| 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) | 8,656,491.55 | 4,154,697.84 | 11,655,026.86 | 10,433,198.13 |
| 其中：交易性金融资产(元) | 12,735,652.45 | 23,221,823.61 | 16,968,837.49 | 41,790,528.43 |
| 应收票据及应收账款(元) | 504,842.07 | 8,256,124.24 | 1,972,240.30 | 11,173,564.35 |
| 其中：应收账款(元) | 504,842.07 | 8,256,124.24 | 1,972,240.30 | 11,173,564.35 |
| 预付款项(元) | 8,557,456.00 | 16,295,139.22 | 11,720,203.04 | 5,752,613.55 |
| 其他应收款(元) | 90,579.58 | 91,707.87 | 102,111.05 | 118,214.21 |
| 存货(元) | - | 1,163,085.88 | 2,046.23 | 60,261.05 |
| 其他流动资产(元) | 429,723.23 | 588,736.73 | 483,833.71 | - |
| 流动资产合计(元) | 30,974,744.88 | 53,771,315.39 | 42,904,298.68 | 69,328,379.72 |
| 非流动资产： | ||||
| 固定资产(元) | 1,635,153.36 | 1,812,763.98 | 1,990,374.60 | 2,161,274.33 |
| 开发支出(元) | - | - | - | 3,152,956.51 |
| 商誉(元) | - | - | 390,305.56 | 390,305.56 |
| 长期待摊费用(元) | - | - | - | 116,669.35 |
| 递延所得税资产(元) | 4,452,448.45 | 4,751,649.17 | 5,677,169.62 | 2,383,267.46 |
| 非流动资产平衡项目(元) | - | - | - | 4,322,548.66 |
| 非流动资产合计(元) | 6,087,601.81 | 6,564,413.15 | 8,057,849.78 | 8,204,473.21 |
| 资产总计(元) | 37,062,346.69 | 60,335,728.54 | 50,962,148.46 | 77,532,852.93 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,192,333.35 |
| 应付票据及应付账款(元) | - | 21,720.56 | 715,032.79 | 8,600,599.70 |
| 其中：应付账款(元) | - | 21,720.56 | 715,032.79 | 8,600,599.70 |
| 合同负债(元) | 8,420,373.46 | 13,646,309.73 | 1,993,237.60 | 5,966,712.55 |
| 应付职工薪酬(元) | 105,353.00 | 114,338.33 | 108,204.55 | 104,719.19 |
| 应交税费(元) | 18,502.82 | 20,560.58 | 364,474.40 | 352,138.48 |
| 其他应付款(元) | 15,024,597.72 | 15,003,166.00 | 15,233,102.97 | 16,418,722.41 |
| 一年内到期的非流动负债(元) | - | - | 1,942,333.29 | - |
| 其他流动负债(元) | 1,094,648.54 | 1,774,020.27 | 156,762.40 | 553,328.15 |
| 流动负债合计(元) | 24,663,475.54 | 30,580,115.47 | 20,513,148.00 | 34,188,553.83 |
| 非流动负债： | ||||
| 长期借款(元) | - | 1,361,293.99 | 823,597.69 | - |
| 递延所得税负债(元) | - | 721,103.22 | 1,336,387.08 | 2,722,297.28 |
| 非流动负债合计(元) | - | 2,082,397.21 | 2,159,984.77 | 2,722,297.28 |
| 负债合计(元) | 24,663,475.54 | 32,662,512.68 | 22,673,132.77 | 36,910,851.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,442,800.00 | 30,442,800.00 | 30,442,800.00 | 30,442,800.00 |
| 资本公积(元) | 428,001.97 | 428,001.97 | 428,001.97 | 428,001.97 |
| 盈余公积(元) | 994,787.85 | 994,787.85 | 994,787.85 | 994,787.85 |
| 未分配利润(元) | -19,466,718.67 | -4,192,373.96 | -2,881,986.61 | 8,420,496.84 |
| 归属于母公司股东权益合计(元) | 12,398,871.15 | 27,673,215.86 | 28,983,603.21 | 40,286,086.66 |
| 少数股东权益(元) | - | - | -694,587.52 | 335,915.16 |
| 股东权益合计(元) | 12,398,871.15 | 27,673,215.86 | 28,289,015.69 | 40,622,001.82 |
| 负债和股东权益合计(元) | 37,062,346.69 | 60,335,728.54 | 50,962,148.46 | 77,532,852.93 |
| 公告日期 | 2024-04-23 | 2023-08-14 | 2023-04-18 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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