| 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) | 9,965,532.07 | 6,415,741.01 | 7,740,656.49 | 6,400,484.81 |
| 其中：交易性金融资产(元) | 5,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 8,291,750.48 | 12,425,229.98 | 10,678,268.03 | 10,500,124.29 |
| 其中：应收账款(元) | 8,291,750.48 | 12,425,229.98 | 10,678,268.03 | 10,500,124.29 |
| 预付款项(元) | - | 74,850.00 | 13,200.00 | - |
| 其他应收款(元) | 2,027,502.19 | 1,854,910.29 | 3,266,368.31 | 1,933,655.08 |
| 存货(元) | 1,392.00 | 11,832.00 | - | - |
| 其他流动资产(元) | 2,530.14 | - | 15,773.22 | - |
| 流动资产合计(元) | 25,288,706.88 | 20,782,563.28 | 21,714,266.05 | 18,834,264.18 |
| 非流动资产： | ||||
| 固定资产(元) | 144,693.76 | 227,026.58 | 229,944.01 | 114,601.32 |
| 使用权资产(元) | - | 36,564.60 | 36,564.60 | 146,258.40 |
| 无形资产(元) | 134,119.45 | 142,819.45 | 151,519.45 | 154,311.69 |
| 长期待摊费用(元) | 247,540.36 | 2,455,155.22 | 2,622,753.22 | 2,790,351.22 |
| 非流动资产合计(元) | 526,353.57 | 2,861,565.85 | 3,040,781.28 | 3,205,522.63 |
| 资产总计(元) | 25,815,060.45 | 23,644,129.13 | 24,755,047.33 | 22,039,786.81 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,353,700.97 | 1,032,207.82 | 1,428,383.12 | 814,321.77 |
| 其中：应付账款(元) | 2,353,700.97 | 1,032,207.82 | 1,428,383.12 | 814,321.77 |
| 预收款项(元) | - | 242,865.45 | 1,448,150.02 | - |
| 合同负债(元) | 1,190,503.05 | 269,054.56 | 263,791.63 | 653,756.79 |
| 应付职工薪酬(元) | 3,013,281.09 | 2,577,435.09 | 3,306,264.91 | 2,359,912.59 |
| 应交税费(元) | 1,549,323.71 | 1,721,614.57 | 1,800,244.33 | 1,737,500.34 |
| 其他应付款(元) | 4,351,727.88 | 8,414,323.47 | 8,335,744.42 | 7,412,107.28 |
| 流动负债合计(元) | 12,458,536.70 | 14,257,500.96 | 16,582,578.43 | 12,977,598.77 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 110,769.23 |
| 非流动负债合计(元) | - | - | - | 110,769.23 |
| 负债合计(元) | 12,458,536.70 | 14,257,500.96 | 16,582,578.43 | 13,088,368.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 6,554,468.52 | 1,673,442.94 | 1,673,442.94 | 1,673,442.94 |
| 盈余公积(元) | 319,147.25 | 319,147.25 | 319,147.25 | 319,147.25 |
| 未分配利润(元) | 1,482,907.98 | 2,394,037.98 | 1,179,878.71 | 1,958,828.62 |
| 归属于母公司股东权益合计(元) | 13,356,523.75 | 9,386,628.17 | 8,172,468.90 | 8,951,418.81 |
| 股东权益合计(元) | 13,356,523.75 | 9,386,628.17 | 8,172,468.90 | 8,951,418.81 |
| 负债和股东权益合计(元) | 25,815,060.45 | 23,644,129.13 | 24,755,047.33 | 22,039,786.81 |
| 公告日期 | 2024-04-18 | 2023-08-11 | 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 | ||
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