| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 718,537.01 | 221,206.83 | 33,545.51 |
| 应收票据及应收账款(元) | 17,886,169.18 | 11,403,025.05 | 5,909,820.98 |
| 其中：应收账款(元) | 17,886,169.18 | 11,403,025.05 | 5,909,820.98 |
| 预付款项(元) | 1,097,641.14 | 829,936.07 | 1,777,154.45 |
| 其他应收款(元) | 1,490,118.72 | 547,367.89 | 920,810.53 |
| 存货(元) | 2,126,912.66 | 2,958,862.29 | 2,837,163.94 |
| 其他流动资产(元) | - | - | 65,230.10 |
| 流动资产合计(元) | 23,319,378.71 | 15,960,398.13 | 11,543,725.51 |
| 非流动资产： | |||
| 固定资产(元) | 232,766.32 | 271,650.30 | 229,809.39 |
| 在建工程(元) | 1,050,831.87 | 1,103,982.31 | 372,389.39 |
| 无形资产(元) | 14,567,307.75 | 15,415,384.65 | 16,225,961.55 |
| 开发支出(元) | 4,757,353.43 | 3,136,101.83 | 986,528.61 |
| 长期待摊费用(元) | 235,740.83 | 301,747.97 | 394,396.12 |
| 递延所得税资产(元) | 72,237.57 | 8,821.97 | 3,402.42 |
| 非流动资产合计(元) | 20,916,237.77 | 20,237,689.03 | 18,212,487.48 |
| 资产总计(元) | 44,235,616.48 | 36,198,087.16 | 29,756,212.99 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,196,057.46 | 2,912,747.82 | 4,362,596.53 |
| 其中：应付账款(元) | 4,196,057.46 | 2,912,747.82 | 4,362,596.53 |
| 合同负债(元) | 169,529.47 | 140,394.69 | 318,826.00 |
| 应付职工薪酬(元) | 7,583,210.51 | 7,157,104.85 | 6,658,893.51 |
| 应交税费(元) | 2,910,726.65 | 1,908,464.95 | 1,111,034.33 |
| 其他应付款(元) | 10,250,262.40 | 6,701,013.13 | 32,167,008.48 |
| 其他流动负债(元) | 22,038.83 | 18,251.31 | - |
| 流动负债合计(元) | 25,131,825.32 | 18,837,976.75 | 44,618,358.85 |
| 非流动负债： | |||
| 负债合计(元) | 25,131,825.32 | 18,837,976.75 | 44,618,358.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 资本公积(元) | 27,689,859.00 | 27,689,859.00 | 589,859.00 |
| 未分配利润(元) | -27,914,855.17 | -29,921,857.79 | -35,752,885.18 |
| 归属于母公司股东权益合计(元) | 2,775,003.83 | 768,001.21 | -32,163,026.18 |
| 少数股东权益(元) | 16,328,787.33 | 16,592,109.20 | 17,300,880.32 |
| 股东权益合计(元) | 19,103,791.16 | 17,360,110.41 | -14,862,145.86 |
| 负债和股东权益合计(元) | 44,235,616.48 | 36,198,087.16 | 29,756,212.99 |
| 公告日期 | 2023-08-23 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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