| 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) | 10,527,100.50 | 6,785,809.98 | 7,449,269.30 | 5,989,712.40 |
| 其中：交易性金融资产(元) | - | 3,250,000.00 | 1,731,544.00 | 1,237,133.00 |
| 应收票据及应收账款(元) | 2,704,452.97 | 6,762,897.31 | 7,942,298.03 | 10,249,416.71 |
| 其中：应收票据(元) | - | 72,001.00 | 98,400.00 | 18,667.05 |
| 其中：应收账款(元) | 2,704,452.97 | 6,690,896.31 | 7,843,898.03 | 10,230,749.66 |
| 预付款项(元) | 373,385.00 | 3,568,934.12 | 2,696,768.90 | 4,015,051.46 |
| 其他应收款(元) | 2,742,484.31 | 1,114,706.96 | 989,791.59 | 1,138,684.28 |
| 存货(元) | - | 163,451.37 | 907,225.10 | 838,767.08 |
| 其他流动资产(元) | - | - | 326.55 | - |
| 流动资产合计(元) | 16,347,422.78 | 21,645,799.74 | 21,717,223.47 | 23,468,764.93 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,507,049.41 | 848,652.40 | - | - |
| 固定资产(元) | 3,021,161.13 | 6,041,362.49 | 8,668,896.08 | 8,268,395.91 |
| 使用权资产(元) | - | - | 5,719,571.81 | 1,045,577.48 |
| 无形资产(元) | 386,590.74 | 271,184.04 | 294,262.30 | 407,379.86 |
| 长期待摊费用(元) | - | 1,020,625.73 | 1,422,234.16 | 1,303,143.94 |
| 递延所得税资产(元) | 413,038.07 | 587,945.77 | 735,814.11 | 492,988.94 |
| 其他非流动资产(元) | - | 1,500,000.00 | 1,500,000.00 | - |
| 非流动资产合计(元) | 5,327,839.35 | 10,269,770.43 | 18,340,778.46 | 11,517,486.13 |
| 资产总计(元) | 21,675,262.13 | 31,915,570.17 | 40,058,001.93 | 34,986,251.06 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,000,000.00 | 100,000.00 | 100,000.00 |
| 应付票据及应付账款(元) | 850,780.67 | 1,162,670.73 | 990,269.37 | 2,896,822.94 |
| 其中：应付账款(元) | 850,780.67 | 1,162,670.73 | 990,269.37 | 2,896,822.94 |
| 合同负债(元) | 596,075.47 | 714,049.45 | 1,908,408.92 | 1,361,893.22 |
| 应付职工薪酬(元) | 402,374.37 | 3,120,678.91 | 2,604,854.21 | 2,267,828.55 |
| 应交税费(元) | 126,405.07 | 383,222.69 | 319,674.02 | 324,661.39 |
| 应付利息(元) | - | 5,631.02 | - | - |
| 其他应付款(元) | 181,591.37 | 1,013,803.25 | 1,625,749.60 | 399,503.17 |
| 一年内到期的非流动负债(元) | - | - | 220,189.67 | 872,834.95 |
| 其他流动负债(元) | 35,764.53 | 42,842.96 | 114,504.54 | 81,389.60 |
| 流动负债合计(元) | 2,192,991.48 | 8,442,899.01 | 7,883,650.33 | 8,304,933.82 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 5,499,382.14 | 172,742.53 |
| 递延收益(元) | - | - | 1,068,300.00 | 1,187,000.00 |
| 非流动负债合计(元) | - | - | 6,567,682.14 | 1,359,742.53 |
| 负债合计(元) | 2,192,991.48 | 8,442,899.01 | 14,451,332.47 | 9,664,676.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,572,000.00 | 15,572,000.00 | 15,572,000.00 | 15,572,000.00 |
| 资本公积(元) | 2,023,174.88 | 2,023,174.88 | 2,023,174.88 | 2,023,174.88 |
| 盈余公积(元) | 408,008.16 | - | 408,008.16 | 333,638.18 |
| 未分配利润(元) | 1,479,087.61 | 4,622,634.50 | 4,119,027.24 | 4,320,141.71 |
| 归属于母公司股东权益合计(元) | 19,482,270.65 | 22,217,809.38 | 22,122,210.28 | 22,248,954.77 |
| 少数股东权益(元) | - | 1,254,861.78 | 3,484,459.18 | 3,072,619.94 |
| 股东权益合计(元) | 19,482,270.65 | 23,472,671.16 | 25,606,669.46 | 25,321,574.71 |
| 负债和股东权益合计(元) | 21,675,262.13 | 31,915,570.17 | 40,058,001.93 | 34,986,251.06 |
| 公告日期 | 2024-04-16 | 2023-08-23 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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