| 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) | 24,637,627.06 | 26,434,388.53 | 28,634,983.27 | 40,182,055.28 |
| 应收票据及应收账款(元) | 2,180,508.21 | 6,130,534.84 | 6,673,045.60 | 37,252,635.41 |
| 其中：应收账款(元) | 2,180,508.21 | 6,130,534.84 | 6,673,045.60 | 37,252,635.41 |
| 预付款项(元) | 530,396.91 | 3,528,095.02 | 1,471,038.52 | 1,769,321.91 |
| 其他应收款(元) | 188,495.58 | 969,617.22 | 839,291.43 | 869,562.67 |
| 其他流动资产(元) | 3,651,432.80 | 3,700,556.91 | 3,731,932.67 | 3,825,846.84 |
| 流动资产合计(元) | 31,188,460.56 | 40,763,192.52 | 41,350,291.49 | 83,899,422.11 |
| 非流动资产： | ||||
| 固定资产(元) | 56,524.26 | 139,348.52 | 255,727.82 | 468,260.04 |
| 使用权资产(元) | 329,113.29 | 418,871.46 | 508,629.64 | - |
| 长期待摊费用(元) | - | - | - | 272,472.18 |
| 递延所得税资产(元) | - | - | - | 1,018,686.44 |
| 非流动资产合计(元) | 385,637.55 | 558,219.98 | 764,357.46 | 1,759,418.66 |
| 资产总计(元) | 31,574,098.11 | 41,321,412.50 | 42,114,648.95 | 85,658,840.77 |
| 流动负债： | ||||
| 短期借款(元) | 10,010,138.89 | 10,000,000.00 | 10,012,222.22 | 13,000,000.00 |
| 应付票据及应付账款(元) | 1,651,615.96 | 6,832,240.12 | 9,216,921.11 | 40,395,191.51 |
| 其中：应付账款(元) | 1,651,615.96 | 6,832,240.12 | 9,216,921.11 | 40,395,191.51 |
| 预收款项(元) | - | 2,686,608.00 | - | - |
| 合同负债(元) | 630,132.48 | 5,973.99 | 5,973.99 | 5,973.99 |
| 应付职工薪酬(元) | 320,611.73 | 217,911.85 | 260,491.66 | 284,713.60 |
| 应交税费(元) | 2,225,569.06 | 2,297,030.06 | 2,446,639.48 | 3,433,331.32 |
| 应付利息(元) | - | 35,041.66 | - | 36,666.67 |
| 其他应付款(元) | 224,310.49 | 224,310.49 | 102,310.49 | 413,223.67 |
| 一年内到期的非流动负债(元) | 196,161.48 | 212,508.27 | 212,508.27 | - |
| 其他流动负债(元) | 37,807.95 | 358.44 | 358.44 | 358.44 |
| 流动负债合计(元) | 15,296,348.04 | 22,511,982.88 | 22,257,425.66 | 57,569,459.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 166,349.76 | 223,326.66 | 327,396.25 | - |
| 递延收益(元) | - | - | - | 1,200,000.00 |
| 非流动负债合计(元) | 166,349.76 | 223,326.66 | 327,396.25 | 1,200,000.00 |
| 负债合计(元) | 15,462,697.80 | 22,735,309.54 | 22,584,821.91 | 58,769,459.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,830,000.00 | 42,830,000.00 | 42,830,000.00 | 42,830,000.00 |
| 资本公积(元) | 714,696.60 | 714,696.60 | 714,696.60 | 714,696.60 |
| 其他综合收益(元) | 328,872.68 | 375,105.11 | 273,127.93 | 111,630.04 |
| 盈余公积(元) | 4,180,259.97 | 4,180,259.97 | 4,180,259.97 | 4,180,259.97 |
| 未分配利润(元) | -28,596,309.15 | -26,176,800.96 | -25,131,099.70 | -17,925,935.35 |
| 归属于母公司股东权益合计(元) | 19,457,520.10 | 21,923,260.72 | 22,866,984.80 | 29,910,651.26 |
| 少数股东权益(元) | -3,346,119.79 | -3,337,157.76 | -3,337,157.76 | -3,021,269.69 |
| 股东权益合计(元) | 16,111,400.31 | 18,586,102.96 | 19,529,827.04 | 26,889,381.57 |
| 负债和股东权益合计(元) | 31,574,098.11 | 41,321,412.50 | 42,114,648.95 | 85,658,840.77 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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