| 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) | 4,356,964.22 | 4,118,643.13 | 3,614,475.88 | 2,592,712.61 |
| 其中：交易性金融资产(元) | 12,018,357.17 | 13,800,000.00 | 24,276,082.05 | 17,892,758.83 |
| 应收票据及应收账款(元) | 4,774,356.69 | 8,160,178.09 | 15,989,498.67 | 3,260,047.99 |
| 其中：应收账款(元) | 4,774,356.69 | 8,160,178.09 | 15,989,498.67 | 3,260,047.99 |
| 预付款项(元) | 196,767.90 | 785,850.04 | 330,569.10 | 492,303.05 |
| 其他应收款(元) | 558,506.85 | 588,489.27 | 1,732,120.39 | 2,841,214.38 |
| 存货(元) | 131,752.59 | 311,734.10 | 311,237.67 | 1,945,844.32 |
| 其他流动资产(元) | 37,664.32 | 27,935.69 | 60,000.00 | 329,996.29 |
| 流动资产合计(元) | 22,074,369.74 | 27,792,830.32 | 46,313,983.76 | 29,354,877.47 |
| 非流动资产： | ||||
| 固定资产(元) | 437,418.51 | 472,947.15 | 508,475.79 | 526,264.23 |
| 使用权资产(元) | 871,377.25 | 434,165.31 | 624,628.18 | 414,372.20 |
| 长期待摊费用(元) | - | - | - | 10,000.11 |
| 递延所得税资产(元) | 629,422.46 | 170,276.98 | 18,229.68 | 915,391.99 |
| 非流动资产合计(元) | 1,938,218.22 | 1,077,389.44 | 1,151,333.65 | 1,866,028.53 |
| 资产总计(元) | 24,012,587.96 | 28,870,219.76 | 47,465,317.41 | 31,220,906.00 |
| 流动负债： | ||||
| 短期借款(元) | - | 7,605,680.00 | 3,005,333.34 | - |
| 应付票据及应付账款(元) | 2,362,666.65 | 1,736,566.70 | 4,435,279.54 | 642,720.20 |
| 其中：应付账款(元) | 2,362,666.65 | 1,736,566.70 | 4,435,279.54 | 642,720.20 |
| 合同负债(元) | 190,848.77 | 190,848.77 | 194,612.92 | 199,905.38 |
| 应付职工薪酬(元) | 1,732,754.05 | 419,031.17 | 2,021,321.68 | 425,373.66 |
| 应交税费(元) | 421,012.67 | 141,232.68 | 124,952.63 | 32,695.08 |
| 其他应付款(元) | 102,339.00 | 4,888.85 | 48,394.85 | 35,745.85 |
| 一年内到期的非流动负债(元) | 411,408.68 | - | 191,938.58 | 393,760.97 |
| 其他流动负债(元) | 11,450.93 | 11,450.93 | 11,676.78 | 11,994.32 |
| 流动负债合计(元) | 5,232,480.75 | 10,109,699.10 | 10,033,510.32 | 1,742,195.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 215,703.04 | - | 188,151.57 | - |
| 递延所得税负债(元) | 133,460.17 | - | 11,412.31 | - |
| 非流动负债合计(元) | 349,163.21 | - | 199,563.88 | - |
| 负债合计(元) | 5,581,643.96 | 10,109,699.10 | 10,233,074.20 | 1,742,195.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,890,000.00 | 6,890,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | - | - | 12,169,278.57 | 12,169,278.57 |
| 盈余公积(元) | 385,870.08 | - | 1,886,993.61 | 1,120,756.54 |
| 未分配利润(元) | 11,155,073.92 | 11,870,520.66 | 13,175,971.03 | 6,188,675.43 |
| 归属于母公司股东权益合计(元) | 18,430,944.00 | 18,760,520.66 | 37,232,243.21 | 29,478,710.54 |
| 股东权益合计(元) | 18,430,944.00 | 18,760,520.66 | 37,232,243.21 | 29,478,710.54 |
| 负债和股东权益合计(元) | 24,012,587.96 | 28,870,219.76 | 47,465,317.41 | 31,220,906.00 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 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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