| 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) | 11,253,654.47 | 13,076,122.99 | 13,700,216.85 | 12,295,656.82 |
| 应收票据及应收账款(元) | 2,777,021.03 | 2,271,032.84 | 1,942,296.19 | 1,182,831.88 |
| 其中：应收账款(元) | 2,777,021.03 | 2,271,032.84 | 1,942,296.19 | 1,182,831.88 |
| 预付款项(元) | 30,915.78 | 511,488.50 | 914,359.42 | 532,396.87 |
| 其他应收款(元) | 27,547.80 | 20,975.00 | 74,255.89 | 128,221.07 |
| 其他流动资产(元) | 52,545.95 | - | - | - |
| 流动资产合计(元) | 14,141,685.03 | 15,879,619.33 | 16,631,128.35 | 14,139,106.64 |
| 非流动资产： | ||||
| 其他债权投资(元) | - | 286,800.00 | 286,800.00 | - |
| 其他权益工具投资(元) | 286,800.00 | - | - | 384,233.62 |
| 固定资产(元) | 3,769,002.83 | 3,889,242.69 | 4,189,794.38 | 4,848,029.73 |
| 无形资产(元) | 18,719.18 | 7,837.49 | 10,603.61 | 12,908.71 |
| 长期待摊费用(元) | 838,784.63 | 987,940.79 | 1,170,124.47 | 840,997.61 |
| 递延所得税资产(元) | 11,116.99 | 8,744.10 | 5,145.20 | 6,070.23 |
| 非流动资产合计(元) | 4,924,423.63 | 5,180,565.07 | 5,662,467.66 | 6,092,239.90 |
| 资产总计(元) | 19,066,108.66 | 21,060,184.40 | 22,293,596.01 | 20,231,346.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 397,877.48 | 593,453.99 | 1,312,066.77 | 1,841,416.77 |
| 其中：应付票据(元) | - | - | - | 1,200,000.00 |
| 其中：应付账款(元) | 397,877.48 | 593,453.99 | 1,312,066.77 | 641,416.77 |
| 合同负债(元) | - | - | 1,193,297.69 | 189,000.00 |
| 应付职工薪酬(元) | 721,870.83 | 129,336.50 | 802,896.14 | 242,346.72 |
| 应交税费(元) | 83,526.88 | 129,770.70 | 202,659.89 | 240,636.18 |
| 其他应付款(元) | 585,116.81 | 538,309.88 | 504,500.42 | 331,052.55 |
| 流动负债合计(元) | 1,788,392.00 | 1,390,871.07 | 4,015,420.91 | 2,844,452.22 |
| 非流动负债： | ||||
| 负债合计(元) | 1,788,392.00 | 1,390,871.07 | 4,015,420.91 | 2,844,452.22 |
| 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) | 1,071,774.60 | 1,071,774.60 | 1,071,774.60 | 1,071,774.60 |
| 盈余公积(元) | 1,989,641.76 | 1,662,351.24 | 1,662,351.24 | 1,333,491.23 |
| 未分配利润(元) | 4,112,849.70 | 6,955,583.01 | 5,564,444.78 | 4,981,628.49 |
| 归属于母公司股东权益合计(元) | 17,174,266.06 | 19,689,708.85 | 18,298,570.62 | 17,386,894.32 |
| 少数股东权益(元) | 103,450.60 | -20,395.52 | -20,395.52 | - |
| 股东权益合计(元) | 17,277,716.66 | 19,669,313.33 | 18,278,175.10 | 17,386,894.32 |
| 负债和股东权益合计(元) | 19,066,108.66 | 21,060,184.40 | 22,293,596.01 | 20,231,346.54 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-19 | 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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