| 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) | 4,608,615.93 | 4,996,244.36 | 3,410,413.57 | 4,987,509.36 |
| 应收票据及应收账款(元) | 32,236,514.21 | 17,966,220.86 | 14,690,729.14 | 11,769,999.21 |
| 其中：应收账款(元) | 32,236,514.21 | 17,966,220.86 | 14,690,729.14 | 11,769,999.21 |
| 预付款项(元) | 2,100,982.05 | 2,156,614.90 | 3,760,786.01 | 2,083,240.45 |
| 其他应收款(元) | 714,164.39 | 255,703.44 | 520,532.75 | 534,722.62 |
| 其他流动资产(元) | - | - | - | 102,338.54 |
| 流动资产合计(元) | 39,660,276.58 | 25,374,783.56 | 22,382,461.47 | 19,477,810.18 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 固定资产(元) | 120,276.44 | 133,716.66 | 153,362.49 | 173,073.45 |
| 无形资产(元) | 434,593.09 | 463,706.61 | 497,170.02 | 531,012.30 |
| 长期待摊费用(元) | 40,064.56 | 56,107.33 | 80,535.01 | 380,119.92 |
| 递延所得税资产(元) | 97,731.61 | 149,037.12 | 136,573.06 | 98,085.96 |
| 非流动资产合计(元) | 692,665.70 | 4,302,567.72 | 4,367,640.58 | 4,682,291.63 |
| 资产总计(元) | 40,352,942.28 | 29,677,351.28 | 26,750,102.05 | 24,160,101.81 |
| 流动负债： | ||||
| 短期借款(元) | 20,000,000.00 | 10,000,000.00 | 5,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 2,575,299.80 | 1,999,846.97 | 1,100,761.27 | 3,442,078.19 |
| 其中：应付账款(元) | 2,575,299.80 | 1,999,846.97 | 1,100,761.27 | 3,442,078.19 |
| 合同负债(元) | 42,764.25 | 2,046.97 | 4,545.55 | 20,050.18 |
| 应付职工薪酬(元) | 107,569.61 | 100,033.86 | 88,527.26 | 91,694.84 |
| 应交税费(元) | 1,157,443.36 | 283,985.60 | 942,464.53 | 148,764.61 |
| 其他应付款(元) | 51,744.41 | 32,817.42 | 2,658.34 | 2,658.34 |
| 其他流动负债(元) | 2,565.86 | 122.82 | 272.73 | 1,203.01 |
| 流动负债合计(元) | 23,937,387.29 | 12,418,853.64 | 7,139,229.68 | 6,706,449.17 |
| 非流动负债： | ||||
| 负债合计(元) | 23,937,387.29 | 12,418,853.64 | 7,139,229.68 | 6,706,449.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,598,958.68 | 1,598,958.68 | 1,598,958.68 | 1,598,958.68 |
| 盈余公积(元) | 2,965,572.96 | 3,081,030.54 | 2,785,104.70 | 2,569,382.73 |
| 未分配利润(元) | 1,851,023.35 | 2,578,508.42 | 5,226,808.99 | 3,285,311.23 |
| 归属于母公司股东权益合计(元) | 16,415,554.99 | 17,258,497.64 | 19,610,872.37 | 17,453,652.64 |
| 股东权益合计(元) | 16,415,554.99 | 17,258,497.64 | 19,610,872.37 | 17,453,652.64 |
| 负债和股东权益合计(元) | 40,352,942.28 | 29,677,351.28 | 26,750,102.05 | 24,160,101.81 |
| 公告日期 | 2024-04-23 | 2023-08-08 | 2023-04-26 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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