| 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) | 752,109.99 | 492,307.88 | 577,395.39 | 582,106.75 |
| 应收票据及应收账款(元) | 2,604,464.11 | 1,571,529.36 | 1,575,338.86 | 4,781,380.14 |
| 其中：应收账款(元) | 2,604,464.11 | 1,571,529.36 | 1,575,338.86 | 4,781,380.14 |
| 预付款项(元) | 25,223.28 | 326,343.22 | 17,153.20 | 1,312,101.96 |
| 其他应收款(元) | - | 12,276.75 | 22,822.52 | 127,306.49 |
| 其他流动资产(元) | 854,713.25 | 933,694.27 | 942,967.93 | 826,698.52 |
| 流动资产合计(元) | 4,236,510.63 | 3,336,151.48 | 3,135,677.90 | 7,629,593.86 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 374,948.79 | 374,942.85 | 374,942.85 | 378,361.50 |
| 固定资产(元) | 194,339.72 | 201,825.76 | 201,825.76 | 143,955.47 |
| 使用权资产(元) | - | - | - | 328,027.04 |
| 非流动资产合计(元) | 569,288.51 | 576,768.61 | 576,768.61 | 850,344.01 |
| 资产总计(元) | 4,805,799.14 | 3,912,920.09 | 3,712,446.51 | 8,479,937.87 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,777,876.58 | 2,146,774.63 | 2,507,174.63 | 4,401,538.44 |
| 其中：应付账款(元) | 2,777,876.58 | 2,146,774.63 | 2,507,174.63 | 4,401,538.44 |
| 合同负债(元) | 308,322.66 | 666,813.23 | 308,322.66 | 205,915.09 |
| 应付职工薪酬(元) | 73,366.72 | 19,851.22 | 68,681.60 | - |
| 应交税费(元) | 3,905.33 | 3,369.55 | 2,787.51 | 537.16 |
| 其他应付款(元) | 308,884.13 | 308,884.13 | 308,884.13 | 309,884.31 |
| 其他流动负债(元) | 18,499.36 | 40,008.79 | 18,499.36 | 12,354.91 |
| 流动负债合计(元) | 3,490,854.78 | 3,185,701.55 | 3,214,349.89 | 4,930,229.91 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 336,112.70 |
| 递延收益(元) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 |
| 非流动负债合计(元) | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 1,356,112.70 |
| 负债合计(元) | 4,510,854.78 | 4,205,701.55 | 4,234,349.89 | 6,286,342.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,508,140.00 | 20,508,140.00 | 20,508,140.00 | 20,508,140.00 |
| 资本公积(元) | 73,860,764.56 | 73,860,764.56 | 73,860,764.56 | 73,860,764.56 |
| 其他综合收益(元) | -3,812,024.20 | -3,812,030.14 | -3,812,030.14 | -3,901,638.50 |
| 盈余公积(元) | 960,473.91 | 960,473.91 | 960,473.91 | 960,473.91 |
| 未分配利润(元) | -91,222,409.91 | -91,810,129.79 | -92,039,251.71 | -89,234,144.71 |
| 归属于母公司股东权益合计(元) | 294,944.36 | -292,781.46 | -521,903.38 | 2,193,595.26 |
| 股东权益合计(元) | 294,944.36 | -292,781.46 | -521,903.38 | 2,193,595.26 |
| 负债和股东权益合计(元) | 4,805,799.14 | 3,912,920.09 | 3,712,446.51 | 8,479,937.87 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-21 | 2022-08-30 |
| 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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