| 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) | 1,619,733.87 | 69,852.19 | 92,252.57 | 137,117.74 |
| 其中：交易性金融资产(元) | 1.27 | 1.27 | 1.27 | - |
| 应收票据及应收账款(元) | 130,079.34 | 5,050,616.25 | 5,232,701.39 | 7,814,926.74 |
| 其中：应收账款(元) | 130,079.34 | 5,050,616.25 | 5,232,701.39 | 7,814,926.74 |
| 预付款项(元) | 90,263.62 | 149,671.60 | 69,120.20 | 54,047.78 |
| 其他应收款(元) | 1,308,413.09 | 3,382,519.99 | 2,530,174.77 | 2,471,330.02 |
| 存货(元) | - | - | - | 370,768.25 |
| 其他流动资产(元) | 164,780.45 | 364,728.28 | 246,571.03 | 489,318.65 |
| 流动资产合计(元) | 3,313,271.64 | 9,017,389.58 | 8,170,821.23 | 11,337,509.18 |
| 非流动资产： | ||||
| 长期股权投资(元) | 19,695,990.39 | 19,680,299.31 | 19,680,299.31 | 19,703,793.46 |
| 固定资产(元) | 6,428.80 | 10,474.23 | 7,000.00 | 42,134.89 |
| 使用权资产(元) | 1,431,315.57 | - | - | - |
| 无形资产(元) | 6,002,413.58 | 6,999,119.98 | 7,542,576.95 | 8,442,311.06 |
| 开发支出(元) | - | - | - | 3,685,307.25 |
| 商誉(元) | - | - | - | 40,000.00 |
| 递延所得税资产(元) | 2,507,868.25 | 2,304,606.96 | 2,304,606.96 | 2,848,669.39 |
| 非流动资产合计(元) | 29,644,016.59 | 28,994,500.48 | 29,534,483.22 | 34,762,216.05 |
| 资产总计(元) | 32,957,288.23 | 38,011,890.06 | 37,705,304.45 | 46,099,725.23 |
| 流动负债： | ||||
| 短期借款(元) | - | 469,448.98 | 884,590.01 | 2,603,838.24 |
| 应付票据及应付账款(元) | 321,400.00 | 300,100.00 | 300,100.00 | 300,100.00 |
| 其中：应付账款(元) | 321,400.00 | 300,100.00 | 300,100.00 | 300,100.00 |
| 预收款项(元) | - | - | - | 51,979.03 |
| 合同负债(元) | 151,979.03 | 163,539.03 | 153,539.03 | - |
| 应付职工薪酬(元) | 293,802.67 | 387,363.69 | 410,569.23 | 372,124.13 |
| 应交税费(元) | 40,569.78 | 246,773.26 | 38,351.14 | 250,407.58 |
| 其他应付款(元) | 29,735,498.14 | 33,222,224.25 | 32,133,609.56 | 31,156,221.86 |
| 一年内到期的非流动负债(元) | 848,513.31 | - | 149,840.63 | - |
| 流动负债合计(元) | 31,391,762.93 | 34,789,449.21 | 34,070,599.60 | 34,734,670.84 |
| 非流动负债： | ||||
| 长期借款(元) | 60,912.51 | - | 229,738.64 | - |
| 租赁负债(元) | 711,953.53 | - | - | - |
| 递延所得税负债(元) | 286,263.11 | - | - | - |
| 非流动负债合计(元) | 1,059,129.15 | - | 229,738.64 | - |
| 负债合计(元) | 32,450,892.08 | 34,789,449.21 | 34,300,338.24 | 34,734,670.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,753,972.00 | 30,753,972.00 | 30,753,972.00 | 30,753,972.00 |
| 资本公积(元) | 1,639,699.79 | 1,639,699.79 | 1,639,699.79 | 1,639,699.79 |
| 盈余公积(元) | 1,883,665.71 | 1,883,665.71 | 1,883,665.71 | 1,883,665.71 |
| 未分配利润(元) | -33,770,941.35 | -31,054,896.65 | -30,872,371.29 | -22,912,283.11 |
| 归属于母公司股东权益合计(元) | 506,396.15 | 3,222,440.85 | 3,404,966.21 | 11,365,054.39 |
| 股东权益合计(元) | 506,396.15 | 3,222,440.85 | 3,404,966.21 | 11,365,054.39 |
| 负债和股东权益合计(元) | 32,957,288.23 | 38,011,890.06 | 37,705,304.45 | 46,099,725.23 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-04-26 | 2022-08-22 |
| 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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