| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,996,368.30 | 8,473,532.88 | 9,525,755.27 | 4,881,915.06 | 5,219.03 |
| 应收票据及应收账款(元) | 1,946,788.68 | - | 29,998.57 | 29,998.57 | 3,447,158.91 |
| 其中：应收账款(元) | 1,946,788.68 | - | 29,998.57 | 29,998.57 | 3,447,158.91 |
| 预付款项(元) | 3,253,412.55 | 2,442,729.18 | 444,463.92 | 27,478.00 | - |
| 其他应收款(元) | 525,414.42 | 104,955.93 | - | 5,456.80 | - |
| 存货(元) | 554,874.31 | - | - | - | - |
| 其他流动资产(元) | 391,427.16 | 209,343.31 | 109,205.67 | 86,225.95 | 170,799.88 |
| 流动资产合计(元) | 11,668,285.42 | 11,230,561.30 | 10,109,423.43 | 5,031,074.38 | 3,623,177.82 |
| 非流动资产： | |||||
| 固定资产(元) | 154,778.55 | 81,190.71 | 18,058.07 | 18,058.07 | 18,058.07 |
| 使用权资产(元) | 245,093.69 | - | - | - | - |
| 无形资产(元) | 1,190,387.95 | 1,224,056.60 | - | - | - |
| 长期待摊费用(元) | 459,905.66 | - | - | - | - |
| 递延所得税资产(元) | 94,995.50 | 1,381.00 | 236.83 | - | - |
| 非流动资产合计(元) | 2,145,161.35 | 1,306,628.31 | 18,294.90 | 18,058.07 | 18,058.07 |
| 资产总计(元) | 13,813,446.77 | 12,537,189.61 | 10,127,718.33 | 5,049,132.45 | 3,641,235.89 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 688,750.00 | - | 600,000.00 | 75,000.00 | 141,875.13 |
| 其中：应付账款(元) | 688,750.00 | - | 600,000.00 | 75,000.00 | 141,875.13 |
| 合同负债(元) | - | 6,073,322.58 | 4,018,867.93 | - | - |
| 应付职工薪酬(元) | - | - | 584,328.17 | 623,813.70 | 241,653.17 |
| 应交税费(元) | 19,922.59 | 136,457.46 | 67,838.99 | 101,569.20 | 98,129.83 |
| 其他应付款(元) | 8,000,000.00 | 2,249,538.69 | - | - | 204,106.00 |
| 一年内到期的非流动负债(元) | 121,972.26 | - | - | - | - |
| 其他流动负债(元) | - | 133,738.98 | 241,132.07 | - | - |
| 流动负债合计(元) | 8,830,644.85 | 8,593,057.71 | 5,512,167.16 | 800,382.90 | 685,764.13 |
| 非流动负债： | |||||
| 租赁负债(元) | 127,893.75 | - | - | - | - |
| 递延所得税负债(元) | 61,273.42 | - | - | - | - |
| 非流动负债合计(元) | 189,167.17 | - | - | - | - |
| 负债合计(元) | 9,019,812.02 | 8,593,057.71 | 5,512,167.16 | 800,382.90 | 685,764.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 4,530,997.95 | 4,530,997.95 | 4,530,997.95 | 4,270,821.95 | 4,270,821.95 |
| 盈余公积(元) | 157,305.94 | 157,305.94 | 157,305.94 | 157,305.94 | 157,305.94 |
| 未分配利润(元) | -9,894,669.14 | -10,744,171.99 | -10,072,752.72 | -10,179,378.34 | -11,472,656.13 |
| 归属于母公司股东权益合计(元) | 4,793,634.75 | 3,944,131.90 | 4,615,551.17 | 4,248,749.55 | 2,955,471.76 |
| 股东权益合计(元) | 4,793,634.75 | 3,944,131.90 | 4,615,551.17 | 4,248,749.55 | 2,955,471.76 |
| 负债和股东权益合计(元) | 13,813,446.77 | 12,537,189.61 | 10,127,718.33 | 5,049,132.45 | 3,641,235.89 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-27 | 2022-10-31 | 2022-08-05 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||
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