| 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) | 3,388,154.35 | 907,641.78 | 710,455.33 | 25,754.71 |
| 应收票据及应收账款(元) | 19,943,084.70 | 9,773,526.72 | 16,363,489.45 | 5,711,355.44 |
| 其中：应收票据(元) | - | - | 2,000,000.00 | - |
| 其中：应收账款(元) | 19,943,084.70 | 9,773,526.72 | 14,363,489.45 | 5,711,355.44 |
| 预付款项(元) | 901,973.53 | 1,955,754.56 | 1,000,415.39 | 1,259,791.18 |
| 其他应收款(元) | 819,697.53 | 563,495.95 | 474,273.62 | 1,358,972.54 |
| 存货(元) | 56,405.47 | 54,692.21 | 21,527.43 | 5,302.50 |
| 其他流动资产(元) | 234,459.86 | 142,136.45 | 452,413.95 | 247,340.36 |
| 流动资产合计(元) | 25,343,775.44 | 13,397,247.67 | 19,022,575.17 | 8,608,516.73 |
| 非流动资产： | ||||
| 固定资产(元) | 3,231,022.88 | 3,423,034.24 | 3,541,825.81 | 7,707,456.52 |
| 在建工程(元) | - | - | - | 3,630.34 |
| 使用权资产(元) | 1,162,863.19 | 172,945.51 | 331,325.01 | 559,375.02 |
| 无形资产(元) | - | 4,077.67 | 4,077.67 | 4,077.67 |
| 递延所得税资产(元) | 58,363.78 | 31,050.64 | 31,050.64 | - |
| 非流动资产合计(元) | 4,452,249.85 | 3,631,108.06 | 3,908,279.13 | 8,274,539.55 |
| 资产总计(元) | 29,796,025.29 | 17,028,355.73 | 22,930,854.30 | 16,883,056.28 |
| 流动负债： | ||||
| 短期借款(元) | 8,000,000.00 | 7,000,000.00 | 6,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 13,269,073.09 | 2,706,530.58 | 2,609,667.84 | 2,585,919.27 |
| 其中：应付账款(元) | 13,269,073.09 | 2,706,530.58 | 2,609,667.84 | 2,585,919.27 |
| 合同负债(元) | - | 1,597,645.13 | 1,171,317.35 | 1,324,823.14 |
| 应付职工薪酬(元) | 378,173.36 | 470,991.38 | 413,412.15 | 406,842.65 |
| 应交税费(元) | 184,329.62 | - | 115,074.05 | 94,424.81 |
| 其他应付款(元) | 6,755,497.36 | 1,291,613.82 | 2,280,790.03 | 2,185,114.10 |
| 一年内到期的非流动负债(元) | 425,807.90 | 248,261.93 | 336,556.70 | 422,751.83 |
| 其他流动负债(元) | - | - | 2,105,418.56 | 105,531.77 |
| 流动负债合计(元) | 29,012,881.33 | 13,315,042.84 | 15,032,236.68 | 14,125,407.57 |
| 非流动负债： | ||||
| 租赁负债(元) | 703,328.60 | - | - | 72,389.40 |
| 递延所得税负债(元) | 58,143.16 | - | - | - |
| 非流动负债合计(元) | 761,471.76 | - | - | 72,389.40 |
| 负债合计(元) | 29,774,353.09 | 13,315,042.84 | 15,032,236.68 | 14,197,796.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,278,716.00 | 5,278,716.00 | 5,278,716.00 | 5,278,716.00 |
| 资本公积(元) | 9,799,634.28 | 9,799,634.28 | 9,799,634.28 | 9,799,634.28 |
| 未分配利润(元) | -14,657,729.30 | -10,921,941.93 | -7,096,233.99 | -12,347,908.08 |
| 归属于母公司股东权益合计(元) | 420,620.98 | 4,156,408.35 | 7,982,116.29 | 2,730,442.20 |
| 少数股东权益(元) | -398,948.78 | -443,095.46 | -83,498.67 | -45,182.89 |
| 股东权益合计(元) | 21,672.20 | 3,713,312.89 | 7,898,617.62 | 2,685,259.31 |
| 负债和股东权益合计(元) | 29,796,025.29 | 17,028,355.73 | 22,930,854.30 | 16,883,056.28 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-25 | 2022-08-19 |
| 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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