| 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) | 5,811,147.32 | 5,547,824.40 | 3,426,180.89 | 3,425,115.42 |
| 应收票据及应收账款(元) | 19,159,116.15 | 15,241,310.66 | 16,607,106.66 | 13,518,133.73 |
| 其中：应收账款(元) | 19,159,116.15 | 15,241,310.66 | 16,607,106.66 | 13,518,133.73 |
| 预付款项(元) | 7,500.00 | 36,716.98 | - | 159,850.00 |
| 其他应收款(元) | 899,957.42 | 1,008,008.41 | 872,245.23 | 1,014,617.37 |
| 其他流动资产(元) | 93,539.11 | 49,741.03 | 52,043.60 | 33,934.35 |
| 流动资产合计(元) | 25,971,260.00 | 21,883,601.48 | 20,957,576.38 | 18,151,650.87 |
| 非流动资产： | ||||
| 固定资产(元) | 12,776,614.42 | 12,800,456.10 | 13,255,791.91 | 12,373,184.75 |
| 在建工程(元) | - | - | - | 53,097.35 |
| 使用权资产(元) | 3,294,633.34 | 3,674,892.94 | 1,859,509.65 | 2,753,262.15 |
| 无形资产(元) | 362,482.88 | 59,112.29 | 84,524.72 | 112,430.17 |
| 长期待摊费用(元) | 537,259.48 | 684,879.88 | 896,028.82 | 943,240.21 |
| 递延所得税资产(元) | 749,230.31 | 615,559.77 | 615,559.77 | 520,200.60 |
| 非流动资产合计(元) | 17,720,220.43 | 17,834,900.98 | 16,711,414.87 | 16,755,415.23 |
| 资产总计(元) | 43,691,480.43 | 39,718,502.46 | 37,668,991.25 | 34,907,066.10 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,630,879.54 | 3,405,880.73 | 4,670,071.82 | 3,645,701.52 |
| 其中：应付账款(元) | 3,630,879.54 | 3,405,880.73 | 4,670,071.82 | 3,645,701.52 |
| 预收款项(元) | 31,438.70 | 42,241.20 | - | 17,200.00 |
| 应付职工薪酬(元) | 1,562,009.10 | 1,011,986.66 | 1,646,632.58 | 936,153.17 |
| 应交税费(元) | 778,091.92 | 189,998.85 | 149,571.26 | 171,837.18 |
| 其他应付款(元) | 149,727.08 | 190,523.80 | 177,052.05 | 248,988.22 |
| 一年内到期的非流动负债(元) | 1,129,578.10 | 1,111,750.42 | 627,836.31 | 1,062,058.35 |
| 其他流动负债(元) | 24,456.76 | - | 24,713.36 | - |
| 流动负债合计(元) | 7,306,181.20 | 5,952,381.66 | 7,295,877.38 | 6,081,938.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,110,366.43 | 2,458,000.30 | 1,017,105.77 | 1,551,094.96 |
| 递延所得税负债(元) | 47,844.07 | - | - | - |
| 非流动负债合计(元) | 2,158,210.50 | 2,458,000.30 | 1,017,105.77 | 1,551,094.96 |
| 负债合计(元) | 9,464,391.70 | 8,410,381.96 | 8,312,983.15 | 7,633,033.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,160,000.00 | 10,160,000.00 | 10,160,000.00 | 10,160,000.00 |
| 资本公积(元) | 512,140.86 | 512,140.86 | 512,140.86 | 512,140.86 |
| 盈余公积(元) | 2,414,469.77 | 1,903,376.43 | 1,903,376.43 | 1,613,490.02 |
| 未分配利润(元) | 21,152,322.14 | 18,739,709.02 | 16,784,212.07 | 14,988,401.82 |
| 归属于母公司股东权益合计(元) | 34,238,932.77 | 31,315,226.31 | 29,359,729.36 | 27,274,032.70 |
| 少数股东权益(元) | -11,844.04 | -7,105.81 | -3,721.26 | - |
| 股东权益合计(元) | 34,227,088.73 | 31,308,120.50 | 29,356,008.10 | 27,274,032.70 |
| 负债和股东权益合计(元) | 43,691,480.43 | 39,718,502.46 | 37,668,991.25 | 34,907,066.10 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 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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