| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 985,144.04 | 1,478,120.21 | 2,137,823.87 | 389,565.55 | 87,279.75 |
| 应收票据及应收账款(元) | 7,732,200.00 | 5,207,190.00 | 6,085,691.46 | 8,124,052.56 | 4,466,153.26 |
| 其中：应收账款(元) | 7,732,200.00 | 5,207,190.00 | 6,085,691.46 | 8,124,052.56 | 4,466,153.26 |
| 预付款项(元) | - | 21,000.00 | 45,000.00 | 196,235.00 | 44,000.00 |
| 其他应收款(元) | 247,969.64 | 115,199.35 | 38,090.19 | 11,150.00 | 20,251.40 |
| 存货(元) | 1,395,900.00 | 1,395,900.00 | 1,395,900.00 | 1,395,900.00 | 695,703.65 |
| 其他流动资产(元) | 17,020.68 | 15,028.33 | 15,028.33 | 840.00 | 560.00 |
| 流动资产合计(元) | 10,378,234.36 | 8,232,437.89 | 9,717,533.85 | 10,117,743.11 | 5,313,948.06 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 203,673.71 | 569,075.07 | 699,348.06 |
| 固定资产(元) | 21,822.28 | 21,822.28 | 21,960.02 | 22,373.24 | 22,786.46 |
| 使用权资产(元) | 51,777.11 | 473,421.09 | 673,394.78 | 897,540.37 | 363,357.27 |
| 无形资产(元) | 712,495.03 | 1,774,401.67 | 2,116,308.31 | 2,633,257.29 | 2,867,773.40 |
| 开发支出(元) | - | 130,000.00 | - | - | - |
| 非流动资产合计(元) | 786,094.42 | 2,399,645.04 | 3,015,336.82 | 4,122,245.97 | 3,953,265.19 |
| 资产总计(元) | 11,164,328.78 | 10,632,082.93 | 12,732,870.67 | 14,239,989.08 | 9,267,213.25 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,771,812.06 | 2,112,812.06 | 899,125.00 | 125,300.00 | 11,500.00 |
| 其中：应付账款(元) | 3,771,812.06 | 2,112,812.06 | 899,125.00 | 125,300.00 | 11,500.00 |
| 预收款项(元) | - | - | - | 84,346.00 | 36,257.00 |
| 合同负债(元) | 407.55 | 142,092.71 | 725,292.25 | 124,654.00 | 55,997.50 |
| 应付职工薪酬(元) | 45,131.60 | 31,325.00 | 214,040.29 | 396,201.39 | - |
| 应交税费(元) | 29,733.86 | 16,841.23 | 172,275.86 | 103,271.28 | 13,702.99 |
| 其他应付款(元) | 537,414.94 | 540,401.71 | 332,764.15 | 452,785.43 | 996,970.26 |
| 一年内到期的非流动负债(元) | 147,653.51 | 99,946.40 | 368,560.11 | 400,731.74 | - |
| 流动负债合计(元) | 4,532,153.52 | 2,943,419.11 | 2,712,057.66 | 1,687,289.84 | 1,114,427.75 |
| 非流动负债： | |||||
| 租赁负债(元) | 127,363.41 | 730,086.43 | 459,207.80 | 488,467.53 | 595,561.52 |
| 专项应付款(元) | - | 1,653.73 | - | - | - |
| 非流动负债合计(元) | 127,363.41 | 731,740.16 | 459,207.80 | 488,467.53 | 595,561.52 |
| 负债合计(元) | 4,659,516.93 | 3,675,159.27 | 3,171,265.46 | 2,175,757.37 | 1,709,989.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,923,157.49 | 1,923,157.49 | 1,923,157.49 | 1,923,157.49 | 1,923,157.49 |
| 盈余公积(元) | 184,587.36 | 184,587.36 | 184,587.36 | 184,587.36 | 184,587.36 |
| 未分配利润(元) | -5,602,933.00 | -5,150,821.19 | -2,546,139.64 | -43,513.14 | -4,550,520.87 |
| 归属于母公司股东权益合计(元) | 6,504,811.85 | 6,956,923.66 | 9,561,605.21 | 12,064,231.71 | 7,557,223.98 |
| 股东权益合计(元) | 6,504,811.85 | 6,956,923.66 | 9,561,605.21 | 12,064,231.71 | 7,557,223.98 |
| 负债和股东权益合计(元) | 11,164,328.78 | 10,632,082.93 | 12,732,870.67 | 14,239,989.08 | 9,267,213.25 |
| 公告日期 | 2024-04-10 | 2023-08-11 | 2023-04-21 | 2022-10-31 | 2022-08-22 |
| 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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