| 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) | 49,027,361.77 | 36,536,790.21 | 14,221,019.35 | 4,845,376.07 |
| 其中：交易性金融资产(元) | 15,027,739.73 | 24,147,287.67 | 53,036,145.21 | 57,240,580.82 |
| 应收票据及应收账款(元) | 9,748,038.75 | 8,896,716.58 | 9,953,355.13 | 10,068,270.48 |
| 其中：应收账款(元) | 9,748,038.75 | 8,896,716.58 | 9,953,355.13 | 10,068,270.48 |
| 预付款项(元) | 50,060.81 | 573,174.63 | 51,648.94 | 1,914,340.84 |
| 其他应收款(元) | 372,924.60 | 1,059,299.38 | 515,601.18 | 628,044.43 |
| 存货(元) | 37,278.04 | 30,271.84 | 82,745.50 | 262,164.15 |
| 其他流动资产(元) | 3,817.28 | - | - | - |
| 流动资产合计(元) | 74,267,220.98 | 71,243,540.31 | 77,860,515.31 | 74,958,776.79 |
| 非流动资产： | ||||
| 固定资产(元) | 2,770,938.68 | 2,980,594.17 | 3,161,270.95 | 3,614,728.46 |
| 使用权资产(元) | 214,773.20 | 667,156.65 | 1,119,540.14 | 1,619,952.61 |
| 无形资产(元) | 1,917,358.41 | 2,037,865.01 | 2,160,538.25 | 1,458,426.92 |
| 开发支出(元) | - | - | - | 501,308.65 |
| 长期待摊费用(元) | - | 9,407.43 | 18,814.89 | 28,222.35 |
| 递延所得税资产(元) | 3,637,363.03 | 3,875,152.08 | 3,875,152.08 | 4,185,762.07 |
| 其他非流动资产(元) | 184,071.71 | - | 199,871.71 | - |
| 非流动资产合计(元) | 8,724,505.03 | 9,570,175.34 | 10,535,188.02 | 11,408,401.06 |
| 资产总计(元) | 82,991,726.01 | 80,813,715.65 | 88,395,703.33 | 86,367,177.85 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 11,447,220.80 | 6,436,412.58 | 11,823,957.33 | 9,067,382.35 |
| 其中：应付账款(元) | 11,447,220.80 | 6,436,412.58 | 11,823,957.33 | 9,067,382.35 |
| 合同负债(元) | 1,051,819.76 | 1,165,759.56 | 1,222,427.92 | 1,028,303.83 |
| 应付职工薪酬(元) | 2,652,310.43 | 1,368,824.77 | 2,178,967.33 | 1,729,533.35 |
| 应交税费(元) | 327,087.93 | 121,694.66 | 374,431.53 | 111,337.62 |
| 其他应付款(元) | 2,883,426.18 | 2,722,587.04 | 2,976,732.68 | 2,674,353.11 |
| 一年内到期的非流动负债(元) | 155,098.09 | - | 966,854.78 | - |
| 其他流动负债(元) | 688,030.66 | - | 496,747.36 | - |
| 流动负债合计(元) | 19,204,993.85 | 11,815,278.61 | 20,040,118.93 | 14,610,910.26 |
| 非流动负债： | ||||
| 租赁负债(元) | 112,009.57 | 785,513.66 | 232,052.80 | 1,781,132.11 |
| 递延所得税负债(元) | - | - | - | 3,247.13 |
| 非流动负债合计(元) | 112,009.57 | 785,513.66 | 232,052.80 | 1,784,379.24 |
| 负债合计(元) | 19,317,003.42 | 12,600,792.27 | 20,272,171.73 | 16,395,289.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,172,800.00 | 51,172,800.00 | 51,172,800.00 | 51,172,800.00 |
| 资本公积(元) | 73,910,385.73 | 73,910,385.73 | 73,910,385.73 | 73,910,385.73 |
| 其他综合收益(元) | 4,915.32 | 8,710.32 | 2,483.32 | -1,277.72 |
| 未分配利润(元) | -61,413,378.46 | -56,878,972.67 | -56,962,137.45 | -55,110,019.66 |
| 归属于母公司股东权益合计(元) | 63,674,722.59 | 68,212,923.38 | 68,123,531.60 | 69,971,888.35 |
| 股东权益合计(元) | 63,674,722.59 | 68,212,923.38 | 68,123,531.60 | 69,971,888.35 |
| 负债和股东权益合计(元) | 82,991,726.01 | 80,813,715.65 | 88,395,703.33 | 86,367,177.85 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 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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