| 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) | 57,208.69 | 180,824.71 | 5,019,583.03 | 1,244,877.55 |
| 应收票据及应收账款(元) | 6,577,507.22 | 7,366,678.19 | 6,230,941.79 | 6,351,790.81 |
| 其中：应收账款(元) | 6,577,507.22 | 7,366,678.19 | 6,230,941.79 | 6,351,790.81 |
| 预付款项(元) | 3,195,654.28 | 454,076.17 | 169,824.07 | 236,632.26 |
| 应收利息(元) | 169,688.34 | - | - | - |
| 其他应收款(元) | 8,698,429.83 | 9,066,876.53 | 7,669,458.89 | 3,402,676.44 |
| 存货(元) | 95,791.57 | 100,491.57 | 100,491.57 | 105,872.61 |
| 其他流动资产(元) | 307,013.90 | 261,941.15 | 218,276.22 | 189,571.61 |
| 流动资产合计(元) | 19,101,293.83 | 17,430,888.32 | 19,408,575.57 | 11,531,421.28 |
| 非流动资产： | ||||
| 长期股权投资(元) | 235,357.71 | 59,460.03 | 59,460.03 | 140,773.11 |
| 其他权益工具投资(元) | 58,000.00 | 83,000.00 | 78,000.00 | 78,000.00 |
| 固定资产(元) | 99,333.01 | 133,419.83 | 177,603.52 | 521,474.63 |
| 使用权资产(元) | - | 595,654.51 | - | 4,445,694.38 |
| 无形资产(元) | 6,796,819.02 | 6,277,035.49 | 5,930,403.06 | 6,434,116.98 |
| 开发支出(元) | 2,358,002.22 | 2,817,791.10 | 2,786,363.33 | 4,211,934.56 |
| 商誉(元) | - | - | - | 687,995.59 |
| 长期待摊费用(元) | - | 18,738.03 | 27,386.37 | 1,809,222.29 |
| 递延所得税资产(元) | 3,913.54 | - | - | - |
| 非流动资产合计(元) | 9,551,425.50 | 9,985,098.99 | 9,059,216.31 | 18,329,211.54 |
| 资产总计(元) | 28,652,719.33 | 27,415,987.31 | 28,467,791.88 | 29,860,632.82 |
| 流动负债： | ||||
| 短期借款(元) | 1,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 784,851.94 | 683,627.00 | 628,384.85 | 698,685.86 |
| 其中：应付账款(元) | 784,851.94 | 683,627.00 | 628,384.85 | 698,685.86 |
| 合同负债(元) | 391,215.90 | 528,288.56 | 412,761.06 | 2,318,477.01 |
| 应付职工薪酬(元) | 4,531,263.97 | 4,066,727.96 | 4,242,199.93 | 1,793,592.38 |
| 应交税费(元) | 2,446,732.12 | 2,442,485.38 | 2,211,681.19 | 2,105,765.19 |
| 其他应付款(元) | 15,522,171.88 | 17,752,657.71 | 20,279,018.54 | 16,642,851.96 |
| 流动负债合计(元) | 24,676,235.81 | 25,473,786.61 | 27,774,045.57 | 23,559,372.40 |
| 非流动负债： | ||||
| 长期借款(元) | 2,000,000.00 | - | - | - |
| 租赁负债(元) | - | 728,734.04 | - | 5,357,171.65 |
| 预计负债(元) | 19,966.00 | 19,966.00 | 19,966.00 | 19,966.00 |
| 非流动负债合计(元) | 2,019,966.00 | 748,700.04 | 19,966.00 | 5,377,137.65 |
| 负债合计(元) | 26,696,201.81 | 26,222,486.65 | 27,794,011.57 | 28,936,510.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,386,038.00 | 7,386,038.00 | 7,386,038.00 | 7,386,038.00 |
| 资本公积(元) | 46,996,801.35 | 40,149,801.35 | 39,996,801.35 | 37,890,952.83 |
| 未分配利润(元) | -50,812,999.69 | -45,131,006.06 | -45,393,286.76 | -40,042,893.01 |
| 归属于母公司股东权益合计(元) | 3,569,839.66 | 2,404,833.29 | 1,989,552.59 | 5,234,097.82 |
| 少数股东权益(元) | -1,613,322.14 | -1,211,332.63 | -1,315,772.28 | -4,309,975.05 |
| 股东权益合计(元) | 1,956,517.52 | 1,193,500.66 | 673,780.31 | 924,122.77 |
| 负债和股东权益合计(元) | 28,652,719.33 | 27,415,987.31 | 28,467,791.88 | 29,860,632.82 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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