| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 3,890,132.22 | 1,215,284.44 | 11,959,766.67 |
| 应收票据及应收账款(元) | 4,228,278.13 | 6,763,927.30 | 5,922,004.29 |
| 其中：应收账款(元) | 4,228,278.13 | 6,763,927.30 | 5,922,004.29 |
| 预付款项(元) | 2,111,150.46 | 2,455,929.80 | 2,433,492.53 |
| 应收利息(元) | 596,439.36 | - | - |
| 其他应收款(元) | 3,954,491.31 | 6,239,064.01 | 6,251,433.66 |
| 存货(元) | 547,653.68 | 558,551.36 | 543,643.82 |
| 其他流动资产(元) | - | 42,468.78 | - |
| 流动资产合计(元) | 15,328,145.16 | 17,275,225.69 | 27,110,340.97 |
| 非流动资产： | |||
| 债权投资(元) | 1,005,785.83 | - | - |
| 长期股权投资(元) | 29,060,994.98 | 29,060,994.98 | 31,555,114.06 |
| 其他权益工具投资(元) | -16,091.31 | 989,694.52 | 1,005,785.83 |
| 固定资产(元) | 86,227.28 | 77,518.65 | 143,910.11 |
| 无形资产(元) | 373,838.75 | 379,526.05 | 431,671.06 |
| 商誉(元) | - | 463,787.33 | - |
| 长期待摊费用(元) | 42,142.37 | 42,142.37 | - |
| 递延所得税资产(元) | 336,506.79 | 371,224.18 | 82,640.99 |
| 非流动资产合计(元) | 30,889,404.69 | 31,384,888.08 | 33,219,122.05 |
| 资产总计(元) | 46,217,549.85 | 48,660,113.77 | 60,329,463.02 |
| 流动负债： | |||
| 短期借款(元) | 2,582,000.00 | 2,582,000.00 | - |
| 应付票据及应付账款(元) | 206,000.00 | 202,545.29 | 313,692.00 |
| 其中：应付账款(元) | 206,000.00 | 202,545.29 | 313,692.00 |
| 合同负债(元) | 3,134,167.15 | 1,319,495.59 | 1,167,442.37 |
| 应付职工薪酬(元) | 1,358,354.07 | 584,582.85 | 566,550.71 |
| 应交税费(元) | 9,699.65 | 1,826,178.94 | 173,981.55 |
| 其他应付款(元) | 8,477,315.49 | 10,543,239.29 | 17,666,167.15 |
| 其他流动负债(元) | 150.00 | 9,120.00 | - |
| 流动负债合计(元) | 15,767,686.36 | 17,067,161.96 | 19,887,833.78 |
| 非流动负债： | |||
| 负债合计(元) | 15,767,686.36 | 17,067,161.96 | 19,887,833.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,277,650.00 | 47,277,650.00 | 47,277,650.00 |
| 资本公积(元) | 4,503,116.03 | 4,503,116.03 | 4,871,579.52 |
| 其他综合收益(元) | -16,091.31 | -10,142.77 | - |
| 盈余公积(元) | 2,244,166.11 | 2,244,166.11 | 2,244,166.11 |
| 未分配利润(元) | -23,563,042.04 | -21,685,128.16 | -13,951,766.39 |
| 归属于母公司股东权益平衡项目(元) | - | - | -1,055,368.26 |
| 归属于母公司股东权益合计(元) | 30,445,798.79 | 32,329,661.21 | 39,386,260.98 |
| 少数股东权益(元) | 4,064.70 | -736,709.40 | 1,055,368.26 |
| 股东权益合计(元) | 30,449,863.49 | 31,592,951.81 | 40,441,629.24 |
| 负债和股东权益合计(元) | 46,217,549.85 | 48,660,113.77 | 60,329,463.02 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | ||
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