| 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) | 5,477,366.70 | 4,225,051.56 | 6,309,044.42 | 3,035,560.12 |
| 其中：交易性金融资产(元) | 3,802,716.19 | 3,800,000.00 | 5,300,000.00 | 4,800,000.00 |
| 应收票据及应收账款(元) | 3,355,262.90 | 3,641,767.98 | 2,168,809.92 | 1,832,376.78 |
| 其中：应收账款(元) | 3,355,262.90 | 3,641,767.98 | 2,168,809.92 | 1,832,376.78 |
| 预付款项(元) | 273,323.39 | 535,418.48 | 367,533.90 | 230,251.72 |
| 其他应收款(元) | 329,312.04 | 183,879.65 | 41,721.40 | 516,092.16 |
| 流动资产合计(元) | 13,237,981.22 | 12,386,117.67 | 14,187,109.64 | 10,414,280.78 |
| 非流动资产： | ||||
| 固定资产(元) | 714,832.97 | 756,127.89 | 677,113.43 | 141,132.96 |
| 使用权资产(元) | 2,194,779.37 | - | - | - |
| 递延所得税资产(元) | 25,448.95 | - | - | - |
| 非流动资产合计(元) | 2,935,061.29 | 756,127.89 | 677,113.43 | 141,132.96 |
| 资产总计(元) | 16,173,042.51 | 13,142,245.56 | 14,864,223.07 | 10,555,413.74 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 397,077.00 | 1,511,326.85 | 910,823.36 | 575,738.03 |
| 其中：应付账款(元) | 397,077.00 | 1,511,326.85 | 910,823.36 | 575,738.03 |
| 合同负债(元) | 573,109.65 | - | 36,255.24 | 121,158.22 |
| 应付职工薪酬(元) | 978,710.00 | 672,950.80 | 744,656.06 | 560,160.05 |
| 应交税费(元) | 801,903.22 | 778,582.96 | 812,326.96 | 738,643.69 |
| 其他应付款(元) | 77,409.64 | 114,481.87 | 67,764.99 | 399,392.39 |
| 一年内到期的非流动负债(元) | 715,295.85 | - | - | - |
| 其他流动负债(元) | 34,386.58 | - | - | - |
| 流动负债合计(元) | 3,577,891.94 | 3,077,342.48 | 2,571,826.61 | 2,395,092.38 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,525,729.35 | - | - | - |
| 非流动负债合计(元) | 1,525,729.35 | - | - | - |
| 负债合计(元) | 5,103,621.29 | 3,077,342.48 | 2,571,826.61 | 2,395,092.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 资本公积(元) | 1,160,267.76 | 1,160,267.76 | 1,160,267.76 | 1,160,267.76 |
| 盈余公积(元) | 1,819,476.35 | 1,819,476.35 | 1,819,476.35 | 1,819,476.35 |
| 未分配利润(元) | 5,089,677.11 | 4,085,158.97 | 6,312,652.35 | 2,180,577.25 |
| 归属于母公司股东权益合计(元) | 11,069,421.22 | 10,064,903.08 | 12,292,396.46 | 8,160,321.36 |
| 股东权益合计(元) | 11,069,421.22 | 10,064,903.08 | 12,292,396.46 | 8,160,321.36 |
| 负债和股东权益合计(元) | 16,173,042.51 | 13,142,245.56 | 14,864,223.07 | 10,555,413.74 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-26 | 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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