| 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) | 6,633,049.40 | 6,809,607.39 | 3,316,317.79 | 13,205,266.23 |
| 其中：交易性金融资产(元) | 24,683,240.12 | 51,070,000.00 | 43,913,809.93 | 31,040,000.00 |
| 应收票据及应收账款(元) | 13,099,684.40 | 173,902.00 | 19,114.00 | 621,816.77 |
| 其中：应收票据(元) | 10,324,600.00 | - | - | - |
| 其中：应收账款(元) | 2,775,084.40 | 173,902.00 | 19,114.00 | 621,816.77 |
| 预付款项(元) | 459,054.22 | 2,817.01 | 8,437.23 | 336,185.28 |
| 其他应收款(元) | 328,912.67 | 284,862.67 | 298,892.67 | 573,310.88 |
| 存货(元) | - | 133,602.91 | 133,602.91 | 133,602.91 |
| 合同资产(元) | 1,800,000.00 | 35,000.00 | 256,590.00 | 1,682,980.00 |
| 其他流动资产(元) | - | - | 40.64 | 344.05 |
| 流动资产合计(元) | 47,003,940.81 | 58,509,791.98 | 47,946,805.17 | 47,593,506.12 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 3,134,384.53 | 3,134,384.53 | 3,134,384.53 | 3,134,384.53 |
| 固定资产(元) | 2,698,094.03 | 2,858,501.67 | 284,689.11 | 339,646.45 |
| 使用权资产(元) | 730,462.83 | 1,150,839.57 | 1,159,062.46 | 1,424,773.30 |
| 无形资产(元) | 75,433.38 | 113,636.76 | 151,840.14 | 190,281.64 |
| 长期待摊费用(元) | 77,024.24 | 104,209.22 | 131,394.20 | - |
| 递延所得税资产(元) | 119,143.81 | - | - | - |
| 非流动资产合计(元) | 6,834,542.82 | 7,361,571.75 | 4,861,370.44 | 5,089,085.92 |
| 资产总计(元) | 53,838,483.63 | 65,871,363.73 | 52,808,175.61 | 52,682,592.04 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 205,295.25 | 679,301.00 | 155,556.16 | 7,500.00 |
| 其中：应付账款(元) | 205,295.25 | 679,301.00 | 155,556.16 | 7,500.00 |
| 合同负债(元) | 745,282.93 | 14,038,497.53 | 1,224,341.94 | 3,920,515.76 |
| 应付职工薪酬(元) | 831,445.83 | 1,192,517.03 | 638,445.16 | 638,693.44 |
| 应交税费(元) | 732,558.65 | 1,780,549.94 | 230,471.72 | 208,083.65 |
| 其他应付款(元) | 468,545.56 | 736,356.01 | 512,705.34 | 1,038,654.43 |
| 一年内到期的非流动负债(元) | 574,094.76 | 333,654.86 | 41,706.86 | 261,233.31 |
| 流动负债合计(元) | 3,557,222.98 | 18,760,876.37 | 2,803,227.18 | 6,074,680.59 |
| 非流动负债： | ||||
| 租赁负债(元) | 220,197.34 | 843,640.35 | 1,141,791.86 | 1,141,791.86 |
| 递延所得税负债(元) | 382,903.95 | - | - | - |
| 非流动负债合计(元) | 603,101.29 | 843,640.35 | 1,141,791.86 | 1,141,791.86 |
| 负债合计(元) | 4,160,324.27 | 19,604,516.72 | 3,945,019.04 | 7,216,472.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 |
| 资本公积(元) | 14,397,698.44 | 14,397,698.44 | 14,397,698.44 | 14,397,698.44 |
| 盈余公积(元) | 6,986,838.91 | 5,175,829.45 | 5,175,829.45 | 3,830,471.91 |
| 未分配利润(元) | 7,993,622.01 | 6,393,319.12 | 8,989,628.68 | 6,937,949.24 |
| 归属于母公司股东权益合计(元) | 49,678,159.36 | 46,266,847.01 | 48,863,156.57 | 45,466,119.59 |
| 股东权益合计(元) | 49,678,159.36 | 46,266,847.01 | 48,863,156.57 | 45,466,119.59 |
| 负债和股东权益合计(元) | 53,838,483.63 | 65,871,363.73 | 52,808,175.61 | 52,682,592.04 |
| 公告日期 | 2024-03-12 | 2023-08-10 | 2023-03-16 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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