| 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) | 8,220,912.56 | 553,282.96 | 2,269,939.44 | 5,478,555.45 |
| 应收票据及应收账款(元) | 426,860.82 | 2,809,799.13 | 1,069,209.11 | 1,950,282.32 |
| 其中：应收账款(元) | 426,860.82 | 2,809,799.13 | 1,069,209.11 | 1,950,282.32 |
| 预付款项(元) | 50,058.04 | 202,359.79 | 109,253.00 | 108,768.44 |
| 其他应收款(元) | 64,652.31 | 87,489.71 | 86,762.31 | 186,020.92 |
| 其他流动资产(元) | - | - | 26,123.10 | 46,099.21 |
| 流动资产合计(元) | 8,762,483.73 | 3,652,931.59 | 3,561,286.96 | 7,769,726.34 |
| 非流动资产： | ||||
| 固定资产(元) | 165,734.01 | 227,943.43 | 318,353.11 | 298,970.41 |
| 使用权资产(元) | 1,862,728.57 | 2,016,385.96 | 2,309,783.43 | 2,399,713.72 |
| 长期待摊费用(元) | 565,723.76 | 565,723.76 | 701,497.46 | - |
| 递延所得税资产(元) | - | 512,243.90 | - | - |
| 非流动资产合计(元) | 2,594,186.34 | 3,322,297.05 | 3,329,634.00 | 2,698,684.13 |
| 资产总计(元) | 11,356,670.07 | 6,975,228.64 | 6,890,920.96 | 10,468,410.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 227,162.47 | - | 293,342.56 | - |
| 其中：应付账款(元) | 227,162.47 | - | 293,342.56 | - |
| 合同负债(元) | 94,339.62 | - | - | 542,452.70 |
| 应付职工薪酬(元) | 551,372.45 | 755,319.25 | 853,653.71 | 564,909.56 |
| 应交税费(元) | 241,888.79 | 99,729.82 | 47,423.69 | 6,983.43 |
| 其他应付款(元) | 47,689.75 | 811,943.02 | 302,205.89 | 77,024.86 |
| 一年内到期的非流动负债(元) | 402,920.08 | 459,521.57 | 448,313.72 | 448,313.72 |
| 其他流动负债(元) | 5,660.38 | - | - | - |
| 流动负债合计(元) | 1,571,033.54 | 2,126,513.66 | 1,944,939.57 | 1,639,684.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,583,683.94 | 1,589,454.05 | 1,994,933.43 | 1,907,401.43 |
| 递延所得税负债(元) | - | 504,096.49 | - | - |
| 其他非流动负债(元) | - | - | - | 32,547.16 |
| 非流动负债合计(元) | 1,583,683.94 | 2,093,550.54 | 1,994,933.43 | 1,939,948.59 |
| 负债合计(元) | 3,154,717.48 | 4,220,064.20 | 3,939,873.00 | 3,579,632.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 资本公积(元) | 7,244,756.72 | 7,244,756.72 | 7,244,756.72 | 7,244,756.72 |
| 未分配利润(元) | -24,542,804.13 | -29,989,592.28 | -29,793,708.77 | -25,855,979.11 |
| 归属于母公司股东权益平衡项目(元) | - | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 8,201,952.59 | 2,755,164.44 | 2,951,047.96 | 6,888,777.61 |
| 股东权益合计(元) | 8,201,952.59 | 2,755,164.44 | 2,951,047.96 | 6,888,777.61 |
| 负债和股东权益合计(元) | 11,356,670.07 | 6,975,228.64 | 6,890,920.96 | 10,468,410.47 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-28 | 2022-08-23 |
| 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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