| 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) | 13,023,377.93 | 14,441,647.78 | 17,496,038.09 | 17,655,834.87 |
| 预付款项(元) | 233,537.87 | 187,012.57 | 99,077.14 | 176,719.08 |
| 其他应收款(元) | 1,451,549.41 | 1,980,753.04 | 614,371.41 | 498,166.95 |
| 存货(元) | 20,870.92 | - | - | - |
| 其他流动资产(元) | 229,030.49 | - | - | - |
| 流动资产合计(元) | 14,958,366.62 | 16,609,413.39 | 18,209,486.64 | 18,330,720.90 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,047,430.73 | 1,184,775.18 | 1,000,026.04 | - |
| 固定资产(元) | 7,103,291.73 | 7,292,968.06 | 7,639,261.20 | 8,108,548.76 |
| 使用权资产(元) | 2,274,383.81 | 803,377.09 | 1,277,402.29 | 563,881.01 |
| 无形资产(元) | - | 1,571.99 | 11,005.97 | 23,999.99 |
| 长期待摊费用(元) | 259,113.39 | 48,656.72 | 63,253.82 | 78,586.02 |
| 递延所得税资产(元) | 26,599.68 | 292,889.52 | 292,889.52 | 290,625.27 |
| 非流动资产合计(元) | 10,710,819.34 | 9,624,238.56 | 10,283,838.84 | 9,065,641.05 |
| 资产总计(元) | 25,669,185.96 | 26,233,651.95 | 28,493,325.48 | 27,396,361.95 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,246.00 | 4,347.50 | 4,120.90 | 3,655.60 |
| 其中：应付账款(元) | 3,246.00 | 4,347.50 | 4,120.90 | 3,655.60 |
| 预收款项(元) | 1,532,611.25 | 2,223,531.42 | 2,473,264.20 | 3,512,207.97 |
| 应付职工薪酬(元) | 1,399,907.78 | 1,295,611.23 | 1,425,652.25 | 1,191,362.26 |
| 应交税费(元) | 1,216,545.59 | 1,235,693.65 | 1,313,548.32 | 1,224,100.69 |
| 其他应付款(元) | 814,384.12 | 829,609.29 | 799,097.80 | 857,806.45 |
| 一年内到期的非流动负债(元) | 791,841.09 | 453,107.50 | 932,236.18 | 200,167.91 |
| 流动负债合计(元) | 5,758,535.83 | 6,041,900.59 | 6,947,919.65 | 6,989,300.88 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,506,658.16 | 384,780.19 | 384,780.19 | 376,716.88 |
| 非流动负债合计(元) | 1,506,658.16 | 384,780.19 | 384,780.19 | 376,716.88 |
| 负债合计(元) | 7,265,193.99 | 6,426,680.78 | 7,332,699.84 | 7,366,017.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,669,600.00 | 44,669,600.00 | 44,669,600.00 | 44,669,600.00 |
| 资本公积(元) | 228,394.96 | 228,394.96 | 228,394.96 | 2,307,565.89 |
| 盈余公积(元) | 668,086.27 | 668,086.27 | 668,086.27 | 668,086.27 |
| 未分配利润(元) | -27,002,134.50 | -25,599,522.47 | -24,246,512.21 | -27,260,451.35 |
| 归属于母公司股东权益合计(元) | 18,563,946.73 | 19,966,558.76 | 21,319,569.02 | 20,384,800.81 |
| 少数股东权益(元) | -159,954.76 | -159,587.59 | -158,943.38 | -354,456.62 |
| 股东权益合计(元) | 18,403,991.97 | 19,806,971.17 | 21,160,625.64 | 20,030,344.19 |
| 负债和股东权益合计(元) | 25,669,185.96 | 26,233,651.95 | 28,493,325.48 | 27,396,361.95 |
| 公告日期 | 2024-04-17 | 2023-08-15 | 2023-04-11 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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