| 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) | 12,451,516.09 | 2,327,114.07 | 2,677,805.83 | 5,822,677.88 |
| 应收票据及应收账款(元) | 1,131,938.08 | 2,265,772.49 | 4,371,395.34 | 9,696,396.16 |
| 其中：应收账款(元) | 1,131,938.08 | 2,265,772.49 | 4,371,395.34 | 9,696,396.16 |
| 预付款项(元) | 20,784.98 | 338,510.98 | 229,758.62 | 423,676.50 |
| 其他应收款(元) | 21,702,248.51 | 1,592,372.94 | 1,384,387.38 | 1,694,953.80 |
| 其他流动资产(元) | 94,010.44 | 3,724.98 | 306,488.06 | - |
| 流动资产合计(元) | 35,400,498.10 | 6,527,495.46 | 8,969,835.23 | 17,637,704.34 |
| 非流动资产： | ||||
| 固定资产(元) | 132,414.88 | 420,309.21 | 482,606.28 | 578,346.56 |
| 使用权资产(元) | 641,198.00 | 2,410,245.54 | 4,321,319.59 | 6,828,449.99 |
| 无形资产(元) | - | 6,847,483.97 | 7,366,351.91 | 7,885,219.85 |
| 递延所得税资产(元) | 81,580.66 | - | - | - |
| 非流动资产合计(元) | 855,193.54 | 9,678,038.72 | 12,170,277.78 | 15,292,016.40 |
| 资产总计(元) | 36,255,691.64 | 16,205,534.18 | 21,140,113.01 | 32,929,720.74 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,833,706.47 | 7,844,939.86 | 6,316,456.79 | 3,774,160.46 |
| 其中：应付账款(元) | 4,833,706.47 | 7,844,939.86 | 6,316,456.79 | 3,774,160.46 |
| 合同负债(元) | 5,954,795.46 | 9,910,110.09 | 11,739,194.45 | 10,275,103.88 |
| 应付职工薪酬(元) | 2,334,680.45 | 4,056,152.73 | 3,691,785.05 | 3,964,017.52 |
| 应交税费(元) | 619,495.10 | 1,896,743.16 | 1,893,913.34 | 1,516,809.70 |
| 其他应付款(元) | 20,350,497.84 | 25,337,799.00 | 20,830,200.00 | 19,830,200.00 |
| 一年内到期的非流动负债(元) | 543,871.04 | 2,065,630.05 | 3,457,179.64 | 2,290,289.16 |
| 其他流动负债(元) | - | 538,002.82 | 704,361.66 | 616,506.23 |
| 流动负债合计(元) | 34,637,046.36 | 51,649,377.71 | 48,633,090.93 | 42,267,086.95 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 543,871.13 | 4,122,520.49 |
| 递延所得税负债(元) | 96,179.70 | - | - | - |
| 非流动负债合计(元) | 96,179.70 | - | 543,871.13 | 4,122,520.49 |
| 负债合计(元) | 34,733,226.06 | 51,649,377.71 | 49,176,962.06 | 46,389,607.44 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 |
| 资本公积(元) | 12,571,014.64 | 9,571,014.64 | 9,571,014.64 | 9,571,014.64 |
| 未分配利润(元) | -15,775,589.78 | -50,548,851.73 | -44,006,040.47 | -30,257,382.13 |
| 归属于母公司股东权益合计(元) | 7,495,424.86 | -30,277,837.09 | -23,735,025.83 | -9,986,367.49 |
| 少数股东权益(元) | -5,972,959.28 | -5,166,006.44 | -4,301,823.22 | -3,473,519.21 |
| 股东权益合计(元) | 1,522,465.58 | -35,443,843.53 | -28,036,849.05 | -13,459,886.70 |
| 负债和股东权益合计(元) | 36,255,691.64 | 16,205,534.18 | 21,140,113.01 | 32,929,720.74 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-21 | 2022-08-18 |
| 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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