| 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) | 1,013,380.18 | 1,571,163.42 | 1,479,130.30 | 1,267,899.52 |
| 预付款项(元) | - | 100,600.00 | 103,650.01 | 145,989.37 |
| 其他应收款(元) | - | 5,858.38 | 30,056.00 | 503,400.81 |
| 其他流动资产(元) | 25,931.52 | 15,671.15 | 3.25 | 3.25 |
| 流动资产合计(元) | 1,039,311.70 | 1,693,292.95 | 1,612,839.56 | 1,917,292.95 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,366,323.13 | 1,406,218.90 | 1,406,218.90 | 2,228,000.00 |
| 固定资产(元) | - | 1,305,220.97 | 1,261,299.32 | 1,750,710.34 |
| 无形资产(元) | 220,000.02 | 302,068.20 | 326,276.74 | 95,333.16 |
| 长期待摊费用(元) | - | 586,360.23 | 734,921.62 | 883,483.06 |
| 非流动资产合计(元) | 1,586,323.15 | 3,599,868.30 | 3,728,716.58 | 4,957,526.56 |
| 资产总计(元) | 2,625,634.85 | 5,293,161.25 | 5,341,556.14 | 6,874,819.51 |
| 流动负债： | ||||
| 合同负债(元) | - | 1,748,081.53 | 1,312,457.71 | 1,178,114.83 |
| 应付职工薪酬(元) | 22,278.01 | 95,292.94 | 85,844.89 | 8,803.84 |
| 应交税费(元) | 969.42 | 956.95 | 37,635.22 | 12,498.90 |
| 其他应付款(元) | - | 3,902,608.32 | 3,364,520.98 | 2,544,110.11 |
| 流动负债合计(元) | 23,247.43 | 5,746,939.74 | 4,800,458.80 | 3,743,527.68 |
| 非流动负债： | ||||
| 负债合计(元) | 23,247.43 | 5,746,939.74 | 4,800,458.80 | 3,743,527.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,005,000.00 | 10,005,000.00 | 10,005,000.00 | 10,005,000.00 |
| 资本公积(元) | 2,423,865.11 | 2,423,865.11 | 2,423,865.11 | 2,423,865.11 |
| 其他综合收益(元) | -861,676.87 | -821,781.10 | -821,781.10 | - |
| 盈余公积(元) | 24,421.30 | 24,421.30 | 24,421.30 | 24,421.30 |
| 未分配利润(元) | -8,989,222.12 | -12,085,283.80 | -11,090,407.97 | -9,321,994.58 |
| 归属于母公司股东权益合计(元) | 2,602,387.42 | -453,778.49 | 541,097.34 | 3,131,291.83 |
| 股东权益合计(元) | 2,602,387.42 | -453,778.49 | 541,097.34 | 3,131,291.83 |
| 负债和股东权益合计(元) | 2,625,634.85 | 5,293,161.25 | 5,341,556.14 | 6,874,819.51 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-24 | 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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