| 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) | 9,416,925.95 | 6,526,956.16 | 14,239,185.25 | 4,494,113.90 |
| 应收票据及应收账款(元) | 19,888,372.42 | 8,654,819.66 | 19,735,736.42 | 8,463,262.07 |
| 其中：应收账款(元) | 19,888,372.42 | 8,654,819.66 | 19,735,736.42 | 8,463,262.07 |
| 预付款项(元) | 30,089.94 | - | - | - |
| 其他应收款(元) | 16,701.27 | 4,322.30 | 16,025.00 | 52,446.11 |
| 存货(元) | 264,174.07 | - | - | - |
| 流动资产合计(元) | 29,616,263.65 | 15,186,098.12 | 33,990,946.67 | 13,009,822.08 |
| 非流动资产： | ||||
| 固定资产(元) | 105,829.47 | 140,382.85 | 167,553.73 | 205,183.14 |
| 使用权资产(元) | - | 141,146.58 | 162,861.42 | 184,576.26 |
| 递延所得税资产(元) | 297,109.95 | 158,538.17 | 311,104.64 | 391,625.22 |
| 非流动资产合计(元) | 402,939.42 | 440,067.60 | 641,519.79 | 781,384.62 |
| 资产总计(元) | 30,019,203.07 | 15,626,165.72 | 34,632,466.46 | 13,791,206.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 113,207.54 | 93,207.54 | 113,207.54 | - |
| 其中：应付账款(元) | 113,207.54 | 93,207.54 | 113,207.54 | - |
| 合同负债(元) | 572,025.63 | 68,374.90 | 1,408,661.10 | 84,822.66 |
| 应付职工薪酬(元) | 20,102,455.32 | 7,365,111.30 | 24,729,193.48 | 8,004,681.08 |
| 应交税费(元) | 367,699.17 | 210,543.87 | 464,017.07 | 328,770.89 |
| 其他应付款(元) | 176,150.14 | 104,227.67 | 286,789.23 | 2,272.92 |
| 一年内到期的非流动负债(元) | - | 42,507.02 | 42,507.02 | 40,482.88 |
| 其他流动负债(元) | 194,324.54 | 117,663.55 | 164,143.68 | 128,853.52 |
| 流动负债合计(元) | 21,525,862.34 | 8,001,635.85 | 27,208,519.12 | 8,589,883.95 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 107,181.48 | 128,175.76 | 151,405.22 |
| 递延所得税负债(元) | - | 35,286.65 | 40,715.36 | - |
| 非流动负债合计(元) | - | 142,468.13 | 168,891.12 | 151,405.22 |
| 负债合计(元) | 21,525,862.34 | 8,144,103.98 | 27,377,410.24 | 8,741,289.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 资本公积(元) | 322,468.09 | 322,468.09 | 322,468.09 | 322,468.09 |
| 盈余公积(元) | 215,708.65 | 136,084.59 | 136,084.59 | - |
| 未分配利润(元) | 1,955,163.99 | 1,023,509.06 | 796,503.54 | -1,272,550.56 |
| 归属于母公司股东权益合计(元) | 8,493,340.73 | 7,482,061.74 | 7,255,056.22 | 5,049,917.53 |
| 股东权益合计(元) | 8,493,340.73 | 7,482,061.74 | 7,255,056.22 | 5,049,917.53 |
| 负债和股东权益合计(元) | 30,019,203.07 | 15,626,165.72 | 34,632,466.46 | 13,791,206.70 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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