| 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) | 6,259,846.28 | 7,684,859.60 | 7,931,047.60 | 7,189,109.53 |
| 应收票据及应收账款(元) | - | 407,162.27 | - | - |
| 其中：应收账款(元) | - | 407,162.27 | - | - |
| 预付款项(元) | 1,695,744.00 | 46,500.00 | 3,309,877.72 | 7,363,106.20 |
| 其他应收款(元) | 6,103.24 | 7,866.18 | 4,315.35 | 4,117.74 |
| 存货(元) | 42,382.03 | 24,114.69 | 5,836.07 | 6,515.57 |
| 其他流动资产(元) | 448,455.85 | 644,040.83 | 499,194.09 | 366,910.84 |
| 流动资产合计(元) | 8,452,531.40 | 8,814,543.57 | 11,750,270.83 | 14,929,759.88 |
| 非流动资产： | ||||
| 固定资产(元) | 15,820,345.53 | 16,730,770.51 | 17,791,431.18 | 18,747,633.93 |
| 使用权资产(元) | 3,059,574.20 | 739,865.23 | 1,479,730.45 | 2,219,595.69 |
| 无形资产(元) | 6,463,325.44 | 6,557,136.53 | 6,650,947.62 | 6,744,758.71 |
| 商誉(元) | - | - | - | 523,314.82 |
| 长期待摊费用(元) | 306,354.08 | 357,413.06 | 408,472.04 | 459,531.02 |
| 递延所得税资产(元) | 16.06 | 1,092.18 | 11.36 | 10.83 |
| 非流动资产合计(元) | 25,649,615.31 | 24,386,277.51 | 26,330,592.65 | 28,694,845.00 |
| 资产总计(元) | 34,102,146.71 | 33,200,821.08 | 38,080,863.48 | 43,624,604.88 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 174,430.50 | 150,430.50 | 160,430.50 | 160,430.50 |
| 其中：应付账款(元) | 174,430.50 | 150,430.50 | 160,430.50 | 160,430.50 |
| 合同负债(元) | 1,072,045.36 | 977,238.05 | 1,545,756.86 | 1,739,365.48 |
| 应付职工薪酬(元) | 62,678.00 | 102,927.03 | 35,436.07 | 46,220.90 |
| 应交税费(元) | 2,047.57 | 544.17 | 862.88 | 4,304.98 |
| 其他应付款(元) | 31,260.00 | 81,260.00 | 81,260.00 | 82,175.93 |
| 流动负债合计(元) | 1,342,461.43 | 1,312,399.75 | 1,823,746.31 | 2,032,497.79 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,059,574.20 | 783,481.53 | 1,552,007.06 | 2,305,862.09 |
| 递延所得税负债(元) | 279,018.38 | 295,740.97 | 312,463.57 | 329,186.16 |
| 非流动负债合计(元) | 3,338,592.58 | 1,079,222.50 | 1,864,470.63 | 2,635,048.25 |
| 负债合计(元) | 4,681,054.01 | 2,391,622.25 | 3,688,216.94 | 4,667,546.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 资本公积(元) | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 | 23,284,194.58 |
| 专项储备(元) | 976,321.00 | 951,038.43 | 924,605.15 | 896,429.41 |
| 未分配利润(元) | -8,739,422.88 | -7,326,034.18 | -3,716,153.19 | 876,434.85 |
| 归属于母公司股东权益合计(元) | 29,421,092.70 | 30,809,198.83 | 34,392,646.54 | 38,957,058.84 |
| 股东权益合计(元) | 29,421,092.70 | 30,809,198.83 | 34,392,646.54 | 38,957,058.84 |
| 负债和股东权益合计(元) | 34,102,146.71 | 33,200,821.08 | 38,080,863.48 | 43,624,604.88 |
| 公告日期 | 2024-04-16 | 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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