| 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) | 2,701,564.19 | 6,747,447.41 | 3,949,054.22 | 9,503,611.75 |
| 其中：交易性金融资产(元) | 12,000,000.00 | 22,500,000.00 | 26,600,000.00 | 35,500,000.00 |
| 应收票据及应收账款(元) | 15,487,570.10 | 15,838,995.45 | 16,553,309.76 | 24,927,584.96 |
| 其中：应收票据(元) | - | 848,980.00 | - | - |
| 其中：应收账款(元) | 15,487,570.10 | 14,990,015.45 | 16,553,309.76 | 24,927,584.96 |
| 预付款项(元) | 120,950.00 | 1,956.71 | 53,156.71 | 5,070.08 |
| 其他应收款(元) | 184,459.72 | 275,476.88 | 271,106.08 | 283,726.37 |
| 存货(元) | - | - | 1,110,078.32 | 1,616,487.15 |
| 合同资产(元) | 234,611.05 | 243,578.98 | 243,578.98 | - |
| 其他流动资产(元) | 93,335.12 | 93,335.12 | 93,335.12 | 93,516.00 |
| 流动资产合计(元) | 30,822,490.18 | 45,700,790.55 | 48,873,619.19 | 71,929,996.31 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,112,093.11 | 1,148,515.75 | 1,184,938.39 | - |
| 固定资产(元) | 120,824.28 | 551,031.96 | 494,277.25 | 1,347,956.06 |
| 使用权资产(元) | 959,701.58 | 1,199,626.98 | 1,439,552.38 | 1,679,477.78 |
| 递延所得税资产(元) | 809,503.52 | 522,789.68 | 483,170.47 | 560,883.98 |
| 其他非流动资产(元) | 719,006.97 | 799,162.92 | 799,162.92 | 890,525.27 |
| 非流动资产合计(元) | 3,721,129.46 | 4,221,127.29 | 4,401,101.41 | 4,478,843.09 |
| 资产总计(元) | 34,543,619.64 | 49,921,917.84 | 53,274,720.60 | 76,408,839.40 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,128,207.65 | 11,273,048.15 | 11,581,788.70 | 13,791,945.07 |
| 其中：应付账款(元) | 14,128,207.65 | 11,273,048.15 | 11,581,788.70 | 13,791,945.07 |
| 预收款项(元) | 50,000.00 | - | 47,730.69 | 75,463.36 |
| 应付职工薪酬(元) | - | 239,197.59 | 287,979.40 | 43,843.36 |
| 应交税费(元) | 2,674,811.01 | 2,968,334.56 | 3,114,217.83 | 4,371,966.11 |
| 其他应付款(元) | 82,632.00 | 67,730.00 | 56,513.00 | 170,730.00 |
| 一年内到期的非流动负债(元) | 527,118.73 | 476,163.50 | 476,163.50 | 428,893.92 |
| 流动负债合计(元) | 17,462,769.39 | 15,024,473.80 | 15,564,393.12 | 18,882,841.82 |
| 非流动负债： | ||||
| 租赁负债(元) | 581,938.34 | 881,039.35 | 1,109,057.07 | 1,373,312.57 |
| 递延所得税负债(元) | 143,955.24 | - | - | - |
| 非流动负债合计(元) | 725,893.58 | 881,039.35 | 1,109,057.07 | 1,373,312.57 |
| 负债合计(元) | 18,188,662.97 | 15,905,513.15 | 16,673,450.19 | 20,256,154.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,010.00 | 35,000,010.00 | 35,000,010.00 | 50,000,010.00 |
| 资本公积(元) | - | - | - | 9,466.07 |
| 减：库存股(元) | - | - | - | 1,013,985.37 |
| 盈余公积(元) | 2,996,030.14 | 3,605,941.32 | 3,605,941.32 | 6,347,023.42 |
| 未分配利润(元) | -1,641,083.47 | -4,589,546.63 | -2,004,680.91 | 810,170.89 |
| 归属于母公司股东权益合计(元) | 16,354,956.67 | 34,016,404.69 | 36,601,270.41 | 56,152,685.01 |
| 股东权益合计(元) | 16,354,956.67 | 34,016,404.69 | 36,601,270.41 | 56,152,685.01 |
| 负债和股东权益合计(元) | 34,543,619.64 | 49,921,917.84 | 53,274,720.60 | 76,408,839.40 |
| 公告日期 | 2024-04-12 | 2023-08-02 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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