| 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) | 1,699,770.09 | 2,714,097.83 | 408,635.03 | 556,558.68 |
| 其中：交易性金融资产(元) | 2,700,000.00 | 1,900,000.00 | 2,910,000.00 | 2,536,000.00 |
| 应收票据及应收账款(元) | 28,116.21 | 646,147.20 | 559,325.52 | 464,004.63 |
| 其中：应收账款(元) | 28,116.21 | 646,147.20 | 559,325.52 | 464,004.63 |
| 预付款项(元) | 3,151,896.00 | 365,133.00 | 906,712.48 | 569,340.00 |
| 其他应收款(元) | 5,798,331.95 | 11,725,008.60 | 5,778,297.95 | 6,230,799.09 |
| 存货(元) | 388,687.58 | 370,669.08 | 334,355.58 | 369,188.50 |
| 其他流动资产(元) | - | - | 10,336.10 | - |
| 流动资产合计(元) | 13,766,801.83 | 17,721,055.71 | 10,907,662.66 | 10,725,890.90 |
| 非流动资产： | ||||
| 长期股权投资(元) | 8,303,936.18 | 8,083,857.76 | 8,083,857.76 | 7,923,545.05 |
| 其他权益工具投资(元) | - | - | - | 923,908.52 |
| 固定资产(元) | 87,641.21 | 58,993.54 | 46,038.82 | 41,389.07 |
| 使用权资产(元) | 569,670.32 | 139,828.94 | 1,024,715.44 | 1,424,715.44 |
| 无形资产(元) | 846,351.15 | 907,299.66 | 1,230,453.41 | 1,141,275.49 |
| 长期待摊费用(元) | 269,457.76 | 118,273.58 | 235,917.60 | 603,602.64 |
| 递延所得税资产(元) | 499,153.02 | 249,377.89 | 270,400.84 | 675,937.08 |
| 非流动资产合计(元) | 10,576,209.64 | 9,557,631.37 | 10,891,383.87 | 12,734,373.29 |
| 资产总计(元) | 24,343,011.47 | 27,278,687.08 | 21,799,046.53 | 23,460,264.19 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 2,502,708.33 | 2,500,000.00 |
| 应付票据及应付账款(元) | 2,415,419.22 | 3,403,792.39 | 2,278,082.59 | 2,664,646.00 |
| 其中：应付账款(元) | 2,415,419.22 | 3,403,792.39 | 2,278,082.59 | 2,664,646.00 |
| 预收款项(元) | - | 2,000.00 | 2,000.00 | - |
| 合同负债(元) | 2,177,491.05 | 4,828,566.85 | 2,987,572.45 | 2,984,637.14 |
| 应付职工薪酬(元) | 215,032.20 | 138,333.00 | 42,700.00 | 22,265.64 |
| 应交税费(元) | 68,628.44 | 56,755.37 | 70,048.46 | 423.80 |
| 其他应付款(元) | 11,448,686.77 | 12,236,625.66 | 6,394,358.67 | 6,824,970.17 |
| 一年内到期的非流动负债(元) | 582,627.68 | - | 436,830.66 | - |
| 其他流动负债(元) | 168,522.84 | 318,624.61 | 227,176.73 | - |
| 流动负债合计(元) | 17,076,408.20 | 20,984,697.88 | 14,941,477.89 | 14,996,942.75 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 2,250,000.00 |
| 租赁负债(元) | 93,409.78 | 123,794.25 | 889,704.58 | 1,513,650.12 |
| 递延所得税负债(元) | 142,417.58 | - | - | - |
| 非流动负债合计(元) | 235,827.36 | 123,794.25 | 889,704.58 | 3,763,650.12 |
| 负债合计(元) | 17,312,235.56 | 21,108,492.13 | 15,831,182.47 | 18,760,592.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 7,517,683.34 | 7,517,683.34 | 7,517,683.34 | 7,517,683.34 |
| 盈余公积(元) | 149,670.83 | 149,670.83 | 149,670.83 | 149,670.83 |
| 未分配利润(元) | -11,116,775.88 | -11,900,632.46 | -12,026,877.34 | -13,890,735.19 |
| 归属于母公司股东权益合计(元) | 6,550,578.29 | 5,766,721.71 | 5,640,476.83 | 3,776,618.98 |
| 少数股东权益(元) | 480,197.62 | 403,473.24 | 327,387.23 | 923,052.34 |
| 股东权益合计(元) | 7,030,775.91 | 6,170,194.95 | 5,967,864.06 | 4,699,671.32 |
| 负债和股东权益合计(元) | 24,343,011.47 | 27,278,687.08 | 21,799,046.53 | 23,460,264.19 |
| 公告日期 | 2024-04-16 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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