| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 19,093,211.34 | 44,831,705.85 | 41,438,243.87 | 44,599,426.54 | 47,827,705.35 |
| 应收票据及应收账款(元) | 31,930,980.08 | 35,989,954.90 | 29,496,896.70 | 25,072,885.34 | 17,496,349.06 |
| 其中：应收账款(元) | 31,930,980.08 | 35,989,954.90 | 29,496,896.70 | 25,072,885.34 | 17,496,349.06 |
| 预付款项(元) | 116,260.33 | 424,219.05 | 291,758.56 | 343,314.02 | 147,106.07 |
| 其他应收款(元) | 5,815,241.26 | 6,625,904.62 | 11,128,010.03 | 7,183,036.41 | 3,555,873.58 |
| 其他流动资产(元) | - | 15,281.09 | 3,053.41 | 3,053.41 | 6,516.23 |
| 流动资产合计(元) | 56,955,693.01 | 87,887,065.51 | 82,357,962.57 | 77,201,715.72 | 69,033,550.29 |
| 非流动资产： | |||||
| 固定资产(元) | 938,591.19 | 1,054,452.35 | 1,109,156.89 | 1,203,152.97 | 1,202,006.56 |
| 长期待摊费用(元) | 196,307.04 | 255,199.20 | 284,645.28 | - | 372,983.52 |
| 递延所得税资产(元) | 330,871.96 | 241,890.00 | 241,890.00 | 314,091.36 | 117,056.92 |
| 其他非流动资产(元) | - | - | - | 241,890.00 | - |
| 非流动资产合计(元) | 1,465,770.19 | 1,551,541.55 | 1,635,692.17 | 1,759,134.33 | 1,692,047.00 |
| 资产总计(元) | 58,421,463.20 | 89,438,607.06 | 83,993,654.74 | 78,960,850.05 | 70,725,597.29 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,157,501.66 | 3,371,821.61 | 3,476,882.26 | 3,510,197.04 | 3,619,625.41 |
| 其中：应付账款(元) | 4,157,501.66 | 3,371,821.61 | 3,476,882.26 | 3,510,197.04 | 3,619,625.41 |
| 合同负债(元) | 4,414,973.25 | 4,100,214.21 | 4,864,191.42 | 4,424,079.59 | 4,608,471.85 |
| 应付职工薪酬(元) | 4,116,091.54 | 2,796,388.90 | 787,697.10 | 3,395,542.11 | 217,210.96 |
| 应交税费(元) | 3,866,854.26 | 2,447,593.68 | 1,049,484.56 | 3,135,907.96 | 2,266,606.62 |
| 应付股利(元) | - | 37,000,000.00 | - | - | - |
| 其他应付款(元) | 14,784,364.37 | 18,398,468.23 | 20,832,581.58 | 11,290,368.88 | 12,941,194.68 |
| 其他流动负债(元) | 264,898.39 | 246,012.85 | - | 265,444.78 | 276,508.31 |
| 流动负债合计(元) | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 | 26,021,540.36 | 23,929,617.83 |
| 非流动负债： | |||||
| 负债合计(元) | 31,604,683.47 | 68,360,499.48 | 31,010,836.92 | 26,021,540.36 | 23,929,617.83 |
| 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 | 10,000,000.00 |
| 资本公积(元) | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 | 1,485,286.96 |
| 盈余公积(元) | 5,000,000.00 | 4,191,033.03 | 4,191,033.03 | 4,191,033.03 | 3,125,614.48 |
| 未分配利润(元) | 10,331,492.77 | 5,401,787.59 | 37,306,497.83 | 37,262,989.70 | 32,185,078.02 |
| 归属于母公司股东权益合计(元) | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 | 52,939,309.69 | 46,795,979.46 |
| 股东权益合计(元) | 26,816,779.73 | 21,078,107.58 | 52,982,817.82 | 52,939,309.69 | 46,795,979.46 |
| 负债和股东权益合计(元) | 58,421,463.20 | 89,438,607.06 | 83,993,654.74 | 78,960,850.05 | 70,725,597.29 |
| 公告日期 | 2024-01-29 | 2023-08-18 | 2023-06-09 | 2023-04-12 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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