| 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) | 17,111.65 | 33,909.54 | 385,634.30 |
| 应收票据及应收账款(元) | 868,437.70 | 860,005.50 | 2,285,005.50 |
| 其中：应收账款(元) | 868,437.70 | 860,005.50 | 2,285,005.50 |
| 预付款项(元) | 5,176,977.67 | 4,625,814.09 | 4,431,209.61 |
| 其他应收款(元) | 850,263.85 | 888,235.17 | 1,259,507.18 |
| 存货(元) | 3,561,838.30 | 4,035,787.59 | 4,266,305.35 |
| 合同资产(元) | 3,682,838.25 | 3,682,838.25 | 3,789,204.24 |
| 其他流动资产(元) | 2,495,123.06 | 2,551,723.41 | 2,292,650.82 |
| 流动资产合计(元) | 16,652,590.48 | 16,678,313.55 | 18,709,517.00 |
| 非流动资产： | |||
| 固定资产(元) | 426,900.04 | 448,821.78 | 485,095.30 |
| 无形资产(元) | 16,509,002.88 | 18,256,269.80 | 20,066,324.96 |
| 开发支出(元) | 23,373,383.22 | 23,122,367.22 | 22,569,060.17 |
| 长期待摊费用(元) | - | 432.74 | 26,987.67 |
| 其他非流动资产(元) | 5,245,000.00 | 5,245,000.00 | 5,245,000.00 |
| 非流动资产合计(元) | 45,554,286.14 | 47,072,891.54 | 48,392,468.10 |
| 资产总计(元) | 62,206,876.62 | 63,751,205.09 | 67,101,985.10 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,108,458.69 | 2,108,458.69 | 2,108,458.69 |
| 其中：应付账款(元) | 2,108,458.69 | 2,108,458.69 | 2,108,458.69 |
| 合同负债(元) | 372,604.42 | 9,333.63 | 155,257.53 |
| 应付职工薪酬(元) | 241,317.32 | 529,787.20 | 604,373.66 |
| 应交税费(元) | 6,982.09 | 6,446.85 | 8,078.36 |
| 其他应付款(元) | 18,522,542.55 | 17,260,725.52 | 15,492,252.25 |
| 其他流动负债(元) | 48,438.58 | 1,213.37 | 20,183.47 |
| 流动负债合计(元) | 21,300,343.65 | 19,915,965.26 | 18,388,603.96 |
| 非流动负债： | |||
| 负债合计(元) | 21,300,343.65 | 19,915,965.26 | 18,388,603.96 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 116,789,992.00 | 116,789,992.00 | 116,789,992.00 |
| 资本公积(元) | 8.00 | 8.00 | 8.00 |
| 盈余公积(元) | 5,867,226.45 | 5,867,226.45 | 5,867,226.45 |
| 未分配利润(元) | -80,347,564.32 | -77,422,656.18 | -72,710,079.46 |
| 归属于母公司股东权益合计(元) | 42,309,662.13 | 45,234,570.27 | 49,947,146.99 |
| 少数股东权益(元) | -1,403,129.16 | -1,399,330.44 | -1,233,765.85 |
| 股东权益合计(元) | 40,906,532.97 | 43,835,239.83 | 48,713,381.14 |
| 负债和股东权益合计(元) | 62,206,876.62 | 63,751,205.09 | 67,101,985.10 |
| 公告日期 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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