| 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) | 14,300,736.81 | 1,850,723.25 | 7,552,321.17 | 1,804,753.47 |
| 应收票据及应收账款(元) | 11,449,058.50 | 15,394,415.09 | 18,295,315.53 | 18,116,975.60 |
| 其中：应收账款(元) | 11,449,058.50 | 15,394,415.09 | 18,295,315.53 | 18,116,975.60 |
| 预付款项(元) | 6,557,914.29 | 5,661,609.93 | 4,554,091.83 | 2,696,034.75 |
| 其他应收款(元) | 1,085,923.89 | 645,718.36 | 249,475.89 | 442,951.47 |
| 流动资产合计(元) | 33,393,633.49 | 23,552,466.63 | 30,651,204.42 | 23,060,715.29 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 140,216.53 | 148,744.99 | 109,611.30 | 100,616.60 |
| 递延所得税资产(元) | 16,009.62 | 21,559.78 | 30,313.38 | 24,510.74 |
| 非流动资产合计(元) | 2,156,226.15 | 2,170,304.77 | 2,139,924.68 | 2,125,127.34 |
| 资产总计(元) | 35,549,859.64 | 25,722,771.40 | 32,791,129.10 | 25,185,842.63 |
| 流动负债： | ||||
| 短期借款(元) | - | 500,000.00 | 2,300,000.00 | - |
| 应付票据及应付账款(元) | 240,490.00 | 1,242,366.83 | 1,140,735.00 | 1,191,727.76 |
| 其中：应付账款(元) | 240,490.00 | 1,242,366.83 | 1,140,735.00 | 1,191,727.76 |
| 合同负债(元) | - | 102,217.50 | - | - |
| 应付职工薪酬(元) | 748,927.38 | 750,933.02 | 765,609.13 | 666,059.27 |
| 应交税费(元) | 1,894,836.92 | 1,850,011.73 | 1,903,769.42 | 1,663,582.07 |
| 其他应付款(元) | 41,506.05 | 21,359.86 | 9,334.80 | 14,355.84 |
| 流动负债合计(元) | 2,925,760.35 | 4,466,888.94 | 6,119,448.35 | 3,535,724.94 |
| 非流动负债： | ||||
| 长期借款(元) | 4,000,000.00 | - | - | - |
| 非流动负债合计(元) | 4,000,000.00 | - | - | - |
| 负债合计(元) | 6,925,760.35 | 4,466,888.94 | 6,119,448.35 | 3,535,724.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 资本公积(元) | 2,173.44 | 2,173.44 | 2,173.44 | 2,173.44 |
| 盈余公积(元) | 1,459,673.73 | 1,335,741.50 | 1,335,741.50 | 1,199,443.24 |
| 未分配利润(元) | 8,519,409.72 | 2,210,136.28 | 7,499,340.56 | 2,448,501.01 |
| 归属于母公司股东权益合计(元) | 27,981,256.89 | 21,548,051.22 | 26,837,255.50 | 21,650,117.69 |
| 少数股东权益(元) | 642,842.40 | -292,168.76 | -165,574.75 | - |
| 股东权益合计(元) | 28,624,099.29 | 21,255,882.46 | 26,671,680.75 | 21,650,117.69 |
| 负债和股东权益合计(元) | 35,549,859.64 | 25,722,771.40 | 32,791,129.10 | 25,185,842.63 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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