| 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) | 2,260.24 | 23,553.79 | 77,127.94 | 105,544.48 |
| 应收票据及应收账款(元) | 75,964.97 | 105,449.41 | 105,917.41 | 581,934.69 |
| 其中：应收账款(元) | 75,964.97 | 105,449.41 | 105,917.41 | 581,934.69 |
| 预付款项(元) | - | 102,231.67 | 167,374.63 | 139,710,189.09 |
| 其他应收款(元) | 9,597.76 | 17,163.63 | 207,812.83 | 848,966.25 |
| 存货(元) | - | - | 303,683.91 | 6,487,536.13 |
| 其他流动资产(元) | 65,836.47 | 62,792.68 | 45,506.77 | 633,322.03 |
| 流动资产合计(元) | 153,659.44 | 311,191.18 | 907,423.49 | 148,367,492.67 |
| 非流动资产： | ||||
| 长期股权投资(元) | 9,709,062.22 | 13,339,728.00 | 16,147,865.61 | - |
| 其他非流动金融资产(元) | 1,272,151.00 | 1,272,151.00 | 1,272,151.00 | 1,272,151.00 |
| 固定资产(元) | 26,280.53 | 31,932.40 | 470,271.47 | 963,648.81 |
| 无形资产(元) | 2,407,176.86 | 2,690,119.30 | 2,973,061.74 | 3,354,263.07 |
| 开发支出(元) | - | - | - | 8,472,944.07 |
| 长期待摊费用(元) | - | 5,001.81 | 65,761.74 | 531,057.03 |
| 非流动资产合计(元) | 13,414,670.61 | 17,338,932.51 | 20,929,111.56 | 14,594,063.98 |
| 资产总计(元) | 13,568,330.05 | 17,650,123.69 | 21,836,535.05 | 162,961,556.65 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 82,749.47 | 83,464.96 | 84,107.87 | 2,016,363.53 |
| 其中：应付账款(元) | 82,749.47 | 83,464.96 | 84,107.87 | 2,016,363.53 |
| 合同负债(元) | 6,182.30 | 6,182.30 | 6,182.30 | 16,839,698.38 |
| 应付职工薪酬(元) | 95,150.00 | 19,030.00 | 22,030.00 | 1,114,299.12 |
| 应交税费(元) | 276.76 | 334.03 | 305.60 | 24,105.77 |
| 应付利息(元) | 1,467,869.45 | 1,622,791.61 | - | - |
| 其他应付款(元) | 6,587,000.00 | 6,541,000.00 | 7,848,869.45 | 127,360,088.15 |
| 其他流动负债(元) | 803.70 | 803.70 | 803.70 | 2,187,792.17 |
| 流动负债合计(元) | 8,240,031.68 | 8,273,606.60 | 7,962,298.92 | 149,542,347.12 |
| 非流动负债： | ||||
| 负债合计(元) | 8,240,031.68 | 8,273,606.60 | 7,962,298.92 | 149,542,347.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,910,000.00 | 26,910,000.00 | 26,910,000.00 | 26,910,000.00 |
| 资本公积(元) | 62,515,180.77 | 62,515,180.77 | 62,515,180.77 | 56,990,094.11 |
| 未分配利润(元) | -84,096,882.40 | -80,048,663.68 | -75,550,944.64 | -81,015,095.22 |
| 归属于母公司股东权益合计(元) | 5,328,298.37 | 9,376,517.09 | 13,874,236.13 | 2,884,998.89 |
| 少数股东权益(元) | - | - | - | 10,534,210.64 |
| 股东权益合计(元) | 5,328,298.37 | 9,376,517.09 | 13,874,236.13 | 13,419,209.53 |
| 负债和股东权益合计(元) | 13,568,330.05 | 17,650,123.69 | 21,836,535.05 | 162,961,556.65 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-08-29 |
| 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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