| 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) | 5,646,562.60 | 7,937,474.79 | 6,137,455.71 | 7,075,644.48 |
| 应收票据及应收账款(元) | 6,281,472.16 | 9,395,725.81 | 17,640,394.70 | 8,005,951.95 |
| 其中：应收票据(元) | - | 1,400,000.00 | 1,000,000.00 | - |
| 其中：应收账款(元) | 6,281,472.16 | 7,995,725.81 | 16,640,394.70 | 8,005,951.95 |
| 预付款项(元) | 10,934,322.12 | 7,160,550.19 | 571,887.75 | 2,970,484.58 |
| 其他应收款(元) | 1,882,606.11 | 1,992,570.44 | 2,401,315.32 | 4,701,552.44 |
| 存货(元) | 1,175,510.44 | 480,192.94 | 580,827.09 | 479,125.65 |
| 合同资产(元) | - | 4,719,050.00 | - | - |
| 其他流动资产(元) | 6,722.92 | 223,883.30 | 8,595.21 | - |
| 流动资产合计(元) | 25,927,196.35 | 31,909,447.47 | 27,340,475.78 | 23,232,759.10 |
| 非流动资产： | ||||
| 长期股权投资(元) | 8,635,499.22 | 8,577,331.78 | 8,428,716.41 | 7,624,856.45 |
| 其他权益工具投资(元) | - | 800,000.00 | - | - |
| 固定资产(元) | 2,367,312.61 | 2,103,153.01 | 1,212,527.83 | 575,801.16 |
| 在建工程(元) | - | - | - | 682,385.35 |
| 无形资产(元) | 116,652.24 | 105,739.16 | 55,597.50 | 58,805.04 |
| 长期待摊费用(元) | 509,876.12 | 205,295.38 | 233,404.92 | 300,919.25 |
| 递延所得税资产(元) | 1,907,894.97 | 1,894,552.71 | 1,871,771.34 | 1,579,535.07 |
| 其他非流动资产(元) | - | 216,938.05 | 216,938.05 | 216,938.05 |
| 非流动资产合计(元) | 13,537,235.16 | 13,903,010.09 | 12,018,956.05 | 11,039,240.37 |
| 资产总计(元) | 39,464,431.51 | 45,812,457.56 | 39,359,431.83 | 34,271,999.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,688,605.05 | 8,374,095.40 | 10,401,976.83 | 4,093,740.55 |
| 其中：应付账款(元) | 7,688,605.05 | 8,374,095.40 | 10,401,976.83 | 4,093,740.55 |
| 预收款项(元) | - | 103,800.07 | 104,164.07 | 104,164.07 |
| 合同负债(元) | 1,365,431.20 | 3,911,804.21 | 1,884,701.77 | 1,571,363.34 |
| 应付职工薪酬(元) | 395,049.40 | - | 293,358.41 | 353,118.44 |
| 应交税费(元) | 124,338.99 | 962,790.28 | 147,047.99 | -111,954.30 |
| 其他应付款(元) | 882,252.95 | 926,175.20 | 1,420,504.45 | 1,031,273.99 |
| 其他流动负债(元) | 79,537.87 | 267,116.04 | - | 94,281.80 |
| 流动负债合计(元) | 10,535,215.46 | 14,545,781.20 | 14,251,753.52 | 7,135,987.89 |
| 非流动负债： | ||||
| 负债合计(元) | 10,535,215.46 | 14,545,781.20 | 14,251,753.52 | 7,135,987.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 2,952,878.74 | 2,952,878.74 | 2,952,878.74 | 2,952,878.74 |
| 盈余公积(元) | 572,241.03 | 490,374.62 | 271,878.28 | 135,602.64 |
| 未分配利润(元) | 4,247,494.16 | 5,513,809.12 | 1,882,921.29 | 4,047,530.20 |
| 归属于母公司股东权益合计(元) | 27,772,613.93 | 28,957,062.48 | 25,107,678.31 | 27,136,011.58 |
| 少数股东权益(元) | 1,156,602.12 | 2,309,613.88 | - | - |
| 股东权益合计(元) | 28,929,216.05 | 31,266,676.36 | 25,107,678.31 | 27,136,011.58 |
| 负债和股东权益合计(元) | 39,464,431.51 | 45,812,457.56 | 39,359,431.83 | 34,271,999.47 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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