| 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) | 1,865,255.17 | 1,962,536.44 | 4,276,463.96 | 4,190,659.19 |
| 其中：交易性金融资产(元) | 3,044,992.32 | 3,000,000.00 | 8,554,890.48 | 500,000.00 |
| 应收票据及应收账款(元) | 8,433,361.35 | 10,656,408.03 | 7,042,991.95 | 5,028,281.23 |
| 其中：应收账款(元) | 8,433,361.35 | 10,656,408.03 | 7,042,991.95 | 5,028,281.23 |
| 预付款项(元) | 1,026,806.01 | 39,687.50 | 101,902.00 | 489,128.13 |
| 其他应收款(元) | 2,355,510.45 | 438,297.02 | 101,270.89 | 296,283.43 |
| 存货(元) | - | 84,904.01 | 282,776.51 | 10,522,691.73 |
| 其他流动资产(元) | 1,070,091.47 | 515,346.46 | 883,437.10 | 1,459,153.86 |
| 流动资产合计(元) | 17,796,016.77 | 16,697,179.46 | 21,243,732.89 | 22,486,197.57 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | 130,163.68 | 147,518.76 |
| 固定资产(元) | - | - | 29,983.03 | 42,960.92 |
| 无形资产(元) | - | - | 392,914.58 | 825,734.44 |
| 长期待摊费用(元) | - | 990,099.02 | - | - |
| 递延所得税资产(元) | 39,913.64 | - | 24,204.33 | 95,567.22 |
| 非流动资产合计(元) | 39,913.64 | 990,099.02 | 577,265.62 | 1,111,781.34 |
| 资产总计(元) | 17,835,930.41 | 17,687,278.48 | 21,820,998.51 | 23,597,978.91 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,850,259.66 | 1,144,708.95 | 1,864,480.74 | 3,039,431.73 |
| 其中：应付账款(元) | 1,850,259.66 | 1,144,708.95 | 1,864,480.74 | 3,039,431.73 |
| 合同负债(元) | 282,411.20 | 359,634.42 | 615,965.13 | 2,076,803.82 |
| 应付职工薪酬(元) | 114,072.34 | - | 19,004.07 | 165,036.60 |
| 应交税费(元) | 6,774.86 | 2,817.01 | 15,413.32 | 37,226.23 |
| 其他应付款(元) | 1,000.00 | 150,550.55 | 13,850.10 | 261,106.69 |
| 其他流动负债(元) | 677,798.83 | - | 569,521.06 | - |
| 流动负债合计(元) | 2,932,316.89 | 1,657,710.93 | 3,098,234.42 | 5,579,605.07 |
| 非流动负债： | ||||
| 递延收益(元) | - | - | - | 70,494.22 |
| 递延所得税负债(元) | - | - | - | 5,240.44 |
| 非流动负债合计(元) | - | - | - | 75,734.66 |
| 负债合计(元) | 2,932,316.89 | 1,657,710.93 | 3,098,234.42 | 5,655,339.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,310,000.00 | 13,310,000.00 | 13,310,000.00 | 13,310,000.00 |
| 资本公积(元) | 485,310.58 | 485,310.58 | 485,310.58 | 485,310.58 |
| 盈余公积(元) | 2,496,142.51 | 2,010,563.99 | 2,496,142.51 | 2,053,078.61 |
| 未分配利润(元) | -1,387,839.57 | 225,622.17 | 2,407,610.59 | 1,970,913.42 |
| 归属于母公司股东权益合计(元) | 14,903,613.52 | 16,031,496.74 | 18,699,063.68 | 17,819,302.61 |
| 少数股东权益(元) | - | -1,929.19 | 23,700.41 | 123,336.57 |
| 股东权益合计(元) | 14,903,613.52 | 16,029,567.55 | 18,722,764.09 | 17,942,639.18 |
| 负债和股东权益合计(元) | 17,835,930.41 | 17,687,278.48 | 21,820,998.51 | 23,597,978.91 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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