| 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) | 234,583.46 | 2,449,479.24 | 100,358.37 | 448,542.79 |
| 应收票据及应收账款(元) | 81,524.02 | 97,225.98 | 83,794.56 | 123,275.10 |
| 其中：应收账款(元) | 81,524.02 | 97,225.98 | 83,794.56 | 123,275.10 |
| 预付款项(元) | 600,000.00 | - | - | - |
| 其他应收款(元) | 3,098,731.39 | 3,256,377.61 | 128,396.04 | 79,289.36 |
| 存货(元) | - | - | - | 3,429.00 |
| 其他流动资产(元) | 477,311.26 | 452,259.19 | 445,586.76 | 490,600.74 |
| 流动资产合计(元) | 4,492,150.13 | 6,255,342.02 | 758,135.73 | 1,145,136.99 |
| 非流动资产： | ||||
| 固定资产(元) | 23,525.00 | 24,454.12 | 26,156.27 | 28,374.08 |
| 使用权资产(元) | 377,194.73 | - | 41,876.20 | 125,628.52 |
| 无形资产(元) | 7,385,304.01 | 8,244,897.55 | 9,104,491.09 | 9,964,084.63 |
| 其他非流动资产(元) | - | - | 8,200,000.00 | 8,200,000.00 |
| 非流动资产合计(元) | 7,786,023.74 | 8,269,351.67 | 17,372,523.56 | 18,318,087.23 |
| 资产总计(元) | 12,278,173.87 | 14,524,693.69 | 18,130,659.29 | 19,463,224.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,712.54 | 288,816.39 | 107,469.68 | 38,413.08 |
| 其中：应付账款(元) | 14,712.54 | 288,816.39 | 107,469.68 | 38,413.08 |
| 应付职工薪酬(元) | 327,198.76 | 205,025.47 | 2,036,199.76 | 1,153,300.35 |
| 应交税费(元) | 2,565.27 | 21,179.41 | 3,855.53 | 1,820.22 |
| 其他应付款(元) | 26,336.43 | 108,174.39 | 356,440.81 | 49,212.97 |
| 一年内到期的非流动负债(元) | 164,652.64 | - | 44,035.92 | 145,352.45 |
| 流动负债合计(元) | 535,465.64 | 623,195.66 | 2,548,001.70 | 1,388,099.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 215,807.51 | - | - | - |
| 非流动负债合计(元) | 215,807.51 | - | - | - |
| 负债合计(元) | 751,273.15 | 623,195.66 | 2,548,001.70 | 1,388,099.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,650,000.00 | 12,650,000.00 | 12,650,000.00 | 12,650,000.00 |
| 资本公积(元) | 30,575,476.83 | 30,575,476.83 | 30,575,476.83 | 30,575,476.83 |
| 盈余公积(元) | 1,172,021.09 | 1,172,021.09 | 1,172,021.09 | 1,172,021.09 |
| 未分配利润(元) | -32,104,952.57 | -29,732,372.72 | -28,054,148.85 | -25,563,899.62 |
| 归属于母公司股东权益合计(元) | 12,292,545.35 | 14,665,125.20 | 16,343,349.07 | 18,833,598.30 |
| 少数股东权益(元) | -765,644.63 | -763,627.17 | -760,691.48 | -758,473.15 |
| 股东权益合计(元) | 11,526,900.72 | 13,901,498.03 | 15,582,657.59 | 18,075,125.15 |
| 负债和股东权益合计(元) | 12,278,173.87 | 14,524,693.69 | 18,130,659.29 | 19,463,224.22 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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