| 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) | 10,223,805.03 | 4,206,868.63 | 2,012,797.66 | 1,275,216.83 |
| 其中：交易性金融资产(元) | 9,876,518.11 | 6,663,518.93 | 6,454,548.88 | 6,823,608.09 |
| 应收票据及应收账款(元) | 7,499,472.12 | 10,226,729.25 | 13,399,293.61 | 13,410,135.04 |
| 其中：应收票据(元) | 3,089,874.43 | 2,850,487.16 | 4,588,500.00 | 5,400,000.00 |
| 其中：应收账款(元) | 4,409,597.69 | 7,376,242.09 | 8,810,793.61 | 8,010,135.04 |
| 预付款项(元) | 26,400.00 | - | 480,000.00 | 480,000.00 |
| 其他应收款(元) | 2,245,234.89 | 2,109,910.37 | 2,325,699.17 | 2,445,546.94 |
| 存货(元) | 3,537,251.72 | 4,286,787.23 | 3,472,955.36 | 9,110,078.43 |
| 合同资产(元) | - | 146,849.86 | 373,124.87 | 751,923.16 |
| 其他流动资产(元) | 17,037.95 | - | - | - |
| 流动资产合计(元) | 33,425,719.82 | 27,640,664.27 | 28,518,419.55 | 34,296,508.49 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 1,866,000.00 | - | - |
| 其他权益工具投资(元) | 2,079,119.28 | - | - | 1,866,000.00 |
| 固定资产(元) | 833,394.18 | 775,755.93 | 331,169.13 | 381,321.30 |
| 递延所得税资产(元) | 129,334.15 | 76,499.30 | 101,724.89 | 36,964.70 |
| 非流动资产合计(元) | 3,041,847.61 | 2,718,255.23 | 432,894.02 | 2,284,286.00 |
| 资产总计(元) | 36,467,567.43 | 30,358,919.50 | 28,951,313.57 | 36,580,794.49 |
| 流动负债： | ||||
| 预收款项(元) | - | - | 1,120,000.00 | - |
| 合同负债(元) | 12,017,570.14 | 8,512,924.77 | 2,983,240.71 | 10,714,181.96 |
| 应付职工薪酬(元) | 1,688,398.00 | 1,440,209.14 | 1,775,352.16 | 1,394,668.51 |
| 应交税费(元) | 309,734.60 | 142,466.33 | 3,115,632.50 | 4,972,256.56 |
| 其他应付款(元) | 56,000.00 | 74,315.16 | 913,014.00 | 2,708,558.14 |
| 流动负债合计(元) | 14,071,702.74 | 10,169,915.40 | 9,907,239.37 | 19,789,665.17 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 10,655.96 | - | - | - |
| 非流动负债合计(元) | 10,655.96 | - | - | - |
| 负债合计(元) | 14,082,358.70 | 10,169,915.40 | 9,907,239.37 | 19,789,665.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,222,222.00 | 12,222,222.00 | 12,222,222.00 | 12,222,222.00 |
| 资本公积(元) | 1,144,771.33 | 1,144,771.33 | 1,144,771.33 | 1,144,771.33 |
| 其他综合收益(元) | 202,463.32 | - | - | - |
| 盈余公积(元) | 871,195.51 | 771,588.08 | 663,244.38 | 877,354.86 |
| 未分配利润(元) | 5,790,323.11 | 4,128,630.77 | 3,347,307.65 | 1,112,400.97 |
| 归属于母公司股东权益合计(元) | 20,230,975.27 | 18,267,212.18 | 17,377,545.36 | 15,356,749.16 |
| 少数股东权益(元) | 2,154,233.46 | 1,921,791.92 | 1,666,528.84 | 1,434,380.16 |
| 股东权益合计(元) | 22,385,208.73 | 20,189,004.10 | 19,044,074.20 | 16,791,129.32 |
| 负债和股东权益合计(元) | 36,467,567.43 | 30,358,919.50 | 28,951,313.57 | 36,580,794.49 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-27 | 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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