| 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) | 1,442,346.24 | 5,268,923.60 | 2,443,189.55 | 7,373,843.54 |
| 其中：交易性金融资产(元) | 9,594,254.62 | 10,600,000.00 | 8,500,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 73.65 | 129,326.51 | 8,401.75 | 79,747.23 |
| 其中：应收账款(元) | 73.65 | 129,326.51 | 8,401.75 | 79,747.23 |
| 预付款项(元) | 16,000.00 | - | - | - |
| 其他应收款(元) | 271,193.01 | 332,472.30 | 285,133.06 | 333,445.53 |
| 存货(元) | 3,375.00 | 4,262.50 | 4,637.50 | 8,787.50 |
| 其他流动资产(元) | 190,881.07 | 73,680.11 | 129,941.64 | 195,911.17 |
| 流动资产合计(元) | 11,518,123.59 | 16,408,665.02 | 11,371,303.50 | 17,991,734.97 |
| 非流动资产： | ||||
| 固定资产(元) | 658,190.60 | 795,735.73 | 863,635.08 | 855,157.93 |
| 使用权资产(元) | 751,004.07 | 875,039.29 | 970,549.82 | 1,548,978.94 |
| 无形资产(元) | 921,709.65 | 1,070,205.39 | 1,218,701.13 | 1,367,196.88 |
| 长期待摊费用(元) | 125,031.35 | 342,754.20 | 146,226.02 | 101,801.66 |
| 递延所得税资产(元) | 145,114.41 | 106,532.14 | 106,532.14 | 9,330.88 |
| 非流动资产合计(元) | 2,601,050.08 | 3,190,266.75 | 3,305,644.19 | 3,882,466.29 |
| 资产总计(元) | 14,119,173.67 | 19,598,931.77 | 14,676,947.69 | 21,874,201.26 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | - | 66,400.00 | 41,000.00 |
| 其中：应付账款(元) | - | - | 66,400.00 | 41,000.00 |
| 合同负债(元) | 3,592,618.66 | 7,628,413.68 | 3,914,573.17 | 8,428,917.20 |
| 应付职工薪酬(元) | 1,297,370.78 | 1,571,934.19 | 1,119,886.74 | 1,736,942.39 |
| 应交税费(元) | 77,669.73 | 56,271.83 | 77,752.82 | 24,463.18 |
| 其他应付款(元) | 55,540.61 | 1,384,825.91 | 68,287.65 | 1,401,340.86 |
| 一年内到期的非流动负债(元) | 485,039.80 | 620,134.48 | 764,203.60 | 1,023,432.04 |
| 其他流动负债(元) | 4,756.53 | 38,253.27 | 3,350.69 | - |
| 流动负债合计(元) | 5,512,996.11 | 11,299,833.36 | 6,014,454.67 | 12,656,095.67 |
| 非流动负债： | ||||
| 租赁负债(元) | 209,884.77 | 231,607.68 | 232,006.18 | 440,678.85 |
| 递延所得税负债(元) | 162,794.53 | 98,429.38 | 98,429.38 | - |
| 非流动负债合计(元) | 372,679.30 | 330,037.06 | 330,435.56 | 440,678.85 |
| 负债合计(元) | 5,885,675.41 | 11,629,870.42 | 6,344,890.23 | 13,096,774.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,272,000.00 | 7,272,000.00 | 7,272,000.00 | 7,272,000.00 |
| 资本公积(元) | 682.94 | 682.94 | 682.94 | 682.94 |
| 盈余公积(元) | 244,233.68 | 244,233.68 | 244,233.68 | 244,233.68 |
| 未分配利润(元) | 716,581.64 | 452,144.73 | 815,140.84 | 1,260,510.12 |
| 归属于母公司股东权益合计(元) | 8,233,498.26 | 7,969,061.35 | 8,332,057.46 | 8,777,426.74 |
| 股东权益合计(元) | 8,233,498.26 | 7,969,061.35 | 8,332,057.46 | 8,777,426.74 |
| 负债和股东权益合计(元) | 14,119,173.67 | 19,598,931.77 | 14,676,947.69 | 21,874,201.26 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 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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