| 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) | 571,265.17 | 1,117,156.01 | 221,522.60 | 1,317,518.52 |
| 应收票据及应收账款(元) | 31,767.83 | 22,824.31 | 30,044.31 | 47,457.79 |
| 其中：应收账款(元) | 31,767.83 | 22,824.31 | 30,044.31 | 47,457.79 |
| 预付款项(元) | 731,409.28 | 748,564.72 | 627,754.38 | 1,240,827.61 |
| 应收保费(元) | - | - | 771,108.49 | - |
| 其他应收款(元) | 116,932.34 | 1,193,962.48 | - | 3,472,882.98 |
| 其他流动资产(元) | 130,980.75 | - | 177,482.83 | - |
| 流动资产合计(元) | 1,582,355.37 | 3,082,507.52 | 1,827,912.61 | 6,078,686.90 |
| 非流动资产： | ||||
| 固定资产(元) | 177,768.24 | 191,826.57 | 198,426.28 | 184,397.55 |
| 无形资产(元) | 129,790.30 | 171,325.78 | 221,847.99 | 351,453.44 |
| 递延所得税资产(元) | 1,446,785.64 | 1,445,693.92 | 1,445,693.92 | 1,444,277.43 |
| 其他非流动资产(元) | 87,378.64 | - | 87,378.64 | - |
| 非流动资产合计(元) | 1,841,722.82 | 1,808,846.27 | 1,953,346.83 | 1,980,128.42 |
| 资产总计(元) | 3,424,078.19 | 4,891,353.79 | 3,781,259.44 | 8,058,815.32 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 130,476.19 | 120,005.00 | 121,121.18 | 8,973.00 |
| 其中：应付账款(元) | 130,476.19 | 120,005.00 | 121,121.18 | 8,973.00 |
| 预收款项(元) | - | 1,881,478.61 | - | - |
| 合同负债(元) | 1,701,653.08 | - | 2,287,988.99 | 2,924,736.87 |
| 应付职工薪酬(元) | 347,943.44 | 426,306.20 | 415,473.82 | 541,649.49 |
| 应交税费(元) | 41,744.29 | 30,455.94 | 31,239.25 | 28,432.99 |
| 其他应付款(元) | 47,673.47 | 1,117,912.72 | 33,714.27 | 2,743,760.16 |
| 其他流动负债(元) | 23,902.73 | - | 23,339.86 | - |
| 流动负债合计(元) | 2,293,393.20 | 3,576,158.47 | 2,912,877.37 | 6,247,552.51 |
| 非流动负债： | ||||
| 负债合计(元) | 2,293,393.20 | 3,576,158.47 | 2,912,877.37 | 6,247,552.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 资本公积(元) | 429,064.45 | 429,064.45 | 429,064.45 | 429,064.45 |
| 盈余公积(元) | 457,245.48 | 457,245.48 | 457,245.48 | 457,245.48 |
| 未分配利润(元) | -4,939,526.14 | -4,763,512.22 | -5,183,453.87 | -4,282,798.17 |
| 归属于母公司股东权益合计(元) | 2,196,783.79 | 2,372,797.71 | 1,952,856.06 | 2,853,511.76 |
| 少数股东权益(元) | -1,066,098.80 | -1,057,602.39 | -1,084,473.99 | -1,042,248.95 |
| 股东权益合计(元) | 1,130,684.99 | 1,315,195.32 | 868,382.07 | 1,811,262.81 |
| 负债和股东权益合计(元) | 3,424,078.19 | 4,891,353.79 | 3,781,259.44 | 8,058,815.32 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 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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