| 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) | 49,941.18 | 864,529.30 | 35,358.12 | 15,569.83 |
| 应收票据及应收账款(元) | 5,030,359.71 | 4,512,994.60 | 6,287,875.75 | 4,743,925.50 |
| 其中：应收账款(元) | 5,030,359.71 | 4,512,994.60 | 6,287,875.75 | 4,743,925.50 |
| 预付款项(元) | 409,559.47 | 2,350,449.06 | 2,117,602.98 | 1,847,686.25 |
| 其他应收款(元) | 1,514,841.66 | 330,789.89 | 252,976.31 | 247,157.46 |
| 存货(元) | 1,656,590.25 | 350,000.00 | 350,000.00 | 2,496,067.44 |
| 合同资产(元) | 7,186,138.91 | 7,140,762.65 | 8,995,031.40 | 9,593,498.47 |
| 其他流动资产(元) | 269,086.75 | 650,000.00 | 10,183.78 | 5,234.10 |
| 流动资产合计(元) | 16,116,517.93 | 16,199,525.50 | 18,049,028.34 | 18,949,139.05 |
| 非流动资产： | ||||
| 固定资产(元) | 51,250.33 | 53,255.17 | 65,125.86 | 77,047.92 |
| 使用权资产(元) | - | - | - | 17,949.94 |
| 长期待摊费用(元) | 5,609.09 | 7,072.31 | 11,123.88 | 8,808.87 |
| 递延所得税资产(元) | 484,876.70 | 448,715.30 | 448,715.30 | 459,012.21 |
| 非流动资产合计(元) | 541,736.12 | 509,042.78 | 524,965.04 | 562,818.94 |
| 资产总计(元) | 16,658,254.05 | 16,708,568.28 | 18,573,993.38 | 19,511,957.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,788,631.48 | 752,575.05 | 739,862.45 | 2,991,441.01 |
| 其中：应付账款(元) | 2,788,631.48 | 752,575.05 | 739,862.45 | 2,991,441.01 |
| 合同负债(元) | 477,092.03 | - | 727,664.76 | 657,694.72 |
| 应付职工薪酬(元) | 170,938.85 | 87,369.69 | 359,497.05 | 518,126.07 |
| 应交税费(元) | 731,991.98 | 847,702.64 | 849,306.10 | 804,101.52 |
| 其他应付款(元) | 1,651,194.86 | 1,954,021.28 | 2,259,024.49 | 531,733.51 |
| 一年内到期的非流动负债(元) | - | - | - | 18,306.16 |
| 其他流动负债(元) | 28,625.52 | - | 60,635.26 | 63,000.00 |
| 流动负债合计(元) | 5,848,474.72 | 3,641,668.66 | 4,995,990.11 | 5,584,402.99 |
| 非流动负债： | ||||
| 负债合计(元) | 5,848,474.72 | 3,641,668.66 | 4,995,990.11 | 5,584,402.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,080,000.00 | 14,080,000.00 | 14,080,000.00 | 14,080,000.00 |
| 资本公积(元) | 212,557.30 | 212,557.30 | 212,557.30 | 212,557.30 |
| 盈余公积(元) | 421,697.10 | 421,697.10 | 421,697.10 | 421,697.10 |
| 未分配利润(元) | -3,904,475.07 | -1,647,354.78 | -1,136,251.13 | -786,699.40 |
| 归属于母公司股东权益合计(元) | 10,809,779.33 | 13,066,899.62 | 13,578,003.27 | 13,927,555.00 |
| 股东权益合计(元) | 10,809,779.33 | 13,066,899.62 | 13,578,003.27 | 13,927,555.00 |
| 负债和股东权益合计(元) | 16,658,254.05 | 16,708,568.28 | 18,573,993.38 | 19,511,957.99 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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