| 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) | 497,217.83 | 116,352.52 | 5,960,745.86 | 1,480,188.63 |
| 其中：交易性金融资产(元) | - | - | 299,500.00 | - |
| 应收票据及应收账款(元) | 2,147,666.34 | 1,722,294.92 | 119,272.50 | 104,050.00 |
| 其中：应收票据(元) | - | 100,000.00 | - | 50,400.00 |
| 其中：应收账款(元) | 2,147,666.34 | 1,622,294.92 | 119,272.50 | 53,650.00 |
| 预付款项(元) | 499,818.68 | 9,046,724.14 | 201,400.00 | - |
| 其他应收款(元) | 3,319,614.07 | 7,828,704.27 | 5,946,806.15 | 12,405,133.93 |
| 存货(元) | 10,157,750.98 | 5,599,005.72 | 44,245.28 | - |
| 其他流动资产(元) | 1,587,075.66 | 614,966.58 | 271,332.80 | 247,054.11 |
| 流动资产合计(元) | 18,209,143.56 | 24,928,048.15 | 12,843,302.59 | 14,236,426.67 |
| 非流动资产： | ||||
| 固定资产(元) | 480,655.44 | 330,065.47 | 264,890.99 | 303,475.73 |
| 使用权资产(元) | 45,167,507.10 | 3,166,915.00 | 3,571,201.00 | 3,482,868.00 |
| 长期待摊费用(元) | 141,867.23 | 177,245.12 | 216,405.00 | 264,635.00 |
| 递延所得税资产(元) | 10,764,346.37 | 1,086,186.05 | 1,045,041.12 | 477,270.64 |
| 非流动资产合计(元) | 56,554,376.14 | 4,760,411.64 | 5,097,538.11 | 4,528,249.37 |
| 资产总计(元) | 74,763,519.70 | 29,688,459.79 | 17,940,840.70 | 18,764,676.04 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,408,185.88 | 1,316,630.64 | 150,600.00 | 1,400.00 |
| 其中：应付账款(元) | 2,408,185.88 | 1,316,630.64 | 150,600.00 | 1,400.00 |
| 合同负债(元) | - | 5,656,083.13 | - | - |
| 应付职工薪酬(元) | 7,500.00 | 88,373.44 | 103,108.59 | 90,726.87 |
| 应交税费(元) | 17,030.37 | - | - | - |
| 其他应付款(元) | 8,186,187.08 | 6,051,830.13 | - | - |
| 一年内到期的非流动负债(元) | 5,219,768.92 | - | - | - |
| 流动负债合计(元) | 15,838,672.25 | 13,112,917.34 | 253,708.59 | 92,126.87 |
| 非流动负债： | ||||
| 长期借款(元) | 1,071,428.51 | - | - | - |
| 租赁负债(元) | 38,585,861.74 | - | - | - |
| 递延所得税负债(元) | 11,291,876.78 | - | - | - |
| 非流动负债合计(元) | 50,949,167.03 | - | - | - |
| 负债合计(元) | 66,787,839.28 | 13,112,917.34 | 253,708.59 | 92,126.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,874,389.66 | 1,874,389.66 | 1,874,389.66 | 1,874,389.66 |
| 盈余公积(元) | 127,677.58 | 127,677.58 | 127,677.58 | 127,677.58 |
| 未分配利润(元) | -14,026,386.82 | -5,426,524.79 | -4,314,935.13 | -3,329,518.07 |
| 归属于母公司股东权益合计(元) | 7,975,680.42 | 16,575,542.45 | 17,687,132.11 | 18,672,549.17 |
| 股东权益合计(元) | 7,975,680.42 | 16,575,542.45 | 17,687,132.11 | 18,672,549.17 |
| 负债和股东权益合计(元) | 74,763,519.70 | 29,688,459.79 | 17,940,840.70 | 18,764,676.04 |
| 公告日期 | 2024-04-25 | 2023-08-16 | 2023-04-18 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||
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