| 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) | 8,455,345.27 | 7,865,635.50 | 1,140,798.65 | 198,572.07 |
| 应收票据及应收账款(元) | 2,361,354.77 | 7,549,387.27 | 854,270.87 | 1,631,184.73 |
| 其中：应收账款(元) | 2,361,354.77 | 7,549,387.27 | 854,270.87 | 1,631,184.73 |
| 预付款项(元) | 561,131.00 | 3,593,943.90 | 103,126.00 | 1,588,718.20 |
| 其他应收款(元) | 173,375.00 | 1,580,141.15 | 231,116.63 | 514,612.72 |
| 存货(元) | 13,099.00 | 17,514.00 | 86,926.40 | - |
| 其他流动资产(元) | 13,491.71 | 13,598.93 | 13,606.96 | 21,256.90 |
| 流动资产合计(元) | 11,577,796.75 | 20,620,220.75 | 2,429,845.51 | 3,954,344.62 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 100,000.00 | - | - | - |
| 固定资产(元) | 228,565.27 | 236,195.62 | 257,649.61 | 350,460.91 |
| 使用权资产(元) | 263,359.89 | 75,591.00 | 166,300.21 | 257,009.41 |
| 递延所得税资产(元) | 45,968.99 | - | - | - |
| 非流动资产合计(元) | 637,894.15 | 311,786.62 | 423,949.82 | 607,470.32 |
| 资产总计(元) | 12,215,690.90 | 20,932,007.37 | 2,853,795.33 | 4,561,814.94 |
| 流动负债： | ||||
| 短期借款(元) | - | 4,690,000.00 | 10,000.00 | - |
| 应付票据及应付账款(元) | 4,365,112.26 | 2,974,163.50 | 794,090.21 | 1,007,245.57 |
| 其中：应付账款(元) | 4,365,112.26 | 2,974,163.50 | 794,090.21 | 1,007,245.57 |
| 合同负债(元) | 3,337,404.39 | 7,711,625.12 | 2,392,594.28 | 430,943.88 |
| 应付职工薪酬(元) | 820,937.15 | 476,675.07 | 434,269.60 | 264,986.14 |
| 应交税费(元) | 525,736.15 | 1,044,836.90 | 284,471.15 | 254,026.83 |
| 其他应付款(元) | 771,374.12 | 714,458.62 | 840,933.44 | 701,234.39 |
| 一年内到期的非流动负债(元) | 183,875.98 | - | 93,116.20 | - |
| 其他流动负债(元) | 119,484.23 | 414,980.09 | - | 25,856.62 |
| 流动负债合计(元) | 10,123,924.28 | 18,026,739.30 | 4,849,474.88 | 2,684,293.43 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 3,900,000.00 |
| 租赁负债(元) | - | - | - | 185,505.69 |
| 递延所得税负债(元) | 65,839.97 | - | - | - |
| 非流动负债合计(元) | 65,839.97 | - | - | 4,085,505.69 |
| 负债合计(元) | 10,189,764.25 | 18,026,739.30 | 4,849,474.88 | 6,769,799.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,695,000.00 | 16,695,000.00 | 16,695,000.00 | 16,695,000.00 |
| 资本公积(元) | 25,452.91 | 25,452.91 | 25,452.91 | 25,452.91 |
| 盈余公积(元) | 1,147.88 | 1,147.88 | 1,147.88 | 1,147.88 |
| 未分配利润(元) | -14,813,478.61 | -13,909,867.11 | -18,792,140.15 | -18,926,223.97 |
| 归属于母公司股东权益合计(元) | 1,908,122.18 | 2,811,733.68 | -2,070,539.36 | -2,204,623.18 |
| 少数股东权益(元) | 117,804.47 | 93,534.39 | 74,859.81 | -3,361.00 |
| 股东权益合计(元) | 2,025,926.65 | 2,905,268.07 | -1,995,679.55 | -2,207,984.18 |
| 负债和股东权益合计(元) | 12,215,690.90 | 20,932,007.37 | 2,853,795.33 | 4,561,814.94 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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