| 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) | 14,150.55 | 2,612,759.41 | 225,753.12 | 39,679.47 |
| 应收票据及应收账款(元) | 1,349,113.71 | 1,262,391.66 | 2,159,684.18 | 16,290,857.97 |
| 其中：应收票据(元) | - | - | - | 6,033,000.00 |
| 其中：应收账款(元) | 1,349,113.71 | 1,262,391.66 | 2,159,684.18 | 10,257,857.97 |
| 预付款项(元) | 55,228.97 | 37,841.39 | 29,209.76 | 7,638,522.29 |
| 其他应收款(元) | 268,673.92 | 105,193.02 | 119,740.55 | 2,696,670.84 |
| 存货(元) | 33,448.46 | 33,448.46 | 33,448.46 | 1,456,218.43 |
| 其他流动资产(元) | - | - | - | 394,030.56 |
| 流动资产合计(元) | 1,720,615.61 | 4,051,633.94 | 2,567,836.07 | 28,515,979.56 |
| 非流动资产： | ||||
| 固定资产(元) | 828,457.20 | 1,982,088.57 | 2,297,087.19 | 2,848,068.56 |
| 使用权资产(元) | 1,942,583.99 | 2,556,031.56 | 3,169,479.14 | - |
| 无形资产(元) | 8,186,916.57 | 8,711,999.87 | 9,237,083.15 | 3,512,197.89 |
| 开发支出(元) | - | 383,732.70 | 558,947.95 | 6,139,320.14 |
| 长期待摊费用(元) | 21,878.30 | 33,811.88 | 45,745.46 | 92,679.16 |
| 递延所得税资产(元) | - | - | - | 2,865,186.37 |
| 非流动资产合计(元) | 10,979,836.06 | 13,667,664.58 | 15,308,342.89 | 15,457,452.12 |
| 资产总计(元) | 12,700,451.67 | 17,719,298.52 | 17,876,178.96 | 43,973,431.68 |
| 流动负债： | ||||
| 短期借款(元) | 248,090.18 | 460,738.94 | 673,387.70 | - |
| 应付票据及应付账款(元) | 1,070,461.21 | 708,714.65 | 739,237.80 | 1,085,079.82 |
| 其中：应付账款(元) | 1,070,461.21 | 708,714.65 | 739,237.80 | 1,085,079.82 |
| 预收款项(元) | 30,000.00 | - | - | - |
| 合同负债(元) | 94,213.83 | 1,463,799.98 | 30,000.00 | 56,561.50 |
| 应付职工薪酬(元) | 1,683,545.02 | 1,443,580.95 | 818,263.04 | 522,561.72 |
| 应交税费(元) | 61,271.95 | 75,410.76 | 41,549.87 | 29,590.42 |
| 其他应付款(元) | 7,291,559.15 | 7,018,276.30 | 6,756,413.25 | 46,619,004.61 |
| 一年内到期的非流动负债(元) | 1,250,258.84 | 1,300,000.00 | 1,300,000.00 | - |
| 其他流动负债(元) | 5,652.83 | - | - | - |
| 流动负债合计(元) | 11,735,053.01 | 12,470,521.58 | 10,358,851.66 | 48,312,798.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 647,486.78 | 1,201,206.55 | 1,790,667.77 | - |
| 预计负债(元) | 111,462,422.77 | - | - | - |
| 非流动负债合计(元) | 112,109,909.55 | 1,201,206.55 | 1,790,667.77 | - |
| 负债合计(元) | 123,844,962.56 | 13,671,728.13 | 12,149,519.43 | 48,312,798.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 | 16,670,000.00 |
| 资本公积(元) | 33,603,157.07 | 29,357,851.72 | 33,603,157.07 | 19,357,851.72 |
| 未分配利润(元) | -161,417,667.96 | -41,980,281.33 | -44,546,497.54 | -40,367,218.11 |
| 归属于母公司股东权益合计(元) | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
| 股东权益合计(元) | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
| 负债和股东权益合计(元) | 12,700,451.67 | 17,719,298.52 | 17,876,178.96 | 43,973,431.68 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 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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