| 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) | 23,944,461.74 | 5,576,452.92 | 5,687,922.93 | 15,337,644.66 |
| 其中：交易性金融资产(元) | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 预付款项(元) | 315,012.77 | 405,900.32 | 108,870.00 | 2,330,470.00 |
| 其他应收款(元) | 12,599,609.22 | 1,008,985.52 | 2,889,834.69 | 1,440,113.28 |
| 存货(元) | - | 3,128.73 | - | 59,800.00 |
| 其他流动资产(元) | 111,056.40 | 110,054.51 | 98,903.75 | 69,464.40 |
| 流动资产合计(元) | 36,970,140.13 | 14,104,522.00 | 15,785,531.37 | 26,237,492.34 |
| 非流动资产： | ||||
| 固定资产(元) | 10,525,735.73 | 8,546,632.00 | 9,607,380.58 | 5,509,058.68 |
| 使用权资产(元) | 32,956,497.80 | 35,351,006.36 | 37,745,514.92 | 29,457,530.72 |
| 无形资产(元) | 4,709,776.91 | 483,281.14 | 405,533.94 | 427,786.74 |
| 商誉(元) | 587,672.32 | 587,672.32 | 587,672.32 | 587,672.32 |
| 长期待摊费用(元) | 27,462,984.97 | 19,540,000.87 | 21,453,670.34 | 9,127,516.07 |
| 非流动资产合计(元) | 76,242,667.73 | 64,508,592.69 | 69,799,772.10 | 45,109,564.53 |
| 资产总计(元) | 113,212,807.86 | 78,613,114.69 | 85,585,303.47 | 71,347,056.87 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,416,612.40 | 95,440.50 | 96,353.00 | 456,855.00 |
| 其中：应付账款(元) | 2,416,612.40 | 95,440.50 | 96,353.00 | 456,855.00 |
| 合同负债(元) | 57,410,711.58 | 13,727,059.03 | 15,251,238.50 | 949,870.21 |
| 应付职工薪酬(元) | 3,872,970.21 | 1,116,726.11 | 667,445.86 | 592,195.27 |
| 应交税费(元) | 14,844.55 | 2,308.41 | 13,109.08 | 4,504.47 |
| 其他应付款(元) | 6,204,111.10 | 4,314,495.38 | 4,086,585.52 | 997,121.17 |
| 流动负债合计(元) | 69,919,249.84 | 19,256,029.43 | 20,114,731.96 | 3,000,546.12 |
| 非流动负债： | ||||
| 租赁负债(元) | 34,874,963.63 | 34,160,573.20 | 33,284,587.45 | 27,864,764.15 |
| 非流动负债合计(元) | 34,874,963.63 | 34,160,573.20 | 33,284,587.45 | 27,864,764.15 |
| 负债合计(元) | 104,794,213.47 | 53,416,602.63 | 53,399,319.41 | 30,865,310.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,200,000.00 | 67,200,000.00 | 67,200,000.00 | 67,200,000.00 |
| 资本公积(元) | 565,942.47 | 565,942.47 | 565,942.47 | 565,942.47 |
| 未分配利润(元) | -59,347,348.08 | -42,569,430.41 | -35,579,958.41 | -27,284,195.87 |
| 归属于母公司股东权益合计(元) | 8,418,594.39 | 25,196,512.06 | 32,185,984.06 | 40,481,746.60 |
| 股东权益合计(元) | 8,418,594.39 | 25,196,512.06 | 32,185,984.06 | 40,481,746.60 |
| 负债和股东权益合计(元) | 113,212,807.86 | 78,613,114.69 | 85,585,303.47 | 71,347,056.87 |
| 公告日期 | 2024-03-29 | 2023-08-17 | 2023-03-21 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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