| 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) | 8,209,313.68 | 2,795,136.18 | 17,458,416.33 | 10,111,297.20 |
| 其中：交易性金融资产(元) | 5,075,264.60 | 5,040,289.21 | - | 626,563.68 |
| 应收票据及应收账款(元) | 5,273,431.22 | 10,378,408.56 | 5,630,614.63 | 5,248,896.08 |
| 其中：应收账款(元) | 5,273,431.22 | 10,378,408.56 | 5,630,614.63 | 5,248,896.08 |
| 预付款项(元) | 5,500.00 | 170,500.00 | 1,404,200.00 | 99,184.83 |
| 其他应收款(元) | 534,417.34 | 194,350.28 | 191,096.02 | 264,237.46 |
| 存货(元) | - | 739,948.57 | - | 1,230,115.30 |
| 其他流动资产(元) | 88,668.37 | 88,668.37 | 88,668.37 | 363,045.69 |
| 流动资产合计(元) | 19,186,595.21 | 19,407,301.17 | 24,772,995.35 | 17,943,340.24 |
| 非流动资产： | ||||
| 固定资产(元) | 758,745.81 | 223,397.84 | 247,056.92 | 270,716.00 |
| 使用权资产(元) | 1,515,393.45 | 1,921,393.95 | 2,348,543.64 | 2,245,847.69 |
| 递延所得税资产(元) | 59,311.78 | 97,121.89 | 61,430.15 | 52,120.56 |
| 非流动资产合计(元) | 2,333,451.04 | 2,241,913.68 | 2,657,030.71 | 2,568,684.25 |
| 资产总计(元) | 21,520,046.25 | 21,649,214.85 | 27,430,026.06 | 20,512,024.49 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | 2,461,593.96 | 1,679,269.46 | 2,336,885.36 |
| 其中：应付账款(元) | - | 2,461,593.96 | 1,679,269.46 | 2,336,885.36 |
| 应付职工薪酬(元) | 1,953,398.92 | 1,236,029.82 | 1,019,335.40 | 1,109,678.34 |
| 应交税费(元) | 468,587.75 | 463,613.82 | 1,364,846.70 | 422,811.58 |
| 其他应付款(元) | 119,912.10 | 168,230.91 | 65,254.72 | 230,173.03 |
| 一年内到期的非流动负债(元) | 715,042.61 | 783,952.18 | 831,952.18 | 439,596.22 |
| 流动负债合计(元) | 3,256,941.38 | 5,113,420.69 | 4,960,658.46 | 4,539,144.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 719,412.81 | 1,155,503.86 | 1,434,455.42 | 1,696,007.19 |
| 递延所得税负债(元) | 6,944.48 | - | - | 2,836.39 |
| 非流动负债合计(元) | 726,357.29 | 1,155,503.86 | 1,434,455.42 | 1,698,843.58 |
| 负债合计(元) | 3,983,298.67 | 6,268,924.55 | 6,395,113.88 | 6,237,988.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,006.00 | 10,000,006.00 | 10,000,006.00 | 10,000,006.00 |
| 资本公积(元) | 95,572.32 | 95,572.32 | 95,572.32 | 95,572.32 |
| 盈余公积(元) | 2,109,683.98 | 2,066,459.87 | 2,066,459.87 | 1,705,730.40 |
| 未分配利润(元) | 5,331,485.28 | 3,218,252.11 | 8,872,873.99 | 2,472,727.66 |
| 归属于母公司股东权益合计(元) | 17,536,747.58 | 15,380,290.30 | 21,034,912.18 | 14,274,036.38 |
| 股东权益合计(元) | 17,536,747.58 | 15,380,290.30 | 21,034,912.18 | 14,274,036.38 |
| 负债和股东权益合计(元) | 21,520,046.25 | 21,649,214.85 | 27,430,026.06 | 20,512,024.49 |
| 公告日期 | 2024-04-16 | 2023-08-22 | 2023-03-29 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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