| 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) | 19,580,704.58 | 2,949,140.42 | 6,462,339.91 | 3,820,157.44 |
| 其中：交易性金融资产(元) | 63.76 | 6,065.68 | 206,065.68 | 18,362.58 |
| 应收票据及应收账款(元) | 1,098,010.01 | 1,876,753.75 | 508,453.97 | 7,378,035.11 |
| 其中：应收账款(元) | 1,098,010.01 | 1,876,753.75 | 508,453.97 | 7,378,035.11 |
| 预付款项(元) | 2,412,241.86 | 461,755.23 | 915,302.10 | 293,990.36 |
| 其他应收款(元) | 4,720,936.46 | 4,976,422.37 | 4,562,199.50 | 3,265,729.95 |
| 其他流动资产(元) | 14,289,376.22 | 14,452,974.56 | 13,937,175.09 | 8,604,425.80 |
| 流动资产合计(元) | 42,101,332.89 | 24,723,112.01 | 26,591,536.25 | 23,380,701.24 |
| 非流动资产： | ||||
| 长期股权投资(元) | 19,262.96 | 16,559.15 | 16,559.15 | 471,895.48 |
| 固定资产(元) | 882,591.95 | 1,318,137.22 | 1,666,855.99 | 1,596,013.06 |
| 使用权资产(元) | 193,838.66 | 452,304.50 | 669,883.08 | 1,571,087.87 |
| 商誉(元) | - | - | - | 130,413.18 |
| 长期待摊费用(元) | 787,440.54 | 3,997,781.34 | 1,876,965.54 | 2,954,939.13 |
| 递延所得税资产(元) | 118,521.08 | 118,812.09 | 59,498.16 | 33,542.47 |
| 非流动资产合计(元) | 2,001,655.19 | 5,903,594.30 | 4,289,761.92 | 6,757,891.19 |
| 资产总计(元) | 44,102,988.08 | 30,626,706.31 | 30,881,298.17 | 30,138,592.43 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,681,877.75 | 2,312,255.16 | 1,336,343.99 | 68,592.95 |
| 其中：应付账款(元) | 1,681,877.75 | 2,312,255.16 | 1,336,343.99 | 68,592.95 |
| 合同负债(元) | 44,592,460.22 | 44,759,234.01 | 53,555,686.49 | 57,874,559.61 |
| 应付职工薪酬(元) | 1,916,734.45 | 2,492,590.45 | 5,303,265.87 | 3,808,424.73 |
| 应交税费(元) | 4,629,380.09 | 5,456,974.90 | 4,383,463.39 | 2,084,181.81 |
| 其他应付款(元) | 13,065,673.41 | 25,755,621.84 | 28,467,298.85 | 26,648,749.74 |
| 一年内到期的非流动负债(元) | 220,315.02 | 454,714.21 | 116,182.87 | - |
| 流动负债合计(元) | 66,106,440.94 | 81,231,390.57 | 93,162,241.46 | 90,484,508.84 |
| 非流动负债： | ||||
| 长期借款(元) | 1,530,000.00 | - | - | - |
| 租赁负债(元) | - | 32,199.00 | 594,533.20 | 502,692.71 |
| 递延所得税负债(元) | 48,459.67 | - | - | - |
| 非流动负债合计(元) | 1,578,459.67 | 32,199.00 | 594,533.20 | 502,692.71 |
| 负债合计(元) | 67,684,900.61 | 81,263,589.57 | 93,756,774.66 | 90,987,201.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 资本公积(元) | 15,490,925.08 | 1,490,925.08 | 1,490,925.08 | 1,490,925.08 |
| 未分配利润(元) | -27,902,842.10 | -33,052,057.64 | -37,920,181.97 | -38,109,513.82 |
| 归属于母公司股东权益合计(元) | 588,082.98 | -18,561,132.56 | -23,429,256.89 | -23,618,588.74 |
| 少数股东权益(元) | -24,169,995.51 | -32,075,750.70 | -39,446,219.60 | -37,230,020.38 |
| 股东权益合计(元) | -23,581,912.53 | -50,636,883.26 | -62,875,476.49 | -60,848,609.12 |
| 负债和股东权益合计(元) | 44,102,988.08 | 30,626,706.31 | 30,881,298.17 | 30,138,592.43 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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