| 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) | 5,894,675.58 | 3,786,146.92 | 226,851.39 | 7,754,153.29 |
| 其中：交易性金融资产(元) | 3,615.00 | - | - | - |
| 应收票据及应收账款(元) | 139,689.55 | 242,304.18 | 130,621.14 | 256,979.83 |
| 其中：应收账款(元) | 139,689.55 | 242,304.18 | 130,621.14 | 256,979.83 |
| 预付款项(元) | 181,826.37 | 354,259.98 | 94,266.19 | 133,066.71 |
| 其他应收款(元) | 502,183.40 | 954,582.70 | 7,817,834.65 | 1,227,246.01 |
| 存货(元) | 46,422.40 | 101,072.80 | 106,543.80 | 80,293.80 |
| 其他流动资产(元) | 729,745.61 | 1,104,979.04 | 881,103.62 | 2,755,609.09 |
| 流动资产合计(元) | 7,498,157.91 | 6,543,345.62 | 9,257,220.79 | 12,207,348.73 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 30,000.00 | - | - |
| 固定资产(元) | 151,486.51 | 247,492.91 | 330,492.05 | 413,472.23 |
| 使用权资产(元) | 157,538.47 | 393,846.18 | 630,153.89 | 736,172.84 |
| 无形资产(元) | - | 10,088,221.16 | 10,953,304.16 | 11,818,387.16 |
| 递延所得税资产(元) | 1,363,964.01 | 1,329,537.46 | 1,335,064.51 | 1,615,791.21 |
| 非流动资产合计(元) | 1,672,988.99 | 12,089,097.71 | 13,249,014.61 | 14,583,823.44 |
| 资产总计(元) | 9,171,146.90 | 18,632,443.33 | 22,506,235.40 | 26,791,172.17 |
| 流动负债： | ||||
| 短期借款(元) | 1,500,000.00 | - | 1,500,000.00 | 1,800,000.00 |
| 应付票据及应付账款(元) | 654,064.11 | 251,205.11 | 64,814.11 | 30,000.00 |
| 其中：应付账款(元) | 654,064.11 | 251,205.11 | 64,814.11 | 30,000.00 |
| 预收款项(元) | 262,099.77 | 107,210.24 | 62,435.24 | - |
| 应付职工薪酬(元) | 51,535.93 | 96,165.01 | 85,092.29 | 132,916.82 |
| 应交税费(元) | 25,797.70 | 23,931.70 | 20,026.93 | 19,541.96 |
| 其他应付款(元) | 1,340,757.52 | 52,844.48 | 91,020.00 | 136,658.58 |
| 一年内到期的非流动负债(元) | 156,874.62 | 451,258.75 | 583,164.46 | 415,621.15 |
| 流动负债合计(元) | 3,991,129.65 | 982,615.29 | 2,406,553.03 | 2,534,738.51 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 156,874.62 | 451,258.75 |
| 非流动负债合计(元) | - | - | 156,874.62 | 451,258.75 |
| 负债合计(元) | 3,991,129.65 | 982,615.29 | 2,563,427.65 | 2,985,997.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,580,378.00 | 41,580,378.00 | 41,580,378.00 | 41,580,378.00 |
| 资本公积(元) | 2,563,592.15 | 2,563,592.15 | 2,563,592.15 | 2,563,592.15 |
| 专项储备(元) | 3,636,865.88 | - | - | - |
| 盈余公积(元) | - | 3,636,865.88 | 3,636,865.88 | 3,636,865.88 |
| 未分配利润(元) | -42,600,818.78 | -30,131,007.99 | -27,838,028.28 | -23,975,661.12 |
| 归属于母公司股东权益合计(元) | 5,180,017.25 | 17,649,828.04 | 19,942,807.75 | 23,805,174.91 |
| 股东权益合计(元) | 5,180,017.25 | 17,649,828.04 | 19,942,807.75 | 23,805,174.91 |
| 负债和股东权益合计(元) | 9,171,146.90 | 18,632,443.33 | 22,506,235.40 | 26,791,172.17 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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