| 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) | 12,255,997.13 | 22,116,555.76 | 17,144,188.71 | 5,648,060.51 |
| 应收票据及应收账款(元) | 26,243,816.59 | 20,278,594.27 | 40,456,929.51 | 89,046,570.83 |
| 其中：应收账款(元) | 26,243,816.59 | 20,278,594.27 | 40,456,929.51 | 89,046,570.83 |
| 预付款项(元) | 1,356,840.00 | 724,234.10 | 425,963.84 | 5,202,509.93 |
| 其他应收款(元) | 49,902,500.96 | 46,065,777.11 | 59,693,218.92 | 180,105.35 |
| 其他流动资产(元) | - | 1,384,537.04 | - | 476,787.65 |
| 流动资产合计(元) | 89,759,154.68 | 90,569,698.28 | 117,720,300.98 | 100,554,034.27 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 4,876,714.90 | 3,871,348.53 | 3,871,348.53 | 4,372,073.08 |
| 固定资产(元) | 19,131.11 | 21,913.25 | 10,156.91 | 788.91 |
| 使用权资产(元) | 585,172.45 | - | - | - |
| 长期待摊费用(元) | 154,000.63 | 197,385.01 | 137,196.16 | 294,290.26 |
| 递延所得税资产(元) | 931,867.83 | 1,035,245.91 | 1,032,807.52 | 1,019,182.59 |
| 非流动资产合计(元) | 6,566,886.92 | 5,125,892.70 | 5,051,509.12 | 5,686,334.84 |
| 资产总计(元) | 96,326,041.60 | 95,695,590.98 | 122,771,810.10 | 106,240,369.11 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 35,810,980.04 | 37,715,862.95 | 69,888,584.98 | 64,359,221.33 |
| 其中：应付账款(元) | 35,810,980.04 | 37,715,862.95 | 69,888,584.98 | 64,359,221.33 |
| 合同负债(元) | 3,721,529.84 | 6,699,195.50 | 884,314.88 | 673,058.80 |
| 应付职工薪酬(元) | 594,579.87 | 500,697.87 | 531,581.18 | 502,535.51 |
| 应交税费(元) | 46,512.85 | 62,972.76 | 72,582.18 | 46,493.36 |
| 其他应付款(元) | 11,637,807.23 | 10,316,402.49 | 3,252,579.96 | 329,537.20 |
| 一年内到期的非流动负债(元) | 251,269.19 | - | - | - |
| 其他流动负债(元) | 1,741,180.65 | - | 7,747,879.91 | - |
| 流动负债合计(元) | 53,803,859.67 | 55,295,131.57 | 82,377,523.09 | 65,910,846.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 327,520.39 | - | - | - |
| 递延所得税负债(元) | 272,453.57 | - | - | - |
| 非流动负债合计(元) | 599,973.96 | - | - | - |
| 负债合计(元) | 54,403,833.63 | 55,295,131.57 | 82,377,523.09 | 65,910,846.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 16,705,390.99 | 16,705,390.99 | 16,705,390.99 | 16,705,390.99 |
| 其他综合收益(元) | 340,950.86 | -342,376.32 | -291,651.18 | -35,461.96 |
| 盈余公积(元) | 639,306.37 | 631,819.67 | 631,819.67 | 603,937.55 |
| 未分配利润(元) | 2,236,559.75 | 1,405,625.07 | 1,348,727.53 | 1,055,656.33 |
| 归属于母公司股东权益合计(元) | 41,922,207.97 | 40,400,459.41 | 40,394,287.01 | 40,329,522.91 |
| 股东权益合计(元) | 41,922,207.97 | 40,400,459.41 | 40,394,287.01 | 40,329,522.91 |
| 负债和股东权益合计(元) | 96,326,041.60 | 95,695,590.98 | 122,771,810.10 | 106,240,369.11 |
| 公告日期 | 2024-04-12 | 2023-08-28 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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