| 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) | 19,016.47 | 4,481,913.05 | 1,964,671.37 | 2,100,931.36 |
| 应收票据及应收账款(元) | 4,552,713.08 | 1,002,445.92 | 3,024,939.97 | 3,260,368.92 |
| 其中：应收账款(元) | 4,552,713.08 | 1,002,445.92 | 3,024,939.97 | 3,260,368.92 |
| 预付款项(元) | 1,779,851.00 | 1,709,128.25 | - | - |
| 其他应收款(元) | 245,935.04 | 65,395.95 | 655,932.06 | 903,794.50 |
| 存货(元) | 1,051,380.00 | - | - | - |
| 其他流动资产(元) | 127,414.33 | 127,414.33 | 127,414.33 | 116,048.29 |
| 流动资产合计(元) | 7,776,309.92 | 7,386,297.50 | 5,772,957.73 | 6,381,143.07 |
| 非流动资产： | ||||
| 固定资产(元) | 22,312.06 | 43,293.40 | 43,906.53 | 57,817.65 |
| 使用权资产(元) | 475,779.10 | - | - | - |
| 长期待摊费用(元) | 233,057.91 | - | - | 1,639,433.92 |
| 递延所得税资产(元) | 297,737.41 | 134,616.57 | 73,728.42 | 35,200.42 |
| 非流动资产合计(元) | 1,028,886.48 | 177,909.97 | 117,634.95 | 1,732,451.99 |
| 资产总计(元) | 8,805,196.40 | 7,564,207.47 | 5,890,592.68 | 8,113,595.06 |
| 流动负债： | ||||
| 合同负债(元) | 1,586.28 | 2,450,016.18 | - | - |
| 应付职工薪酬(元) | 99,628.61 | 105,039.72 | - | - |
| 应交税费(元) | 308,809.66 | 32,089.51 | - | - |
| 其他应付款(元) | 1,859,335.64 | 202,500.00 | 1,500.00 | 1,500.00 |
| 一年内到期的非流动负债(元) | 179,658.66 | - | - | - |
| 其他流动负债(元) | - | 24,500.16 | - | - |
| 流动负债合计(元) | 2,449,018.85 | 2,814,145.57 | 1,500.00 | 1,500.00 |
| 非流动负债： | ||||
| 租赁负债(元) | 296,069.03 | - | - | - |
| 递延所得税负债(元) | 118,944.78 | - | - | - |
| 非流动负债合计(元) | 415,013.81 | - | - | - |
| 负债合计(元) | 2,864,032.66 | 2,814,145.57 | 1,500.00 | 1,500.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 |
| 未分配利润(元) | -5,291,324.68 | -6,482,426.52 | -5,343,395.74 | -3,120,393.36 |
| 归属于母公司股东权益合计(元) | 5,941,163.74 | 4,750,061.90 | 5,889,092.68 | 8,112,095.06 |
| 股东权益合计(元) | 5,941,163.74 | 4,750,061.90 | 5,889,092.68 | 8,112,095.06 |
| 负债和股东权益合计(元) | 8,805,196.40 | 7,564,207.47 | 5,890,592.68 | 8,113,595.06 |
| 公告日期 | 2024-04-24 | 2023-08-17 | 2023-03-30 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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