| 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) | 2,552,737.16 | 468,022.02 | 746,279.76 | 647,999.83 |
| 其中：交易性金融资产(元) | - | 500,000.00 | 500,000.00 | 3,300,000.00 |
| 应收票据及应收账款(元) | 516,651.98 | 1,561,057.34 | 1,661,530.81 | 2,555,755.98 |
| 其中：应收账款(元) | 516,651.98 | 1,561,057.34 | 1,661,530.81 | 2,555,755.98 |
| 预付款项(元) | 3,696,619.70 | 4,393,073.72 | 4,404,372.02 | 4,030,145.05 |
| 其他应收款(元) | 904,455.80 | 1,143,837.50 | 1,045,148.98 | 1,413,222.29 |
| 存货(元) | 111,799.22 | 604,954.03 | 604,954.03 | 605,092.47 |
| 其他流动资产(元) | 231,174.13 | 310,945.46 | 307,520.41 | 178,537.68 |
| 流动资产合计(元) | 8,013,437.99 | 8,981,890.07 | 9,269,806.01 | 12,730,753.30 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 2,084,961.48 | 2,198,861.25 | 1,878,122.10 |
| 固定资产(元) | 232,134.99 | 244,763.87 | 259,428.40 | 288,130.20 |
| 使用权资产(元) | - | - | - | 456,760.31 |
| 无形资产(元) | 3,310,243.74 | 3,621,130.14 | 3,932,016.54 | 4,242,902.94 |
| 长期待摊费用(元) | - | - | - | 1,864.84 |
| 递延所得税资产(元) | 385,490.77 | 385,490.77 | 385,490.77 | 385,490.77 |
| 非流动资产合计(元) | 3,927,869.50 | 6,336,346.26 | 6,775,796.96 | 7,253,271.16 |
| 资产总计(元) | 11,941,307.49 | 15,318,236.33 | 16,045,602.97 | 19,984,024.46 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 860,738.70 | 795,409.28 | 767,106.62 | 832,808.96 |
| 其中：应付账款(元) | 860,738.70 | 795,409.28 | 767,106.62 | 832,808.96 |
| 合同负债(元) | 27,051.45 | 268,244.13 | 426,045.95 | 740,574.45 |
| 应付职工薪酬(元) | 794,649.68 | - | 133,098.64 | - |
| 应交税费(元) | 1,700.44 | - | - | -52,657.08 |
| 其他应付款(元) | 2,952,258.61 | 2,934,933.91 | 2,895,677.42 | 2,964,330.42 |
| 流动负债合计(元) | 4,636,398.88 | 3,998,587.32 | 4,221,928.63 | 4,485,056.75 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 406,189.59 |
| 非流动负债合计(元) | - | - | - | 406,189.59 |
| 负债合计(元) | 4,636,398.88 | 3,998,587.32 | 4,221,928.63 | 4,891,246.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,611,000.00 | 11,611,000.00 | 11,611,000.00 | 11,611,000.00 |
| 资本公积(元) | 19,708,189.51 | 19,708,189.51 | 19,708,189.51 | 19,708,189.51 |
| 盈余公积(元) | 773,649.56 | 773,649.56 | 773,649.56 | 773,649.56 |
| 未分配利润(元) | -24,787,930.46 | -20,773,190.06 | -20,269,164.73 | -17,000,060.95 |
| 归属于母公司股东权益合计(元) | 7,304,908.61 | 11,319,649.01 | 11,823,674.34 | 15,092,778.12 |
| 股东权益合计(元) | 7,304,908.61 | 11,319,649.01 | 11,823,674.34 | 15,092,778.12 |
| 负债和股东权益合计(元) | 11,941,307.49 | 15,318,236.33 | 16,045,602.97 | 19,984,024.46 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |