| 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) | 12,846,500.80 | 3,323,417.42 | 23,782,735.10 | 7,525,410.48 |
| 其中：交易性金融资产(元) | - | 12,300,000.00 | - | 13,000,000.00 |
| 应收票据及应收账款(元) | 21,832,296.47 | 24,790,965.79 | 29,183,977.40 | 33,334,329.76 |
| 其中：应收账款(元) | 21,832,296.47 | 24,790,965.79 | 29,183,977.40 | 33,334,329.76 |
| 其他应收款(元) | 901,223.74 | 1,095,589.78 | 894,166.80 | 1,038,337.43 |
| 存货(元) | - | 5,937,641.16 | 396,648.57 | 1,766,661.17 |
| 其他流动资产(元) | 6,460.39 | 18,109.05 | 5,095.40 | 13,460.55 |
| 流动资产合计(元) | 35,586,481.40 | 47,465,723.20 | 54,262,623.27 | 56,678,199.39 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,428,372.15 | 4,986,292.27 | 5,405,409.02 | 5,140,335.94 |
| 固定资产(元) | 2,042,250.98 | 2,170,311.14 | 2,116,608.00 | 2,275,476.73 |
| 使用权资产(元) | 1,462,757.15 | 2,188,206.88 | 2,168,014.11 | 2,169,999.28 |
| 无形资产(元) | 288,070.22 | 331,248.20 | 374,426.18 | 421,604.16 |
| 非流动资产合计(元) | 9,221,450.50 | 9,676,058.49 | 10,064,457.31 | 10,007,416.11 |
| 资产总计(元) | 44,807,931.90 | 57,141,781.69 | 64,327,080.58 | 66,685,615.50 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 828,942.80 | 1,464,461.57 | 133,364.76 | 1,464,151.56 |
| 其中：应付账款(元) | 828,942.80 | 1,464,461.57 | 133,364.76 | 1,464,151.56 |
| 应付职工薪酬(元) | 1,729,827.48 | 2,318,044.20 | 2,594,312.95 | 2,488,172.03 |
| 应交税费(元) | 358,466.46 | 387,694.73 | 616,264.06 | 1,066,629.20 |
| 其他应付款(元) | 810.35 | 138,878.94 | 73,394.52 | 164,878.94 |
| 一年内到期的非流动负债(元) | 1,256,789.15 | 1,385,698.21 | 1,193,785.42 | - |
| 流动负债合计(元) | 4,174,836.24 | 5,694,777.65 | 4,611,121.71 | 5,183,831.73 |
| 非流动负债： | ||||
| 租赁负债(元) | 264,796.73 | 805,442.92 | 972,929.79 | 2,188,342.52 |
| 非流动负债合计(元) | 264,796.73 | 805,442.92 | 972,929.79 | 2,188,342.52 |
| 负债合计(元) | 4,439,632.97 | 6,500,220.57 | 5,584,051.50 | 7,372,174.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,015,178.00 | 30,015,178.00 | 30,015,178.00 | 30,015,178.00 |
| 资本公积(元) | 48,441,932.02 | 48,441,932.02 | 48,441,932.02 | 48,441,932.02 |
| 盈余公积(元) | 1,641,807.19 | 1,641,807.19 | 1,641,807.19 | 1,641,807.19 |
| 未分配利润(元) | -39,001,474.82 | -28,886,240.84 | -20,693,966.49 | -20,016,643.02 |
| 归属于母公司股东权益平衡项目(元) | - | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | 41,097,442.39 | 51,212,676.38 | 59,404,950.72 | 60,082,274.19 |
| 少数股东权益(元) | -729,143.46 | -571,115.26 | -661,921.64 | -768,832.94 |
| 股东权益合计(元) | 40,368,298.93 | 50,641,561.12 | 58,743,029.08 | 59,313,441.25 |
| 负债和股东权益合计(元) | 44,807,931.90 | 57,141,781.69 | 64,327,080.58 | 66,685,615.50 |
| 公告日期 | 2024-04-23 | 2023-07-26 | 2023-04-19 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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