| 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) | 3,560,668.58 | 2,087,502.22 | 3,277,693.48 | 687,000.55 |
| 应收票据及应收账款(元) | 1,419,826.88 | 1,449,530.10 | 1,186,083.17 | 1,175,780.50 |
| 其中：应收账款(元) | 1,419,826.88 | 1,449,530.10 | 1,186,083.17 | 1,175,780.50 |
| 预付款项(元) | 46,810.47 | 1,136.85 | 42,623.17 | 186,788.66 |
| 其他应收款(元) | 3,560,770.39 | 284,030.95 | 143,208.38 | 542,133.43 |
| 其他流动资产(元) | 15,443.41 | 15,443.41 | 15,443.41 | - |
| 流动资产合计(元) | 8,603,519.73 | 3,837,643.53 | 4,665,051.61 | 2,591,703.14 |
| 非流动资产： | ||||
| 固定资产(元) | 128,929.25 | 79,897.11 | 85,855.52 | 100,364.66 |
| 长期待摊费用(元) | - | 26,991.96 | - | - |
| 其他非流动资产(元) | 58,000.00 | - | - | - |
| 非流动资产合计(元) | 186,929.25 | 106,889.07 | 85,855.52 | 100,364.66 |
| 资产总计(元) | 8,790,448.98 | 3,944,532.60 | 4,750,907.13 | 2,692,067.80 |
| 流动负债： | ||||
| 预收款项(元) | - | - | - | 1,000.00 |
| 合同负债(元) | 264,403.98 | 118,387.70 | 67,803.93 | 534,858.28 |
| 应付职工薪酬(元) | 1,157,969.74 | 446,693.08 | 589,335.10 | 390,723.06 |
| 应交税费(元) | 253,690.67 | 82,991.59 | 101,588.12 | 63,015.84 |
| 其他应付款(元) | 895,888.01 | 1,285,297.03 | 1,169,515.44 | 20,663,489.04 |
| 其他流动负债(元) | 8,854.39 | - | 3,441.47 | - |
| 流动负债合计(元) | 2,580,806.79 | 1,933,369.40 | 1,931,684.06 | 21,653,086.22 |
| 非流动负债： | ||||
| 负债合计(元) | 2,580,806.79 | 1,933,369.40 | 1,931,684.06 | 21,653,086.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 12,877,176.78 | 12,877,176.78 | 12,877,176.78 | 12,877,176.78 |
| 盈余公积(元) | 4,469,878.80 | 4,469,878.80 | 4,469,878.80 | 4,731,199.56 |
| 未分配利润(元) | -115,053,464.76 | -116,199,681.01 | -115,260,965.10 | -116,800,274.73 |
| 归属于母公司股东权益合计(元) | 2,293,590.82 | 1,147,374.57 | 2,086,090.48 | -19,191,898.39 |
| 少数股东权益(元) | 3,916,051.37 | 863,788.63 | 733,132.59 | 230,879.97 |
| 股东权益合计(元) | 6,209,642.19 | 2,011,163.20 | 2,819,223.07 | -18,961,018.42 |
| 负债和股东权益合计(元) | 8,790,448.98 | 3,944,532.60 | 4,750,907.13 | 2,692,067.80 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 2022-08-31 |
| 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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