| 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) | 444,844.63 | 279,875.55 | 4,013,666.37 | 726,985.77 |
| 其中：交易性金融资产(元) | 350,000.00 | 350,000.00 | 350,000.00 | - |
| 应收票据及应收账款(元) | 1,338,000.00 | 2,155,758.50 | 3,231,834.50 | 63,444.88 |
| 其中：应收账款(元) | 1,338,000.00 | 2,155,758.50 | 3,231,834.50 | 63,444.88 |
| 预付款项(元) | 4,213,721.53 | 631,128.25 | 137,769.18 | 689,851.47 |
| 其他应收款(元) | 75,697.82 | 72,136.11 | 61,507.22 | 137,296.75 |
| 存货(元) | 227,694.20 | 227,694.20 | 227,694.20 | 206,584.20 |
| 其他流动资产(元) | 326,007.10 | 262,376.04 | 200,723.58 | 223,021.09 |
| 流动资产合计(元) | 6,975,965.28 | 3,978,968.65 | 8,223,195.05 | 2,047,184.16 |
| 非流动资产： | ||||
| 固定资产(元) | 463,849.39 | 500,997.65 | 549,932.99 | 610,542.17 |
| 使用权资产(元) | 3,238,643.30 | 4,048,304.12 | 4,857,964.95 | 492,868.73 |
| 无形资产(元) | 45,733.33 | 50,633.33 | 55,664.76 | 65,444.02 |
| 长期待摊费用(元) | 660,011.05 | 811,847.18 | 48,595.84 | 11,028.49 |
| 非流动资产合计(元) | 4,408,237.07 | 5,411,782.28 | 5,512,158.54 | 1,179,883.41 |
| 资产总计(元) | 11,384,202.35 | 9,390,750.93 | 13,735,353.59 | 3,227,067.57 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 363,614.74 | 373,574.74 | 422,618.36 | 321,302.00 |
| 其中：应付账款(元) | 363,614.74 | 373,574.74 | 422,618.36 | 321,302.00 |
| 合同负债(元) | 11,612,248.38 | 3,876,308.47 | 6,997,650.53 | 4,292,235.85 |
| 应付职工薪酬(元) | 364,517.76 | 788,310.28 | 423,962.46 | 343,731.35 |
| 应交税费(元) | 172,952.66 | 94,056.58 | 233,502.43 | 117,182.18 |
| 其他应付款(元) | 331,359.53 | 1,531,641.71 | 11,843.99 | 3,511,843.99 |
| 一年内到期的非流动负债(元) | 1,728,000.00 | 1,427,988.85 | 1,544,782.67 | 435,020.74 |
| 其他流动负债(元) | 220,034.89 | 103,945.12 | 211,095.01 | 167,606.44 |
| 流动负债合计(元) | 14,792,727.96 | 8,195,825.75 | 9,845,455.45 | 9,188,922.55 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,585,182.28 | 2,666,545.33 | 3,313,182.28 | 103,512.25 |
| 非流动负债合计(元) | 1,585,182.28 | 2,666,545.33 | 3,313,182.28 | 103,512.25 |
| 负债合计(元) | 16,377,910.24 | 10,862,371.08 | 13,158,637.73 | 9,292,434.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 41,325.87 | 41,325.87 | 41,325.87 | 41,325.87 |
| 盈余公积(元) | 222,355.51 | 222,355.51 | 222,355.51 | 222,355.51 |
| 未分配利润(元) | -11,311,437.69 | -7,799,565.83 | -5,760,893.11 | -12,412,639.64 |
| 归属于母公司股东权益合计(元) | -5,047,756.31 | -1,535,884.45 | 502,788.27 | -6,148,958.26 |
| 少数股东权益(元) | 54,048.42 | 64,264.30 | 73,927.59 | 83,591.03 |
| 股东权益合计(元) | -4,993,707.89 | -1,471,620.15 | 576,715.86 | -6,065,367.23 |
| 负债和股东权益合计(元) | 11,384,202.35 | 9,390,750.93 | 13,735,353.59 | 3,227,067.57 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |