| 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) | 3,447,633.40 | 1,389,319.97 | 1,933,522.73 | 4,579,059.24 |
| 其中：交易性金融资产(元) | 250,000.00 | 150,000.00 | 1,000,000.00 | - |
| 应收票据及应收账款(元) | 153,900.00 | 162,000.00 | - | - |
| 其中：应收账款(元) | 153,900.00 | 162,000.00 | - | - |
| 预付款项(元) | 193,427.12 | 78,234.00 | 164,434.00 | 156,434.00 |
| 其他应收款(元) | 3,721,488.73 | 2,980,806.43 | 1,909,180.81 | 5,032,896.51 |
| 存货(元) | - | - | - | 395,736.00 |
| 其他流动资产(元) | 33,705.37 | 11,406.03 | 26,967.75 | 8,254.24 |
| 流动资产合计(元) | 7,800,154.62 | 4,771,766.43 | 5,034,105.29 | 10,172,379.99 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 7,349,614.49 | 6,421,448.74 | 5,957,898.25 |
| 固定资产(元) | 19,513,939.15 | 20,138,961.52 | 20,763,983.89 | 20,984,323.15 |
| 使用权资产(元) | 118,263.06 | 160,002.96 | 201,742.86 | - |
| 无形资产(元) | 7,733,866.87 | 7,819,166.89 | 7,904,466.87 | 7,989,766.83 |
| 长期待摊费用(元) | 262,115.06 | 299,560.04 | 337,005.02 | 374,450.00 |
| 非流动资产合计(元) | 27,628,184.14 | 35,767,305.90 | 35,628,647.38 | 35,306,438.23 |
| 资产总计(元) | 35,428,338.76 | 40,539,072.33 | 40,662,752.67 | 45,478,818.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 154,800.00 | 88,200.00 | 66,362.80 | 188,009.69 |
| 其中：应付账款(元) | 154,800.00 | 88,200.00 | 66,362.80 | 188,009.69 |
| 应付职工薪酬(元) | - | 17,776.56 | 8,683.00 | 17,397.84 |
| 应交税费(元) | 42,108.57 | 10,595.98 | 43,333.08 | 22,943.15 |
| 应付利息(元) | - | 94,999.98 | - | - |
| 其他应付款(元) | 206,539.99 | - | 17,776.56 | 6,453,148.23 |
| 一年内到期的非流动负债(元) | 92,022.81 | 89,867.23 | 87,762.15 | - |
| 流动负债合计(元) | 495,471.37 | 301,439.75 | 223,917.59 | 6,681,498.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 23,695.46 | 70,252.14 | 115,718.26 | - |
| 专项应付款(元) | - | 4,000,000.00 | 4,000,000.00 | - |
| 非流动负债合计(元) | 23,695.46 | 4,070,252.14 | 4,115,718.26 | - |
| 负债合计(元) | 519,166.83 | 4,371,691.89 | 4,339,635.85 | 6,681,498.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 资本公积(元) | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 | 2,668,648.83 |
| 盈余公积(元) | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 | 7,967,537.52 |
| 未分配利润(元) | -32,727,014.42 | -31,468,805.91 | -31,313,069.53 | -28,838,867.04 |
| 归属于母公司股东权益合计(元) | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 | 38,797,319.31 |
| 股东权益合计(元) | 34,909,171.93 | 36,167,380.44 | 36,323,116.82 | 38,797,319.31 |
| 负债和股东权益合计(元) | 35,428,338.76 | 40,539,072.33 | 40,662,752.67 | 45,478,818.22 |
| 公告日期 | 2024-04-16 | 2023-08-10 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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