| 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) | 37,720,156.86 | 41,839,471.91 | 26,805,347.28 | 32,106,686.24 |
| 应收票据及应收账款(元) | 8,815,900.78 | 14,899,850.04 | 12,449,496.57 | 13,064,420.35 |
| 其中：应收账款(元) | 8,815,900.78 | 14,899,850.04 | 12,449,496.57 | 13,064,420.35 |
| 预付款项(元) | 416,516.74 | 122,075.51 | 57,612.26 | 252,894.33 |
| 其他应收款(元) | 220,678.45 | 165,814.47 | 93,683.46 | 74,834.95 |
| 其他流动资产(元) | 389,032.95 | - | 656,188.55 | - |
| 流动资产合计(元) | 47,562,285.78 | 57,027,211.93 | 40,062,328.12 | 45,498,835.87 |
| 非流动资产： | ||||
| 固定资产(元) | 845,067.25 | 1,062,867.82 | 1,365,139.45 | 1,721,358.58 |
| 使用权资产(元) | - | 129,527.33 | 313,799.13 | - |
| 无形资产(元) | 245,240.48 | 351,064.84 | 548,876.38 | 751,404.92 |
| 长期待摊费用(元) | 45,705.28 | 57,131.56 | 68,557.84 | 79,984.12 |
| 递延所得税资产(元) | 355,102.47 | 510,356.48 | 245,849.80 | 347,654.80 |
| 非流动资产合计(元) | 1,491,115.48 | 2,110,948.03 | 2,542,222.60 | 2,900,402.42 |
| 资产总计(元) | 49,053,401.26 | 59,138,159.96 | 42,604,550.72 | 48,399,238.29 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,956,376.55 | 19,463,291.48 | 3,665,014.35 | 16,302,254.15 |
| 其中：应付账款(元) | 4,956,376.55 | 19,463,291.48 | 3,665,014.35 | 16,302,254.15 |
| 合同负债(元) | 682,016.98 | 694,238.00 | 537,642.45 | 428,901.00 |
| 应付职工薪酬(元) | 5,740,718.71 | 2,879,288.71 | 5,130,275.71 | 1,802,763.84 |
| 应交税费(元) | 229,617.65 | 324,838.72 | 57,289.96 | 117,282.48 |
| 其他应付款(元) | 295,767.89 | 67,163.14 | 54,838.47 | 83,516.76 |
| 一年内到期的非流动负债(元) | - | - | 261,904.76 | - |
| 其他流动负债(元) | 40,921.02 | - | 32,258.55 | - |
| 流动负债合计(元) | 11,945,418.80 | 23,428,820.05 | 9,739,224.25 | 18,734,718.23 |
| 非流动负债： | ||||
| 负债合计(元) | 11,945,418.80 | 23,428,820.05 | 9,739,224.25 | 18,734,718.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 5,177,311.75 | 5,177,311.75 | 5,177,311.75 | 5,177,311.75 |
| 盈余公积(元) | 2,425,057.08 | 1,928,671.47 | 1,928,671.47 | 1,327,087.77 |
| 未分配利润(元) | 19,505,613.63 | 18,603,356.69 | 15,759,343.25 | 13,160,120.54 |
| 归属于母公司股东权益合计(元) | 37,107,982.46 | 35,709,339.91 | 32,865,326.47 | 29,664,520.06 |
| 股东权益合计(元) | 37,107,982.46 | 35,709,339.91 | 32,865,326.47 | 29,664,520.06 |
| 负债和股东权益合计(元) | 49,053,401.26 | 59,138,159.96 | 42,604,550.72 | 48,399,238.29 |
| 公告日期 | 2024-04-10 | 2023-08-28 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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