| 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) | 7,107,297.28 | 7,139,539.84 | 1,288,969.25 | 22,465.66 |
| 应收票据及应收账款(元) | 883,186.07 | 1,000,000.00 | 367,654.31 | 163,708.46 |
| 其中：应收账款(元) | 883,186.07 | 1,000,000.00 | 367,654.31 | 163,708.46 |
| 预付款项(元) | 2,457,274.25 | 4,176,115.40 | - | 6,874,689.84 |
| 其他应收款(元) | 504,911.76 | 7,046,830.37 | 6,602,500.00 | 1,500.00 |
| 存货(元) | 562,969.11 | 96,775.00 | - | 1,164,043.59 |
| 其他流动资产(元) | 352,936.37 | 21,270.86 | 21,270.86 | 95,897.55 |
| 流动资产合计(元) | 11,868,574.84 | 19,480,531.47 | 8,280,394.42 | 8,322,305.10 |
| 非流动资产： | ||||
| 固定资产(元) | 473,778.66 | 350,162.10 | 31,602.98 | 88,703.85 |
| 使用权资产(元) | 21,316,800.45 | - | - | - |
| 无形资产(元) | 26,905.90 | 21,121.64 | - | - |
| 长期待摊费用(元) | 2,750,555.38 | - | - | - |
| 递延所得税资产(元) | 4,466,104.78 | - | - | - |
| 非流动资产合计(元) | 29,034,145.17 | 371,283.74 | 31,602.98 | 88,703.85 |
| 资产总计(元) | 40,902,720.01 | 19,851,815.21 | 8,311,997.40 | 8,411,008.95 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,334,971.00 |
| 应付票据及应付账款(元) | 305,000.00 | 404,527.00 | - | 1,326,977.31 |
| 其中：应付账款(元) | 305,000.00 | 404,527.00 | - | 1,326,977.31 |
| 合同负债(元) | 2,130,144.87 | 1,647,164.00 | - | 330,188.68 |
| 应付职工薪酬(元) | 610,527.36 | 374,220.03 | 3,518.02 | 373,765.68 |
| 应交税费(元) | 250,558.35 | 1,885,612.17 | 157,438.80 | 198.32 |
| 其他应付款(元) | 28,513.58 | 285,336.50 | 348,618.51 | 288,011.58 |
| 一年内到期的非流动负债(元) | 3,967,849.62 | - | - | - |
| 其他流动负债(元) | 231,684.73 | - | - | 19,811.32 |
| 流动负债合计(元) | 7,524,278.51 | 4,596,859.70 | 509,575.33 | 3,673,923.89 |
| 非流动负债： | ||||
| 租赁负债(元) | 17,081,265.86 | - | - | - |
| 递延所得税负债(元) | 4,324,024.69 | - | - | - |
| 非流动负债合计(元) | 21,405,290.55 | - | - | - |
| 负债合计(元) | 28,929,569.06 | 4,596,859.70 | 509,575.33 | 3,673,923.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,800,000.00 | 5,177,056.00 | 5,177,056.00 | 5,177,056.00 |
| 资本公积(元) | 1,927,721.92 | 5,550,665.92 | 5,550,665.92 | 3,643,600.46 |
| 盈余公积(元) | 285,900.27 | 34,707.62 | 34,707.62 | 34,707.62 |
| 未分配利润(元) | 1,681,913.11 | 4,469,500.91 | -2,960,007.47 | -4,118,279.02 |
| 归属于母公司股东权益合计(元) | 12,695,535.30 | 15,231,930.45 | 7,802,422.07 | 4,737,085.06 |
| 少数股东权益(元) | -722,384.35 | 23,025.06 | - | - |
| 股东权益合计(元) | 11,973,150.95 | 15,254,955.51 | 7,802,422.07 | 4,737,085.06 |
| 负债和股东权益合计(元) | 40,902,720.01 | 19,851,815.21 | 8,311,997.40 | 8,411,008.95 |
| 公告日期 | 2024-04-15 | 2023-07-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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