| 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) | 3,280,744.02 | 4,247,769.24 | 6,508,466.81 | 5,074,070.88 |
| 应收票据及应收账款(元) | 31,823,428.42 | 29,121,650.74 | 31,694,131.03 | 33,492,459.56 |
| 其中：应收票据(元) | 594,869.00 | - | - | 35,112.00 |
| 其中：应收账款(元) | 31,228,559.42 | 29,121,650.74 | 31,694,131.03 | 33,457,347.56 |
| 预付款项(元) | 127,758.19 | 959,806.65 | 416,706.65 | 441,315.90 |
| 其他应收款(元) | 466,433.36 | 740,841.82 | 533,045.67 | 717,061.05 |
| 存货(元) | 1,013,365.27 | 21,045.07 | 21,045.07 | 40,647.41 |
| 其他流动资产(元) | 828.00 | - | 75,275.05 | - |
| 流动资产合计(元) | 36,712,557.26 | 35,196,113.52 | 39,448,670.28 | 39,765,554.80 |
| 非流动资产： | ||||
| 固定资产(元) | 5,893,223.24 | 6,097,388.43 | 6,393,985.27 | 5,533,516.94 |
| 无形资产(元) | 83,230.26 | 98,362.96 | 98,362.96 | 113,495.66 |
| 递延所得税资产(元) | 720,673.80 | 519,281.99 | 625,867.57 | 558,065.60 |
| 其他非流动资产(元) | 367,440.00 | 367,440.00 | 367,440.00 | 445,735.00 |
| 非流动资产合计(元) | 7,064,567.30 | 7,082,473.38 | 7,485,655.80 | 6,650,813.20 |
| 资产总计(元) | 43,777,124.56 | 42,278,586.90 | 46,934,326.08 | 46,416,368.00 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,200,651.52 | 574,657.66 | 804,565.49 | 566,420.84 |
| 其中：应付账款(元) | 1,200,651.52 | 574,657.66 | 804,565.49 | 566,420.84 |
| 合同负债(元) | 574,862.22 | 248,606.32 | 351,559.05 | 193,316.92 |
| 应付职工薪酬(元) | 91,284.92 | 91,284.92 | 225,125.52 | 91,284.92 |
| 应交税费(元) | 1,219,366.12 | 936,636.41 | 1,208,999.90 | 1,081,373.53 |
| 其他应付款(元) | 140,523.25 | 124,789.54 | 104,411.93 | 86,509.98 |
| 一年内到期的非流动负债(元) | - | 83,700.00 | - | 83,700.00 |
| 其他流动负债(元) | 36,189.41 | 13,272.06 | 22,791.21 | 16,066.54 |
| 流动负债合计(元) | 3,262,877.44 | 2,072,946.91 | 2,717,453.10 | 2,118,672.73 |
| 非流动负债： | ||||
| 长期借款(元) | 181,350.00 | 181,350.00 | 348,750.00 | 348,750.00 |
| 非流动负债合计(元) | 181,350.00 | 181,350.00 | 348,750.00 | 348,750.00 |
| 负债合计(元) | 3,444,227.44 | 2,254,296.91 | 3,066,203.10 | 2,467,422.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,076,000.00 | 20,076,000.00 | 20,076,000.00 | 20,076,000.00 |
| 资本公积(元) | 1,600,712.78 | 1,600,712.78 | 1,600,712.78 | 1,600,712.78 |
| 盈余公积(元) | 2,717,069.74 | 2,439,055.56 | 2,439,055.56 | 2,096,785.68 |
| 未分配利润(元) | 15,301,705.01 | 15,236,142.45 | 19,186,095.63 | 19,720,298.53 |
| 归属于母公司股东权益合计(元) | 39,695,487.53 | 39,351,910.79 | 43,301,863.97 | 43,493,796.99 |
| 少数股东权益(元) | 637,409.59 | 672,379.20 | 566,259.01 | 455,148.28 |
| 股东权益合计(元) | 40,332,897.12 | 40,024,289.99 | 43,868,122.98 | 43,948,945.27 |
| 负债和股东权益合计(元) | 43,777,124.56 | 42,278,586.90 | 46,934,326.08 | 46,416,368.00 |
| 公告日期 | 2024-04-10 | 2023-08-08 | 2023-04-06 | 2022-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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