| 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) | 1,005,181.68 | 986,620.77 | 2,683,598.11 | 4,068,969.11 |
| 应收票据及应收账款(元) | 33,660,721.01 | 31,015,330.13 | 34,126,574.83 | 3,007,919.79 |
| 其中：应收票据(元) | - | - | - | 500,000.00 |
| 其中：应收账款(元) | 33,660,721.01 | 31,015,330.13 | 34,126,574.83 | 2,507,919.79 |
| 预付款项(元) | 21,000.00 | 53,500.40 | 98,704.40 | 243,535.50 |
| 其他应收款(元) | 222,178.72 | 319,053.69 | 207,054.79 | 390,951.94 |
| 存货(元) | 3,114,355.96 | 1,486,996.35 | 1,891,428.69 | 517,817.47 |
| 合同资产(元) | 4,197,356.90 | 9,421,724.44 | 6,791,611.72 | 24,462,256.76 |
| 其他流动资产(元) | 1,687,644.72 | 2,305,542.64 | 2,434,794.21 | 3,736,679.81 |
| 流动资产合计(元) | 43,908,438.99 | 45,588,768.42 | 48,233,766.75 | 36,428,130.38 |
| 非流动资产： | ||||
| 长期股权投资(元) | 520,321.02 | 538,502.95 | 549,448.04 | 539,102.63 |
| 固定资产(元) | 11,968,340.32 | 12,343,181.36 | 12,718,022.40 | 13,095,284.39 |
| 无形资产(元) | 43,628.76 | 48,686.10 | 53,743.44 | 58,800.78 |
| 开发支出(元) | - | - | - | 1,006,162.33 |
| 长期待摊费用(元) | 2,170,483.56 | 2,260,920.36 | 2,351,357.16 | 2,517,595.49 |
| 递延所得税资产(元) | 2,320,589.73 | 2,320,589.73 | 2,320,589.73 | 1,962,669.61 |
| 非流动资产合计(元) | 17,023,363.39 | 17,511,880.50 | 17,993,160.77 | 19,179,615.23 |
| 资产总计(元) | 60,931,802.38 | 63,100,648.92 | 66,226,927.52 | 55,607,745.61 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 11,702,316.17 | 10,391,206.03 | 10,488,683.11 | 6,229,635.21 |
| 其中：应付账款(元) | 11,702,316.17 | 10,391,206.03 | 10,488,683.11 | 6,229,635.21 |
| 预收款项(元) | - | 2,350.00 | - | - |
| 合同负债(元) | 204,754.23 | - | 1,209,941.17 | 13,152.00 |
| 应付职工薪酬(元) | 1,258,486.51 | 414,198.07 | 1,763,845.68 | 372,406.95 |
| 应交税费(元) | 30,526.14 | 12,595.88 | 238,186.96 | 47,511.73 |
| 其他应付款(元) | 369,163.03 | 129,081.12 | 196,451.88 | 65,251.27 |
| 流动负债合计(元) | 13,565,246.08 | 13,949,431.10 | 16,897,108.80 | 6,727,957.16 |
| 非流动负债： | ||||
| 专项应付款(元) | 25,623,741.33 | 25,815,460.78 | 26,481,554.53 | 29,398,503.36 |
| 非流动负债合计(元) | 25,623,741.33 | 25,815,460.78 | 26,481,554.53 | 29,398,503.36 |
| 负债合计(元) | 39,188,987.41 | 39,764,891.88 | 43,378,663.33 | 36,126,460.52 |
| 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) | 742,219.26 | 742,219.26 | 742,219.26 | 742,219.26 |
| 盈余公积(元) | 973,240.13 | 973,240.13 | 973,240.13 | 643,306.89 |
| 未分配利润(元) | 27,355.58 | 1,620,297.65 | 1,132,804.80 | -1,904,241.06 |
| 归属于母公司股东权益合计(元) | 21,742,814.97 | 23,335,757.04 | 22,848,264.19 | 19,481,285.09 |
| 股东权益合计(元) | 21,742,814.97 | 23,335,757.04 | 22,848,264.19 | 19,481,285.09 |
| 负债和股东权益合计(元) | 60,931,802.38 | 63,100,648.92 | 66,226,927.52 | 55,607,745.61 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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