| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 6,940,178.60 | 6,606,030.76 | 2,204,298.16 | 2,690,369.78 | 5,019,266.28 |
| 其中：交易性金融资产(元) | 2,179,410.71 | 390,327.37 | 406,450.32 | - | - |
| 应收票据及应收账款(元) | 13,673,023.49 | 13,253,585.74 | 2,500,445.64 | 3,748,833.96 | 11,101,530.15 |
| 其中：应收账款(元) | 13,673,023.49 | 13,253,585.74 | 2,500,445.64 | 3,748,833.96 | 11,101,530.15 |
| 预付款项(元) | 25,641,329.84 | 11,467,193.05 | 13,738,688.26 | 12,442,375.19 | 4,322,006.83 |
| 其他应收款(元) | 1,108,382.94 | 2,207,130.04 | 4,561,848.64 | 6,426,619.56 | 5,074,990.00 |
| 其他流动资产(元) | 20,199.30 | 273,485.09 | 13,637.01 | 9,436.55 | 342,823.15 |
| 流动资产合计(元) | 49,562,524.88 | 34,197,752.05 | 23,425,368.03 | 25,317,635.04 | 25,860,616.41 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 529,474.88 | 631,971.20 | 9,117.47 | 4,327.02 | 2,026.69 |
| 递延所得税资产(元) | 156,320.70 | 234,002.08 | 61,890.88 | 76,317.59 | 197,271.87 |
| 非流动资产合计(元) | 685,795.58 | 865,973.28 | 71,008.35 | 1,080,644.61 | 1,199,298.56 |
| 资产总计(元) | 50,248,320.46 | 35,063,725.33 | 23,496,376.38 | 26,398,279.65 | 27,059,914.97 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,590,965.61 | 6,331,276.69 | 958,444.20 | 3,620,555.59 | 10,260,061.63 |
| 其中：应付账款(元) | 8,590,965.61 | 6,331,276.69 | 958,444.20 | 3,620,555.59 | 10,260,061.63 |
| 预收款项(元) | - | - | - | 8,718,235.27 | 3,441,796.30 |
| 合同负债(元) | 12,658,368.40 | 8,995,399.41 | 7,248,449.93 | - | - |
| 应付职工薪酬(元) | 133,752.05 | 138,435.74 | 18,277.50 | 44,923.31 | 49,743.82 |
| 应交税费(元) | 444,406.47 | 165,038.20 | 92,049.61 | 3,952.06 | 357,746.66 |
| 其他应付款(元) | 5,203,387.36 | 4,375,737.35 | 3,976,754.82 | 4,958,332.67 | 4,640,823.76 |
| 其他流动负债(元) | 759,502.10 | - | 434,907.00 | - | - |
| 流动负债平衡项目(元) | - | - | 0.03 | - | - |
| 流动负债合计(元) | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 | 17,345,998.90 | 18,750,172.17 |
| 非流动负债： | |||||
| 负债合计(元) | 27,790,381.99 | 20,005,887.39 | 12,728,883.09 | 17,345,998.90 | 18,750,172.17 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 13,990,000.00 | 13,990,000.00 | 13,990,000.00 |
| 资本公积(元) | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 | 1,489,723.99 |
| 盈余公积(元) | 771,652.66 | 501,833.36 | 501,833.36 | 501,833.36 | 501,833.36 |
| 未分配利润(元) | 196,561.82 | -6,933,719.41 | -5,214,064.06 | -6,929,276.60 | -7,671,814.55 |
| 归属于母公司股东权益合计(元) | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 | 9,052,280.75 | 8,309,742.80 |
| 股东权益合计(元) | 22,457,938.47 | 15,057,837.94 | 10,767,493.29 | 9,052,280.75 | 8,309,742.80 |
| 负债和股东权益合计(元) | 50,248,320.46 | 35,063,725.33 | 23,496,376.38 | 26,398,279.65 | 27,059,914.97 |
| 公告日期 | 2024-03-29 | 2023-08-10 | 2023-04-17 | 2022-12-08 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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