| 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) | 109,515.13 | 217,734.33 | 156,891.19 | 1,009,903.67 |
| 应收票据及应收账款(元) | 4,923,000.00 | 12,068,542.00 | 20,053,725.57 | 13,744,425.60 |
| 其中：应收账款(元) | 4,923,000.00 | 12,068,542.00 | 20,053,725.57 | 13,744,425.60 |
| 预付款项(元) | 12,741,400.00 | 17,006,871.78 | 19,459,871.00 | 16,195,669.00 |
| 应收利息(元) | 98,787.13 | 98,787.13 | 98,787.13 | 98,787.13 |
| 其他应收款(元) | 216,789.52 | 452,901.37 | 1,126,501.37 | 1,963,421.52 |
| 存货(元) | 7,631,402.37 | - | - | - |
| 其他流动资产(元) | 1,268,041.92 | 124,100.77 | 123,709.50 | 127,254.57 |
| 流动资产合计(元) | 26,988,936.07 | 29,968,937.38 | 41,019,485.76 | 33,139,461.49 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 固定资产(元) | 11,964.65 | 12,382.29 | 14,150.96 | 30,515.08 |
| 无形资产(元) | 1,367,924.35 | 1,608,490.39 | 1,849,056.43 | 3,916,795.38 |
| 递延所得税资产(元) | 1,261,250.49 | 1,089,689.78 | 1,056,893.88 | 601,324.65 |
| 非流动资产合计(元) | 35,641,139.49 | 35,710,562.46 | 35,920,101.27 | 37,548,635.11 |
| 资产总计(元) | 62,630,075.56 | 65,679,499.84 | 76,939,587.03 | 70,688,096.60 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,140,079.87 | 1,188,857.86 | 14,640,537.86 | 5,536,690.30 |
| 其中：应付账款(元) | 1,140,079.87 | 1,188,857.86 | 14,640,537.86 | 5,536,690.30 |
| 合同负债(元) | 199,060.38 | 3,407,116.69 | 199,060.38 | 205,787.96 |
| 应付职工薪酬(元) | 132,741.22 | 124,840.90 | 125,154.69 | 141,923.92 |
| 应交税费(元) | 147,334.03 | 607,378.42 | 885,684.05 | 787,080.68 |
| 其他应付款(元) | 41,810.52 | 41,810.52 | 39,618.77 | 33,588.77 |
| 其他流动负债(元) | 11,943.62 | 204,427.00 | 11,943.62 | 12,347.27 |
| 流动负债合计(元) | 1,672,969.64 | 5,574,431.39 | 15,901,999.37 | 6,717,418.90 |
| 非流动负债： | ||||
| 负债合计(元) | 1,672,969.64 | 5,574,431.39 | 15,901,999.37 | 6,717,418.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,501,702.00 | 84,501,702.00 | 84,501,702.00 | 84,501,702.00 |
| 资本公积(元) | 5,514,154.88 | 5,514,154.88 | 5,514,154.88 | 5,514,154.88 |
| 盈余公积(元) | 1,267.95 | 1,267.95 | 1,267.95 | 1,267.95 |
| 未分配利润(元) | -25,866,987.65 | -26,724,810.74 | -25,799,655.79 | -22,874,610.95 |
| 归属于母公司股东权益合计(元) | 64,150,137.18 | 63,292,314.09 | 64,217,469.04 | 67,142,513.88 |
| 少数股东权益(元) | -3,193,031.26 | -3,187,245.64 | -3,179,881.38 | -3,171,836.18 |
| 股东权益合计(元) | 60,957,105.92 | 60,105,068.45 | 61,037,587.66 | 63,970,677.70 |
| 负债和股东权益合计(元) | 62,630,075.56 | 65,679,499.84 | 76,939,587.03 | 70,688,096.60 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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