19 | 8,549,232.70 | 6,957,294.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,100,000.00 | 18,100,000.00 | 18,100,000.00 | 18,100,000.00 |
| 资本公积(元) | 6,784,970.38 | 6,784,970.38 | 6,784,970.38 | 4,084,970.38 |
| 盈余公积(元) | 4,700.66 | 4,700.66 | 4,700.66 | 4,700.66 |
| 未分配利润(元) | -23,110,550.17 | -27,832,699.63 | -23,705,759.23 | -19,845,734.53 |
| 归属于母公司股东权益合计(元) | 1,779,120.87 | -2,943,028.59 | 1,183,911.81 | 2,343,936.51 |
| 股东权益合计(元) | 1,779,120.87 | -2,943,028.59 | 1,183,911.81 | 2,343,936.51 |
| 负债和股东权益合计(元) | 31,791,265.40 | 10,546,001.60 | 9,733,144.51 | 9,301,231.13 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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