| 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) | 2,891,899.73 | 2,134,207.74 | 2,533,075.54 | 142,653.90 |
| 应收票据及应收账款(元) | 1,537,177.50 | 2,205,479.16 | 2,524,689.16 | 3,307,393.32 |
| 其中：应收账款(元) | 1,537,177.50 | 2,205,479.16 | 2,524,689.16 | 3,307,393.32 |
| 其他应收款(元) | 1,222,512.85 | 1,322,864.90 | 2,252,169.46 | 969,941.75 |
| 存货(元) | - | - | - | 2,450,000.00 |
| 流动资产合计(元) | 5,651,590.08 | 5,662,551.80 | 7,309,934.16 | 6,869,988.97 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 11,000,000.00 |
| 固定资产(元) | 31,955.08 | 39,243.19 | 15,803.33 | 18,547.31 |
| 在建工程(元) | 9,673,453.06 | - | - | - |
| 使用权资产(元) | 843,029.71 | 807,009.51 | 830,198.90 | 845,479.35 |
| 无形资产(元) | - | - | - | 2,898,492.97 |
| 商誉(元) | 1,072,449.49 | 1,072,449.49 | 1,072,449.49 | 1,072,449.49 |
| 长期待摊费用(元) | 1,927,640.33 | 1,970,957.39 | 2,014,274.45 | - |
| 递延所得税资产(元) | - | - | - | 117,597.85 |
| 其他非流动资产(元) | 149,582.79 | 2,387,800.00 | 1,259,800.00 | - |
| 非流动资产合计(元) | 21,198,110.46 | 13,777,459.58 | 12,692,526.17 | 15,952,566.97 |
| 资产总计(元) | 26,849,700.54 | 19,440,011.38 | 20,002,460.33 | 22,822,555.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,727,432.17 | 333,457.00 | 336,357.00 | 283,457.00 |
| 其中：应付账款(元) | 3,727,432.17 | 333,457.00 | 336,357.00 | 283,457.00 |
| 应付职工薪酬(元) | 123,600.00 | 127,200.00 | 144,200.00 | 108,564.45 |
| 其他应付款(元) | 8,385,291.68 | 3,690,800.00 | 1,190,800.00 | 1,077,084.27 |
| 一年内到期的非流动负债(元) | 207,382.96 | 243,305.38 | 203,781.75 | 124,734.50 |
| 流动负债合计(元) | 12,443,706.81 | 4,394,762.38 | 1,875,138.75 | 1,593,840.22 |
| 非流动负债： | ||||
| 租赁负债(元) | 766,717.32 | 779,824.59 | 792,292.82 | 847,138.79 |
| 非流动负债合计(元) | 766,717.32 | 779,824.59 | 792,292.82 | 847,138.79 |
| 负债合计(元) | 13,210,424.13 | 5,174,586.97 | 2,667,431.57 | 2,440,979.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 未分配利润(元) | -19,207,228.81 | -18,581,080.81 | -15,511,476.46 | -12,458,525.33 |
| 归属于母公司股东权益合计(元) | 12,792,771.19 | 13,418,919.19 | 16,488,523.54 | 19,541,474.67 |
| 少数股东权益(元) | 846,505.22 | 846,505.22 | 846,505.22 | 840,102.26 |
| 股东权益合计(元) | 13,639,276.41 | 14,265,424.41 | 17,335,028.76 | 20,381,576.93 |
| 负债和股东权益合计(元) | 26,849,700.54 | 19,440,011.38 | 20,002,460.33 | 22,822,555.94 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-30 |
| 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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