| 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) | 1,873,041.36 | 751,287.28 | 136,345.67 | 219,342.00 |
| 应收票据及应收账款(元) | 2,269,480.00 | 2,984,392.01 | 4,322,420.15 | 4,273,090.58 |
| 其中：应收账款(元) | 2,269,480.00 | 2,984,392.01 | 4,322,420.15 | 4,273,090.58 |
| 预付款项(元) | 291,615.88 | 18,109.53 | 248,109.53 | 435,303.69 |
| 其他应收款(元) | 50,206.25 | 138,550.50 | 165,314.75 | 25,316.25 |
| 存货(元) | - | - | - | 9,829.29 |
| 流动资产合计(元) | 4,484,343.49 | 3,892,339.32 | 4,872,190.10 | 4,962,881.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,712,601.55 | 2,547,401.81 | 2,679,808.89 | 2,243,154.36 |
| 固定资产(元) | 930,791.46 | 780,540.91 | 850,530.07 | 933,509.58 |
| 递延所得税资产(元) | 314,319.39 | 344,299.12 | 282,429.74 | 281,075.23 |
| 非流动资产合计(元) | 3,957,712.40 | 3,672,241.84 | 3,812,768.70 | 3,457,739.17 |
| 资产总计(元) | 8,442,055.89 | 7,564,581.16 | 8,684,958.80 | 8,420,620.98 |
| 流动负债： | ||||
| 短期借款(元) | - | 230,000.00 | 1,280,000.00 | 2,640,000.00 |
| 应付票据及应付账款(元) | 388,750.00 | 922,627.00 | 306,600.00 | 401,600.00 |
| 其中：应付账款(元) | 388,750.00 | 922,627.00 | 306,600.00 | 401,600.00 |
| 合同负债(元) | 176,366.74 | 82,075.47 | 82,075.47 | 82,056.09 |
| 应交税费(元) | 96,519.43 | 72,845.48 | 106,147.43 | 45,043.14 |
| 其他应付款(元) | - | 211,000.00 | 1,000.00 | - |
| 其他流动负债(元) | 10,583.26 | 4,924.53 | 4,924.53 | 4,923.37 |
| 流动负债合计(元) | 672,219.43 | 1,523,472.48 | 1,780,747.43 | 3,173,622.60 |
| 非流动负债： | ||||
| 负债合计(元) | 672,219.43 | 1,523,472.48 | 1,780,747.43 | 3,173,622.60 |
| 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) | 1,143,136.99 | 1,143,136.99 | 1,143,136.99 | 1,143,136.99 |
| 未分配利润(元) | -3,373,300.53 | -5,102,028.31 | -4,238,925.62 | -5,896,138.61 |
| 归属于母公司股东权益合计(元) | 7,769,836.46 | 6,041,108.68 | 6,904,211.37 | 5,246,998.38 |
| 股东权益合计(元) | 7,769,836.46 | 6,041,108.68 | 6,904,211.37 | 5,246,998.38 |
| 负债和股东权益合计(元) | 8,442,055.89 | 7,564,581.16 | 8,684,958.80 | 8,420,620.98 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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