| 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) | 282,344.30 | 503,412.78 | 243,266.14 | 329,252.60 |
| 应收票据及应收账款(元) | 314,573.19 | 757,924.26 | 931,752.45 | 647,610.62 |
| 其中：应收账款(元) | 314,573.19 | 757,924.26 | 931,752.45 | 647,610.62 |
| 预付款项(元) | 1,771,219.97 | 1,625,625.46 | 2,043,182.37 | 2,648,616.41 |
| 其他应收款(元) | 178,639.00 | 1,662,432.45 | 1,626,054.88 | 1,688,594.24 |
| 存货(元) | 605,764.58 | 1,420,928.18 | 1,722,131.58 | 1,576,094.04 |
| 其他流动资产(元) | 42,263.06 | 42,263.06 | 42,263.06 | 42,263.06 |
| 流动资产合计(元) | 3,194,804.10 | 6,012,586.19 | 6,608,650.48 | 6,932,430.97 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 48,332.71 | 51,010.34 | 57,055.76 | 104,741.96 |
| 使用权资产(元) | 134,340.20 | 246,049.55 | 380,630.57 | 515,893.90 |
| 无形资产(元) | 3,654,453.26 | 4,024,773.98 | 4,395,094.70 | 4,765,415.42 |
| 长期待摊费用(元) | - | - | - | 39,570.62 |
| 递延所得税资产(元) | - | - | - | 339,287.27 |
| 非流动资产合计(元) | 4,037,126.17 | 4,521,833.87 | 5,032,781.03 | 5,964,909.17 |
| 资产总计(元) | 7,231,930.27 | 10,534,420.06 | 11,641,431.51 | 12,897,340.14 |
| 流动负债： | ||||
| 短期借款(元) | 2,700,000.00 | - | - | 860,388.53 |
| 应付票据及应付账款(元) | 329,013.03 | 261,248.69 | 531,100.40 | 155,605.46 |
| 其中：应付账款(元) | 329,013.03 | 261,248.69 | 531,100.40 | 155,605.46 |
| 预收款项(元) | - | 168,757.09 | 162,246.99 | 125,057.64 |
| 合同负债(元) | 169,037.59 | - | - | - |
| 应付职工薪酬(元) | 240,890.86 | 118,935.81 | 135,431.42 | - |
| 应交税费(元) | 23,500.42 | 181,408.00 | 106,503.89 | 121,131.73 |
| 其他应付款(元) | 1,602,720.73 | 3,002,623.73 | 1,491,795.73 | 383,960.47 |
| 一年内到期的非流动负债(元) | 510,145.89 | 299,168.26 | 280,846.34 | - |
| 流动负债合计(元) | 5,575,308.52 | 4,032,141.58 | 2,707,924.77 | 1,646,143.83 |
| 非流动负债： | ||||
| 长期借款(元) | 328,711.25 | 1,263,777.10 | 1,841,460.94 | - |
| 租赁负债(元) | - | - | 132,763.88 | 538,324.07 |
| 非流动负债合计(元) | 328,711.25 | 1,263,777.10 | 1,974,224.82 | 538,324.07 |
| 负债合计(元) | 5,904,019.77 | 5,295,918.68 | 4,682,149.59 | 2,184,467.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 609,961.59 | 609,961.59 | 609,961.59 | 609,961.59 |
| 盈余公积(元) | 635,475.82 | 635,475.82 | 635,475.82 | 635,475.82 |
| 未分配利润(元) | -33,283,902.65 | -29,600,324.18 | -28,260,231.24 | -25,100,245.73 |
| 归属于母公司股东权益合计(元) | -38,465.24 | 3,645,113.23 | 4,985,206.17 | 8,145,191.68 |
| 少数股东权益(元) | 1,366,375.74 | 1,593,388.15 | 1,974,075.75 | 2,567,680.56 |
| 股东权益合计(元) | 1,327,910.50 | 5,238,501.38 | 6,959,281.92 | 10,712,872.24 |
| 负债和股东权益合计(元) | 7,231,930.27 | 10,534,420.06 | 11,641,431.51 | 12,897,340.14 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | ||
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