| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 6,815,859.97 | 7,305,666.91 | 4,946,531.68 |
| 应收票据及应收账款(元) | 2,986,639.37 | 3,578,584.51 | 1,639,180.96 |
| 其中：应收账款(元) | 2,986,639.37 | 3,578,584.51 | 1,639,180.96 |
| 预付款项(元) | 3,937,573.69 | 807,609.73 | 945,600.53 |
| 其他应收款(元) | 7,200,538.40 | 4,684,051.80 | 5,525,860.59 |
| 其他流动资产(元) | 497,496.81 | 133,648.93 | 353,788.76 |
| 流动资产合计(元) | 21,438,108.24 | 16,509,561.88 | 13,410,962.52 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,123,014.22 | 3,017,784.01 | 2,824,105.08 |
| 其他权益工具投资(元) | 2,387,676.01 | 2,387,676.01 | 2,917,845.39 |
| 固定资产(元) | 987,265.28 | 1,069,220.23 | 1,135,346.09 |
| 使用权资产(元) | 602,299.68 | 1,210,213.86 | 1,872,706.83 |
| 无形资产(元) | 3,188,354.19 | 3,644,874.33 | 4,102,810.45 |
| 商誉(元) | 147,667.99 | 147,667.99 | 147,667.99 |
| 长期待摊费用(元) | 50,861.86 | 113,742.99 | 125,560.77 |
| 递延所得税资产(元) | 66,630.30 | 66,650.96 | 71,260.59 |
| 非流动资产合计(元) | 10,553,769.53 | 11,657,830.38 | 13,197,303.19 |
| 资产总计(元) | 31,991,877.77 | 28,167,392.26 | 26,608,265.71 |
| 流动负债： | |||
| 短期借款(元) | 4,533,791.67 | - | - |
| 应付票据及应付账款(元) | 290,284.90 | 9,840.00 | 28,823.58 |
| 其中：应付账款(元) | 290,284.90 | 9,840.00 | 28,823.58 |
| 合同负债(元) | 3,401,812.85 | 3,835,007.21 | 3,499,981.98 |
| 应付职工薪酬(元) | 1,036,498.30 | 2,581,481.53 | 1,138,942.79 |
| 应交税费(元) | 483,263.25 | 619,408.94 | 524,084.15 |
| 其他应付款(元) | 3,913,130.14 | 2,445,632.52 | 2,679,026.85 |
| 流动负债合计(元) | 13,658,781.11 | 9,491,370.20 | 7,870,859.35 |
| 非流动负债： | |||
| 租赁负债(元) | 622,611.61 | 1,230,525.79 | 1,893,018.76 |
| 递延所得税负债(元) | 13,151.40 | 13,151.40 | 92,676.81 |
| 非流动负债合计(元) | 635,763.01 | 1,243,677.19 | 1,985,695.57 |
| 负债合计(元) | 14,294,544.12 | 10,735,047.39 | 9,856,554.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,100,000.00 | 26,100,000.00 | 26,100,000.00 |
| 资本公积(元) | 2,661,675.45 | 2,661,675.45 | 2,515,450.22 |
| 其他综合收益(元) | 74,524.61 | 74,524.61 | 525,168.58 |
| 盈余公积(元) | 346,225.66 | 346,225.66 | 346,225.66 |
| 未分配利润(元) | -13,506,327.20 | -14,220,593.10 | -15,014,658.09 |
| 归属于母公司股东权益合计(元) | 15,676,098.52 | 14,961,832.62 | 14,472,186.37 |
| 少数股东权益(元) | 2,021,235.13 | 2,470,512.25 | 2,279,524.42 |
| 股东权益合计(元) | 17,697,333.65 | 17,432,344.87 | 16,751,710.79 |
| 负债和股东权益合计(元) | 31,991,877.77 | 28,167,392.26 | 26,608,265.71 |
| 公告日期 | 2023-08-25 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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