| 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) | 3,126,593.32 | 442,975.74 | 2,960,717.48 | 165,296.52 |
| 应收票据及应收账款(元) | 131,841.36 | 124,540.00 | 85,500.00 | 88,200.00 |
| 其中：应收账款(元) | 131,841.36 | 124,540.00 | 85,500.00 | 88,200.00 |
| 预付款项(元) | 682,627.12 | 4,871,061.86 | 80,336.72 | 379,382.72 |
| 其他应收款(元) | 4,346,448.43 | 4,166,939.97 | 876,906.90 | 3,370,440.76 |
| 存货(元) | - | 111,245.74 | - | 27,180.00 |
| 其他流动资产(元) | 74,067.31 | 109,840.10 | 109,840.10 | 153,672.64 |
| 流动资产合计(元) | 8,361,577.54 | 9,826,603.41 | 4,113,301.20 | 4,184,172.64 |
| 非流动资产： | ||||
| 固定资产(元) | 38,554.77 | 46,533.33 | 49,512.38 | 71,556.29 |
| 长期待摊费用(元) | 274,400.59 | 471,981.59 | 596,313.59 | 782,811.59 |
| 递延所得税资产(元) | - | 290.67 | 290.67 | 4,866.74 |
| 非流动资产合计(元) | 312,955.36 | 518,805.59 | 646,116.64 | 859,234.62 |
| 资产总计(元) | 8,674,532.90 | 10,345,409.00 | 4,759,417.84 | 5,043,407.26 |
| 流动负债： | ||||
| 短期借款(元) | - | 835,801.83 | 2,730,000.00 | 2,730,000.00 |
| 应付票据及应付账款(元) | 3,120,018.61 | 1,814,383.80 | 1,637,923.80 | 583,251.80 |
| 其中：应付账款(元) | 3,120,018.61 | 1,814,383.80 | 1,637,923.80 | 583,251.80 |
| 合同负债(元) | 6,879,784.07 | 9,529,964.72 | 181,790.76 | 221,624.68 |
| 应付职工薪酬(元) | 265,723.70 | - | 215,389.52 | - |
| 应交税费(元) | 2,029,575.51 | 219,758.78 | 21,731.13 | 294.98 |
| 其他应付款(元) | 547,768.93 | 514,541.98 | 595,097.23 | 828,076.98 |
| 其他流动负债(元) | 412,787.13 | 10,907.44 | 10,907.44 | 112,835.10 |
| 流动负债合计(元) | 13,255,657.95 | 12,925,358.55 | 5,392,839.88 | 4,476,083.54 |
| 非流动负债： | ||||
| 负债合计(元) | 13,255,657.95 | 12,925,358.55 | 5,392,839.88 | 4,476,083.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 |
| 资本公积(元) | 1,924,864.18 | 1,924,864.18 | 1,924,864.18 | 1,924,864.18 |
| 盈余公积(元) | 1,439,618.69 | 1,439,618.69 | 1,439,618.69 | 1,439,618.69 |
| 未分配利润(元) | -18,145,607.92 | -16,144,432.42 | -14,197,904.91 | -12,918,265.42 |
| 归属于母公司股东权益合计(元) | -4,581,125.05 | -2,579,949.55 | -633,422.04 | 646,217.45 |
| 少数股东权益(元) | - | - | - | -78,893.73 |
| 股东权益合计(元) | -4,581,125.05 | -2,579,949.55 | -633,422.04 | 567,323.72 |
| 负债和股东权益合计(元) | 8,674,532.90 | 10,345,409.00 | 4,759,417.84 | 5,043,407.26 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 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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