| 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) | 5,879,256.53 | 6,594,349.23 | 5,923,020.35 | 7,155,798.16 |
| 应收票据及应收账款(元) | 700,633.73 | 2,818,949.22 | 5,288,645.93 | 1,038,650.66 |
| 其中：应收账款(元) | 700,633.73 | 2,818,949.22 | 5,288,645.93 | 1,038,650.66 |
| 预付款项(元) | 537,421.42 | 451,406.31 | 167,193.22 | 440,916.56 |
| 其他应收款(元) | 1,316,005.90 | 3,898,202.08 | 2,255,625.58 | 3,059,086.07 |
| 其他流动资产(元) | 81,045.18 | 190,100.66 | 190,100.66 | 332,872.18 |
| 流动资产合计(元) | 8,514,362.76 | 13,953,007.50 | 13,824,585.74 | 12,027,323.63 |
| 非流动资产： | ||||
| 固定资产(元) | 689,694.97 | 649,177.94 | 679,528.68 | 308,170.49 |
| 使用权资产(元) | 4,503.36 | 471,066.80 | 348,656.72 | 1,162,875.00 |
| 无形资产(元) | 1,361,020.21 | 1,150,497.73 | 1,392,411.44 | 2,085,210.85 |
| 长期待摊费用(元) | 581,632.47 | 321,563.08 | 352,229.82 | 63,254.49 |
| 其他非流动资产(元) | 5,650,000.00 | 5,650,000.00 | 5,650,000.00 | 5,650,000.00 |
| 非流动资产合计(元) | 8,286,851.01 | 8,242,305.55 | 8,422,826.66 | 9,269,510.83 |
| 资产总计(元) | 16,801,213.77 | 22,195,313.05 | 22,247,412.40 | 21,296,834.46 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,936,406.16 | 4,545,617.46 | 5,631,349.04 | 5,196,158.74 |
| 其中：应付账款(元) | 1,936,406.16 | 4,545,617.46 | 5,631,349.04 | 5,196,158.74 |
| 合同负债(元) | 19,174.35 | 129,897.95 | 387,980.49 | - |
| 应付职工薪酬(元) | 1,787,631.69 | 2,033,463.51 | 1,387,766.53 | 1,060,006.64 |
| 应交税费(元) | 785,235.07 | 1,013,046.68 | 922,760.01 | 905,007.82 |
| 其他应付款(元) | 6,493,606.26 | 5,930,488.26 | 6,193,940.61 | 4,664,605.11 |
| 一年内到期的非流动负债(元) | 4,814.69 | 161,250.83 | 135,808.04 | 566,485.06 |
| 其他流动负债(元) | 1,150.46 | -147,131.98 | 3,350.14 | - |
| 流动负债合计(元) | 11,028,018.68 | 13,666,632.71 | 14,662,954.86 | 12,392,263.37 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 333,754.00 | 225,302.50 | 937,762.27 |
| 非流动负债合计(元) | - | 333,754.00 | 225,302.50 | 937,762.27 |
| 负债合计(元) | 11,028,018.68 | 14,000,386.71 | 14,888,257.36 | 13,330,025.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 |
| 资本公积(元) | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 | 12,442,301.81 |
| 其他综合收益(元) | -9,679,740.00 | -9,679,740.00 | -9,679,740.00 | -9,679,740.00 |
| 未分配利润(元) | -53,489,366.72 | -51,067,635.47 | -51,903,406.77 | -51,295,752.99 |
| 归属于母公司股东权益合计(元) | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 | 7,966,808.82 |
| 股东权益合计(元) | 5,773,195.09 | 8,194,926.34 | 7,359,155.04 | 7,966,808.82 |
| 负债和股东权益合计(元) | 16,801,213.77 | 22,195,313.05 | 22,247,412.40 | 21,296,834.46 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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