| 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) | 104,852.43 | 585,699.41 | 1,396,987.81 | 1,442,550.60 |
| 应收票据及应收账款(元) | 5,110,427.94 | 6,157,040.99 | 4,424,321.92 | 8,606,348.09 |
| 其中：应收账款(元) | 5,110,427.94 | 6,157,040.99 | 4,424,321.92 | 8,606,348.09 |
| 预付款项(元) | 1,357,835.92 | 6,151,010.34 | 727,462.51 | 2,204,389.12 |
| 其他应收款(元) | 11,624,261.70 | 7,387,766.24 | 5,816,175.14 | 4,575,527.68 |
| 存货(元) | 1,905,134.74 | 1,264,442.05 | 1,284,618.24 | 2,569,356.49 |
| 流动资产合计(元) | 20,102,512.73 | 21,545,959.03 | 13,649,565.62 | 19,398,171.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 2,162,796.02 | 2,188,171.94 | - |
| 固定资产(元) | 211,640.90 | 239,393.66 | 282,617.68 | 310,448.02 |
| 使用权资产(元) | 1,753,708.02 | 601,461.47 | 895,344.56 | 1,976,281.78 |
| 无形资产(元) | 7,302,449.44 | 8,936,557.22 | 10,675,461.50 | 12,330,247.52 |
| 开发支出(元) | 2,581,059.46 | 1,452,553.93 | 1,105,277.13 | 639,218.90 |
| 非流动资产合计(元) | 11,848,857.82 | 13,392,762.30 | 15,146,872.81 | 15,256,196.22 |
| 资产总计(元) | 31,951,370.55 | 34,938,721.33 | 28,796,438.43 | 34,654,368.20 |
| 流动负债： | ||||
| 短期借款(元) | 6,058,629.16 | 7,050,990.00 | 1,000,962.50 | 2,002,539.97 |
| 应付票据及应付账款(元) | 1,121,927.26 | 1,018,392.19 | 138,649.44 | 1,058,563.86 |
| 其中：应付账款(元) | 1,121,927.26 | 1,018,392.19 | 138,649.44 | 1,058,563.86 |
| 预收款项(元) | 11,904.76 | - | - | - |
| 合同负债(元) | 431,531.69 | 102,428.30 | 239,276.11 | 460,427.38 |
| 应付职工薪酬(元) | 709,444.62 | 340,172.97 | 166,369.43 | 315,250.73 |
| 应交税费(元) | 189,214.26 | 392,230.70 | 260,204.72 | 260,950.25 |
| 其他应付款(元) | 600,579.73 | 711,550.65 | 956,924.26 | 2,542,516.35 |
| 一年内到期的非流动负债(元) | 2,026,202.70 | 817,597.66 | 912,579.72 | 937,592.11 |
| 其他流动负债(元) | 56,099.12 | 3,372.88 | 21,163.08 | 49,912.76 |
| 流动负债合计(元) | 11,205,533.30 | 10,436,735.35 | 3,696,129.26 | 7,627,753.41 |
| 非流动负债： | ||||
| 长期借款(元) | 1,015,936.24 | - | - | - |
| 租赁负债(元) | 784,975.98 | - | - | 1,050,465.68 |
| 非流动负债合计(元) | 1,800,912.22 | - | - | 1,050,465.68 |
| 负债合计(元) | 13,006,445.52 | 10,436,735.35 | 3,696,129.26 | 8,678,219.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 94,665,856.00 | 94,665,856.00 | 94,665,856.00 | 94,665,856.00 |
| 资本公积(元) | 32,733,681.33 | 32,733,681.33 | 32,733,681.33 | 31,421,185.09 |
| 盈余公积(元) | 325,712.69 | 325,712.69 | 325,712.69 | 325,712.69 |
| 未分配利润(元) | -109,166,885.67 | -103,949,659.86 | -103,570,367.39 | -101,657,515.04 |
| 归属于母公司股东权益合计(元) | 18,558,364.35 | 23,775,590.16 | 24,154,882.63 | 24,755,238.74 |
| 少数股东权益(元) | 386,560.68 | 726,395.82 | 945,426.54 | 1,220,910.37 |
| 股东权益合计(元) | 18,944,925.03 | 24,501,985.98 | 25,100,309.17 | 25,976,149.11 |
| 负债和股东权益合计(元) | 31,951,370.55 | 34,938,721.33 | 28,796,438.43 | 34,654,368.20 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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