| 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) | 9,282,559.62 | 14,315,090.90 | 14,133,497.37 | 8,006,478.25 |
| 其中：交易性金融资产(元) | 13,867,503.73 | - | - | 11,867,193.02 |
| 应收票据及应收账款(元) | 41,590,845.91 | 30,157,609.51 | 32,412,286.91 | 22,967,313.86 |
| 其中：应收账款(元) | 41,590,845.91 | 30,157,609.51 | 32,412,286.91 | 22,967,313.86 |
| 预付款项(元) | 6,349,343.21 | 5,339,529.64 | 4,536,741.85 | 10,918,521.82 |
| 其他应收款(元) | 2,025,838.72 | 452,480.00 | 116,720.00 | 154,720.00 |
| 存货(元) | - | - | - | 34,482.77 |
| 合同资产(元) | 29,986,946.60 | 25,036,113.13 | 26,808,930.76 | 6,419,093.59 |
| 其他流动资产(元) | 261,644.78 | 161,871.22 | 215,233.45 | 171,278.92 |
| 流动资产合计(元) | 103,364,682.57 | 75,462,694.40 | 78,223,410.34 | 60,539,082.23 |
| 非流动资产： | ||||
| 固定资产(元) | 497,123.78 | 500,741.43 | 551,127.55 | 732,161.97 |
| 递延所得税资产(元) | 941,813.06 | 735,081.59 | 818,826.55 | 703,652.53 |
| 非流动资产合计(元) | 1,438,936.84 | 1,235,823.02 | 1,369,954.10 | 1,435,814.50 |
| 资产总计(元) | 104,803,619.41 | 76,698,517.42 | 79,593,364.44 | 61,974,896.73 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 32,138,772.60 | 15,469,062.36 | 20,649,604.92 | 9,797,941.24 |
| 其中：应付账款(元) | 32,138,772.60 | 15,469,062.36 | 20,649,604.92 | 9,797,941.24 |
| 预收款项(元) | - | - | - | 70,000.00 |
| 合同负债(元) | 8,028,452.00 | 8,266,686.37 | 8,683,013.22 | 6,569,614.41 |
| 应付职工薪酬(元) | 813,670.66 | 319,689.52 | 301,555.51 | 257,227.96 |
| 应交税费(元) | 1,855,837.30 | 2,307,857.12 | 1,802,154.68 | 1,291,467.88 |
| 其他应付款(元) | 178,371.08 | 15,450.00 | 119,155.00 | 3,770.27 |
| 其他流动负债(元) | 4,653,454.15 | 1,846,732.31 | 2,401,815.65 | 667,990.81 |
| 流动负债合计(元) | 47,668,557.79 | 28,225,477.68 | 33,957,298.98 | 18,658,012.57 |
| 非流动负债： | ||||
| 负债合计(元) | 47,668,557.79 | 28,225,477.68 | 33,957,298.98 | 18,658,012.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,380,000.00 | 36,380,000.00 | 36,380,000.00 | 36,380,000.00 |
| 资本公积(元) | 112,933.28 | 112,933.28 | 112,933.28 | 112,933.28 |
| 盈余公积(元) | 1,176,663.03 | 1,176,663.03 | 1,176,663.03 | 1,176,663.03 |
| 未分配利润(元) | 19,465,465.31 | 10,803,443.43 | 7,966,469.15 | 5,647,287.85 |
| 归属于母公司股东权益合计(元) | 57,135,061.62 | 48,473,039.74 | 45,636,065.46 | 43,316,884.16 |
| 股东权益合计(元) | 57,135,061.62 | 48,473,039.74 | 45,636,065.46 | 43,316,884.16 |
| 负债和股东权益合计(元) | 104,803,619.41 | 76,698,517.42 | 79,593,364.44 | 61,974,896.73 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-28 | 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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