| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 12,529,528.83 | 19,506,427.18 | 3,555,299.91 |
| 应收票据及应收账款(元) | 18,058,081.49 | 12,430,496.37 | 5,490,122.42 |
| 其中：应收账款(元) | 18,058,081.49 | 12,430,496.37 | 5,490,122.42 |
| 预付款项(元) | 614,959.13 | 133,431.13 | 356,515.00 |
| 其他应收款(元) | 548,772.61 | 294,845.15 | 391,865.77 |
| 存货(元) | 35,995.04 | 222,923.89 | 123,632.92 |
| 合同资产(元) | - | 1,761,699.79 | 4,354,048.43 |
| 其他流动资产(元) | - | 2,424.87 | 6,325,327.09 |
| 流动资产合计(元) | 31,787,337.10 | 34,352,248.38 | 20,596,811.54 |
| 非流动资产： | |||
| 固定资产(元) | 1,684,136.30 | 1,204,323.32 | 288,873.90 |
| 使用权资产(元) | - | 139,877.79 | 419,633.37 |
| 无形资产(元) | 128,825.99 | 142,219.25 | 145,512.94 |
| 长期待摊费用(元) | 63,333.33 | 79,166.66 | 95,000.00 |
| 递延所得税资产(元) | 315,155.50 | 386,815.04 | 462,863.50 |
| 非流动资产合计(元) | 2,191,451.12 | 1,952,402.06 | 1,411,883.71 |
| 资产总计(元) | 33,978,788.22 | 36,304,650.44 | 22,008,695.25 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 10,737,780.21 | 12,427,944.00 | 3,630,807.43 |
| 其中：应付账款(元) | 10,737,780.21 | 12,427,944.00 | 3,630,807.43 |
| 合同负债(元) | 4,591,332.12 | 4,240,478.95 | 891,668.54 |
| 应付职工薪酬(元) | 1,929,725.88 | 3,017,497.13 | 1,051,563.71 |
| 应交税费(元) | 541,499.76 | 452,459.50 | 448,081.72 |
| 其他应付款(元) | 17,358.26 | 14,638.26 | 8,913.17 |
| 一年内到期的非流动负债(元) | - | 146,520.16 | 282,921.77 |
| 其他流动负债(元) | 11,050.73 | 187,257.65 | - |
| 流动负债合计(元) | 17,828,746.96 | 20,486,795.65 | 6,313,956.34 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 146,520.16 |
| 非流动负债合计(元) | - | - | 146,520.16 |
| 负债合计(元) | 17,828,746.96 | 20,486,795.65 | 6,460,476.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 1,739,627.36 | 1,739,627.36 | 1,739,627.36 |
| 盈余公积(元) | 405,617.25 | 401,201.44 | 366,332.16 |
| 未分配利润(元) | 2,004,796.65 | 1,677,025.99 | 1,442,259.23 |
| 归属于母公司股东权益合计(元) | 16,150,041.26 | 15,817,854.79 | 15,548,218.75 |
| 股东权益合计(元) | 16,150,041.26 | 15,817,854.79 | 15,548,218.75 |
| 负债和股东权益合计(元) | 33,978,788.22 | 36,304,650.44 | 22,008,695.25 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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