| 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) | 14,968,840.28 | 15,503,165.75 | 21,663,508.96 | 30,234,492.74 |
| 应收票据及应收账款(元) | 129,542.70 | 644,359.62 | 680,423.64 | 250,901.50 |
| 其中：应收账款(元) | 129,542.70 | 644,359.62 | 680,423.64 | 250,901.50 |
| 预付款项(元) | 15,195.92 | 76,278.87 | 32,454.00 | 188,375.66 |
| 其他应收款(元) | 4,634,338.78 | 4,690,088.61 | 1,142,637.72 | 579,594.32 |
| 存货(元) | 236,003.54 | 7,058.51 | 16,825.66 | - |
| 其他流动资产(元) | 381,827.13 | 94,809.19 | 377,426.11 | 30,432.63 |
| 流动资产合计(元) | 20,365,748.35 | 21,015,760.55 | 23,913,276.09 | 31,283,796.85 |
| 非流动资产： | ||||
| 固定资产(元) | 1,481,002.23 | 2,823,547.28 | 2,725,131.31 | 881,994.87 |
| 使用权资产(元) | - | 1,685,057.29 | 1,685,057.29 | 5,778,378.53 |
| 无形资产(元) | - | - | 13,711.36 | 32,823.44 |
| 商誉(元) | 348,000.00 | 348,000.00 | 348,000.00 | 348,000.00 |
| 长期待摊费用(元) | - | 3,682,282.44 | 4,462,490.80 | 5,692,955.02 |
| 递延所得税资产(元) | 152,168.00 | 604,597.06 | 604,597.06 | 260,122.76 |
| 非流动资产合计(元) | 1,981,170.23 | 9,143,484.07 | 9,838,987.82 | 12,994,274.62 |
| 资产总计(元) | 22,346,918.58 | 30,159,244.62 | 33,752,263.91 | 44,278,071.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 104,860.00 | 309,113.21 | 427,460.97 | 464,316.36 |
| 其中：应付账款(元) | 104,860.00 | 309,113.21 | 427,460.97 | 464,316.36 |
| 预收款项(元) | - | - | - | 7,193.36 |
| 合同负债(元) | 309,300.03 | 1,137,619.88 | 1,194,088.75 | 1,596,210.83 |
| 应付职工薪酬(元) | 170,646.34 | 313,712.88 | 353,408.42 | 144,566.36 |
| 应交税费(元) | 34,466.89 | -158,427.24 | 61,162.56 | 95,962.40 |
| 其他应付款(元) | 132,381.70 | 526,656.04 | 1,483,918.33 | 1,236,409.11 |
| 一年内到期的非流动负债(元) | - | 47,047.55 | 47,047.55 | 1,459,676.75 |
| 其他流动负债(元) | 20,299.14 | - | - | - |
| 流动负债合计(元) | 771,954.10 | 2,175,722.32 | 3,567,086.58 | 5,004,335.17 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,645,394.59 | 1,645,394.59 | 4,329,924.96 |
| 非流动负债合计(元) | - | 1,645,394.59 | 1,645,394.59 | 4,329,924.96 |
| 负债合计(元) | 771,954.10 | 3,821,116.91 | 5,212,481.17 | 9,334,260.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,299,829.54 | 1,299,829.54 | 1,299,829.54 | 193,836.09 |
| 盈余公积(元) | 3,537,293.79 | 3,537,293.79 | 3,537,293.79 | 3,537,293.79 |
| 未分配利润(元) | -11,736,928.62 | -7,477,693.71 | -5,659,243.65 | 1,212,681.46 |
| 归属于母公司股东权益合计(元) | 23,100,194.71 | 27,359,429.62 | 29,177,879.68 | 34,943,811.34 |
| 少数股东权益(元) | -1,525,230.23 | -1,021,301.91 | -638,096.94 | - |
| 股东权益合计(元) | 21,574,964.48 | 26,338,127.71 | 28,539,782.74 | 34,943,811.34 |
| 负债和股东权益合计(元) | 22,346,918.58 | 30,159,244.62 | 33,752,263.91 | 44,278,071.47 |
| 公告日期 | 2024-04-16 | 2023-08-21 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |