| 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) | 484,524.98 | 900,191.55 | 1,179,648.20 | 182,046.80 |
| 其中：交易性金融资产(元) | 14,895,195.24 | 12,556,649.29 | 16,595,653.87 | 13,546,465.68 |
| 应收票据及应收账款(元) | 3,825,606.93 | 1,748,488.08 | 7,104,039.97 | 6,913,880.54 |
| 其中：应收账款(元) | 3,825,606.93 | 1,748,488.08 | 7,104,039.97 | 6,913,880.54 |
| 其他应收款(元) | 372,663.97 | 570,513.97 | 390,679.77 | 373,192.94 |
| 存货(元) | 374,171.51 | - | - | 825.81 |
| 其他流动资产(元) | 24,138.25 | 24,138.25 | 24,138.25 | 122,817.81 |
| 流动资产合计(元) | 19,976,300.88 | 15,799,981.14 | 25,294,160.06 | 21,139,229.58 |
| 非流动资产： | ||||
| 固定资产(元) | 121,068.67 | 118,014.06 | 104,064.48 | 97,041.19 |
| 使用权资产(元) | 925,828.14 | 918,813.91 | 918,813.91 | 1,517,296.34 |
| 无形资产(元) | - | - | - | 57,153.36 |
| 递延所得税资产(元) | 2,758,627.88 | 1,761,765.08 | 1,761,765.08 | 532,375.24 |
| 非流动资产合计(元) | 3,805,524.69 | 2,798,593.05 | 2,784,643.47 | 2,203,866.13 |
| 资产总计(元) | 23,781,825.57 | 18,598,574.19 | 28,078,803.53 | 23,343,095.71 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 153,085.51 | 32,760.00 | 1,429,357.60 | 97,685.81 |
| 其中：应付账款(元) | 153,085.51 | 32,760.00 | 1,429,357.60 | 97,685.81 |
| 合同负债(元) | - | 441,868.10 | 140,213.99 | 215,325.00 |
| 应付职工薪酬(元) | 535,486.40 | 853,931.56 | 905,207.14 | 1,541,918.74 |
| 应交税费(元) | 660,132.67 | 447,890.03 | 690,727.49 | 788,467.99 |
| 其他应付款(元) | 84,382.68 | 76,813.26 | 94,656.36 | 80,802.69 |
| 一年内到期的非流动负债(元) | 644,900.10 | 312,000.00 | 312,000.00 | 775,200.00 |
| 其他流动负债(元) | - | - | 8,412.78 | - |
| 流动负债合计(元) | 2,077,987.36 | 2,165,262.95 | 3,580,575.36 | 3,499,400.23 |
| 非流动负债： | ||||
| 租赁负债(元) | 326,241.49 | 454,765.63 | 454,765.63 | 66,428.36 |
| 递延所得税负债(元) | 225,153.09 | - | - | - |
| 非流动负债合计(元) | 551,394.58 | 454,765.63 | 454,765.63 | 66,428.36 |
| 负债合计(元) | 2,629,381.94 | 2,620,028.58 | 4,035,340.99 | 3,565,828.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,322,000.00 | 11,322,000.00 | 11,322,000.00 | 11,322,000.00 |
| 资本公积(元) | 348,873.17 | 348,873.17 | 348,873.17 | 348,873.17 |
| 盈余公积(元) | 1,803,537.88 | 1,713,120.41 | 1,713,120.41 | 1,713,120.41 |
| 未分配利润(元) | 7,678,032.58 | 2,594,552.03 | 10,659,468.96 | 6,393,273.54 |
| 归属于母公司股东权益合计(元) | 21,152,443.63 | 15,978,545.61 | 24,043,462.54 | 19,777,267.12 |
| 股东权益合计(元) | 21,152,443.63 | 15,978,545.61 | 24,043,462.54 | 19,777,267.12 |
| 负债和股东权益合计(元) | 23,781,825.57 | 18,598,574.19 | 28,078,803.53 | 23,343,095.71 |
| 公告日期 | 2024-04-30 | 2023-08-22 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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