| 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) | 1,409,109.63 | 923,336.74 | 884,401.32 | 710,471.52 |
| 应收票据及应收账款(元) | 2,555,943.00 | 4,202,440.50 | 2,904,867.73 | 1,926,783.10 |
| 其中：应收账款(元) | 2,555,943.00 | 4,202,440.50 | 2,904,867.73 | 1,926,783.10 |
| 其他应收款(元) | 247,392.91 | 199,013.94 | 145,985.48 | 149,991.09 |
| 流动资产合计(元) | 4,431,245.54 | 6,301,791.18 | 5,403,254.53 | 4,857,245.71 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 固定资产(元) | 48,973.32 | 54,447.60 | 62,172.20 | 73,075.11 |
| 使用权资产(元) | 382,872.83 | 490,480.41 | 33,261.54 | 149,676.92 |
| 长期待摊费用(元) | 5,758.44 | 19,126.98 | 32,495.52 | 71,398.92 |
| 非流动资产合计(元) | 447,604.59 | 574,054.99 | 137,929.26 | 304,150.95 |
| 资产总计(元) | 4,878,850.13 | 6,875,846.17 | 5,541,183.79 | 5,161,396.66 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,324,489.00 | 2,324,489.00 | 135,614.00 | 135,614.00 |
| 其中：应付账款(元) | 1,324,489.00 | 2,324,489.00 | 135,614.00 | 135,614.00 |
| 合同负债(元) | 135,465.31 | 135,465.31 | 149,616.25 | 173,615.25 |
| 应付职工薪酬(元) | - | 155,255.00 | 4,573.00 | 152,203.00 |
| 应交税费(元) | 393,649.84 | 304,231.41 | 873,226.65 | 352,220.57 |
| 其他应付款(元) | 1,800.00 | - | - | - |
| 其他流动负债(元) | 4,415.09 | 4,415.09 | 5,264.15 | 1,725.66 |
| 流动负债合计(元) | 1,859,819.24 | 2,923,855.81 | 1,168,294.05 | 815,378.48 |
| 非流动负债： | ||||
| 租赁负债(元) | 381,837.99 | 496,729.68 | 51,492.73 | 153,085.63 |
| 非流动负债合计(元) | 381,837.99 | 496,729.68 | 51,492.73 | 153,085.63 |
| 负债合计(元) | 2,241,657.23 | 3,420,585.49 | 1,219,786.78 | 968,464.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,800,000.00 | 16,800,000.00 | 16,800,000.00 | 16,800,000.00 |
| 资本公积(元) | 402,417.28 | 402,417.28 | 402,417.28 | 402,417.28 |
| 盈余公积(元) | 321,720.27 | 321,720.27 | 321,720.27 | 321,720.27 |
| 未分配利润(元) | -14,886,944.65 | -14,068,876.87 | -13,202,740.54 | -13,331,205.00 |
| 归属于母公司股东权益合计(元) | 2,637,192.90 | 3,455,260.68 | 4,321,397.01 | 4,192,932.55 |
| 股东权益合计(元) | 2,637,192.90 | 3,455,260.68 | 4,321,397.01 | 4,192,932.55 |
| 负债和股东权益合计(元) | 4,878,850.13 | 6,875,846.17 | 5,541,183.79 | 5,161,396.66 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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