| 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) | 20,397,362.88 | 18,303,725.87 | 5,795,035.23 | 6,092,663.32 |
| 其中：交易性金融资产(元) | - | - | 11,890,000.00 | 8,000,000.00 |
| 应收票据及应收账款(元) | 834,798.34 | 2,923,570.92 | 505,877.80 | 1,935,741.53 |
| 其中：应收账款(元) | 834,798.34 | 2,923,570.92 | 505,877.80 | 1,935,741.53 |
| 预付款项(元) | 1,112,984.59 | 225,560.30 | 205,000.00 | 277,380.00 |
| 其他应收款(元) | 318,403.66 | 279,003.54 | 114,954.82 | 153,468.92 |
| 其他流动资产(元) | 35,591.21 | 7,491.75 | 27,314.74 | 13,935.57 |
| 流动资产合计(元) | 22,699,140.68 | 21,739,352.38 | 18,538,182.59 | 16,473,189.34 |
| 非流动资产： | ||||
| 固定资产(元) | 2,483,768.84 | 3,099,783.40 | 3,639,998.15 | 3,241,419.97 |
| 在建工程(元) | 1,000,104.06 | - | - | - |
| 使用权资产(元) | 719,550.06 | - | 67,572.21 | 168,930.48 |
| 无形资产(元) | 685,201.91 | 872,716.19 | 1,060,230.47 | 6,725,694.48 |
| 长期待摊费用(元) | 86,477.92 | 133,647.76 | 180,817.60 | 5,421,803.95 |
| 非流动资产合计(元) | 4,975,102.79 | 4,106,147.35 | 4,948,618.43 | 15,557,848.88 |
| 资产总计(元) | 27,674,243.47 | 25,845,499.73 | 23,486,801.02 | 32,031,038.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,048,789.55 | 1,566,129.19 | 1,397,080.08 | 1,878,522.00 |
| 其中：应付账款(元) | 2,048,789.55 | 1,566,129.19 | 1,397,080.08 | 1,878,522.00 |
| 合同负债(元) | 4,186,395.84 | 5,124,556.47 | 4,854,671.65 | 4,091,332.87 |
| 应付职工薪酬(元) | 1,590,337.80 | 366,415.69 | 1,508,545.68 | 350,657.60 |
| 应交税费(元) | 42,241.52 | 140,991.65 | 79,215.16 | 109,291.35 |
| 其他应付款(元) | 91,073.78 | 9,600.00 | 25,660.02 | 79,103.51 |
| 一年内到期的非流动负债(元) | 133,722.11 | 45,464.82 | 114,601.38 | 156,084.00 |
| 其他流动负债(元) | 251,183.75 | 307,473.39 | 291,280.30 | 245,479.97 |
| 流动负债合计(元) | 8,343,744.35 | 7,560,631.21 | 8,271,054.27 | 6,910,471.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 648,244.81 | - | - | 32,910.12 |
| 非流动负债合计(元) | 648,244.81 | - | - | 32,910.12 |
| 负债合计(元) | 8,991,989.16 | 7,560,631.21 | 8,271,054.27 | 6,943,381.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,383,087.00 | 33,383,087.00 | 33,383,087.00 | 33,383,087.00 |
| 资本公积(元) | 13,828,094.36 | 13,828,094.36 | 13,828,094.36 | 13,828,094.36 |
| 未分配利润(元) | -28,528,927.05 | -28,926,312.84 | -31,995,434.61 | -22,123,524.56 |
| 归属于母公司股东权益合计(元) | 18,682,254.31 | 18,284,868.52 | 15,215,746.75 | 25,087,656.80 |
| 股东权益合计(元) | 18,682,254.31 | 18,284,868.52 | 15,215,746.75 | 25,087,656.80 |
| 负债和股东权益合计(元) | 27,674,243.47 | 25,845,499.73 | 23,486,801.02 | 32,031,038.22 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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