| 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 2,172,073.69 | 97,143.10 | 381,106.56 | 874,318.87 |
| 应收票据及应收账款(元) | 2,908,404.84 | 2,205,185.36 | 1,337,409.87 | 1,554,500.34 |
| 其中：应收账款(元) | 2,908,404.84 | 2,205,185.36 | 1,337,409.87 | 1,554,500.34 |
| 预付款项(元) | 136,257.00 | 12,888.00 | 67,812.96 | 51,947.00 |
| 其他应收款(元) | 112,296.68 | 79,411.30 | 114,328.21 | 136,247.11 |
| 存货(元) | 75,750.00 | 75,750.00 | 75,750.00 | 75,750.00 |
| 其他流动资产(元) | 639,208.22 | 224,364.75 | 295,755.50 | 346,625.43 |
| 流动资产合计(元) | 6,043,990.43 | 2,694,742.51 | 2,272,163.10 | 3,039,388.75 |
| 非流动资产： | ||||
| 固定资产(元) | 220,900.60 | 245,353.79 | 274,864.87 | 311,882.83 |
| 使用权资产(元) | 682,235.80 | 1,091,577.28 | 1,296,248.02 | 1,500,918.76 |
| 无形资产(元) | 480,000.00 | 525,000.00 | 547,500.00 | 570,000.00 |
| 递延所得税资产(元) | 4,482,712.71 | 4,473,055.30 | 6,145,400.11 | 6,335,807.45 |
| 其他非流动资产(元) | 3,538,053.00 | - | - | - |
| 非流动资产合计(元) | 9,403,902.11 | 6,334,986.37 | 8,264,013.00 | 8,718,609.04 |
| 资产总计(元) | 15,447,892.54 | 9,029,728.88 | 10,536,176.10 | 11,757,997.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 94,339.62 | 94,339.62 | - | - |
| 其中：应付账款(元) | 94,339.62 | 94,339.62 | - | - |
| 合同负债(元) | - | - | 1,074,208.74 | 2,022,203.65 |
| 应付职工薪酬(元) | 142,220.46 | 33,849.20 | - | - |
| 应交税费(元) | 21,176.51 | 9,869.88 | 31,916.38 | 11,773.29 |
| 其他应付款(元) | 4,348,634.73 | 3,913,851.73 | 3,479,031.54 | 3,479,031.54 |
| 一年内到期的非流动负债(元) | 843,074.56 | 1,394,121.48 | 1,099,955.58 | 1,090,551.42 |
| 其他流动负债(元) | - | - | 64,452.53 | 121,332.22 |
| 流动负债合计(元) | 5,449,445.88 | 5,446,031.91 | 5,749,564.77 | 6,724,892.12 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 141,229.44 | 422,061.41 | 558,422.56 |
| 非流动负债合计(元) | - | 141,229.44 | 422,061.41 | 558,422.56 |
| 负债合计(元) | 5,449,445.88 | 5,587,261.35 | 6,171,626.18 | 7,283,314.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 66,670,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 5,231,437.74 | 1,896,437.74 | 1,896,437.74 | 1,896,437.74 |
| 盈余公积(元) | 1,479,127.82 | 1,479,127.82 | 1,479,127.82 | 1,479,127.82 |
| 未分配利润(元) | -63,863,128.69 | -60,447,157.52 | -59,287,310.73 | -59,074,703.12 |
| 归属于母公司股东权益合计(元) | 9,517,436.87 | 2,928,408.04 | 4,088,254.83 | 4,300,862.44 |
| 少数股东权益(元) | 481,009.79 | 514,059.49 | 276,295.09 | 173,820.67 |
| 股东权益合计(元) | 9,998,446.66 | 3,442,467.53 | 4,364,549.92 | 4,474,683.11 |
| 负债和股东权益合计(元) | 15,447,892.54 | 9,029,728.88 | 10,536,176.10 | 11,757,997.79 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | |||
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