| 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) | 270,138.52 | 1,033,308.91 | 3,410,705.22 | 1,034,654.63 |
| 应收票据及应收账款(元) | 22,116,436.90 | 19,687,295.50 | 15,624,980.58 | 10,681,015.92 |
| 其中：应收账款(元) | 22,116,436.90 | 19,687,295.50 | 15,624,980.58 | 10,681,015.92 |
| 预付款项(元) | 91,730.00 | 479,619.70 | 315,318.52 | 214,169.04 |
| 其他应收款(元) | 203,920.71 | 387,990.38 | 404,350.02 | 1,134,101.17 |
| 其他流动资产(元) | - | - | - | 1,700,000.00 |
| 流动资产合计(元) | 22,682,226.13 | 21,588,214.49 | 19,755,354.34 | 14,763,940.76 |
| 非流动资产： | ||||
| 固定资产(元) | 173,966.43 | 218,561.97 | 210,844.12 | 216,253.31 |
| 使用权资产(元) | - | 855,058.85 | 1,078,117.67 | 1,301,176.49 |
| 长期待摊费用(元) | 715,857.70 | 869,255.74 | 1,022,653.78 | 1,176,051.82 |
| 非流动资产合计(元) | 889,824.13 | 1,942,876.56 | 2,311,615.57 | 2,693,481.62 |
| 资产总计(元) | 23,572,050.26 | 23,531,091.05 | 22,066,969.91 | 17,457,422.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,809,606.71 | 1,351,511.30 | 2,237,688.42 | 705,544.16 |
| 其中：应付账款(元) | 1,809,606.71 | 1,351,511.30 | 2,237,688.42 | 705,544.16 |
| 应付职工薪酬(元) | - | 2,332.32 | - | - |
| 应交税费(元) | 1,331,646.88 | 1,286,332.78 | 1,405,177.43 | 1,135,899.96 |
| 其他应付款(元) | 5,000.00 | 5,000.00 | 675,178.00 | 31,252.88 |
| 一年内到期的非流动负债(元) | - | 221,188.49 | 437,357.20 | - |
| 流动负债合计(元) | 3,146,253.59 | 2,866,364.89 | 4,755,401.05 | 1,872,697.00 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 575,552.61 | 575,552.61 | 1,105,014.26 |
| 预计负债(元) | - | - | - | 2,088,530.00 |
| 非流动负债合计(元) | - | 575,552.61 | 575,552.61 | 3,193,544.26 |
| 负债合计(元) | 3,146,253.59 | 3,441,917.50 | 5,330,953.66 | 5,066,241.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 未分配利润(元) | -29,563,874.42 | -29,903,415.58 | -33,257,823.90 | -37,662,002.40 |
| 归属于母公司股东权益合计(元) | 20,436,125.58 | 20,096,584.42 | 16,742,176.10 | 12,337,997.60 |
| 少数股东权益(元) | -10,328.91 | -7,410.87 | -6,159.85 | 53,183.52 |
| 股东权益合计(元) | 20,425,796.67 | 20,089,173.55 | 16,736,016.25 | 12,391,181.12 |
| 负债和股东权益合计(元) | 23,572,050.26 | 23,531,091.05 | 22,066,969.91 | 17,457,422.38 |
| 公告日期 | 2024-02-08 | 2023-08-18 | 2023-04-20 | 2022-08-24 |
| 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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