| 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) | 14,341,939.64 | 21,039,080.08 | 16,262,984.96 | 16,156,373.95 |
| 其中：交易性金融资产(元) | - | 27,443,438.95 | 39,072,233.82 | 30,289,395.64 |
| 应收票据及应收账款(元) | 54,167,584.57 | 24,148,328.99 | 21,279,633.50 | 22,423,879.86 |
| 其中：应收账款(元) | 54,167,584.57 | 24,148,328.99 | 21,279,633.50 | 22,423,879.86 |
| 预付款项(元) | 38,120,599.87 | 1,919,014.16 | 875,186.49 | 1,527,920.46 |
| 其他应收款(元) | 163,818.63 | 126,187.31 | 426,781.28 | 1,122,718.15 |
| 其他流动资产(元) | 10,686,202.44 | 1,890,955.90 | 1,676,102.03 | 2,192,134.69 |
| 流动资产合计(元) | 117,480,145.15 | 76,567,005.39 | 79,592,922.08 | 73,712,422.75 |
| 非流动资产： | ||||
| 固定资产(元) | 891,473.45 | 1,009,590.25 | 70,783.71 | 70,783.71 |
| 使用权资产(元) | 187,564.36 | 375,128.70 | 562,693.04 | 744,184.45 |
| 无形资产(元) | 11,617.57 | 13,745.71 | 15,873.85 | 18,001.99 |
| 递延所得税资产(元) | 2,313,275.01 | 2,088,586.52 | 2,032,272.77 | 1,962,722.65 |
| 非流动资产合计(元) | 3,403,930.39 | 3,487,051.18 | 2,681,623.37 | 2,795,692.80 |
| 资产总计(元) | 120,884,075.54 | 80,054,056.57 | 82,274,545.45 | 76,508,115.55 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 37,366,951.72 | 352,191.28 | 4,009,482.71 | 3,406,579.83 |
| 其中：应付账款(元) | 37,366,951.72 | 352,191.28 | 4,009,482.71 | 3,406,579.83 |
| 合同负债(元) | 4,451,513.94 | 1,810,772.99 | 1,189,810.88 | 823,074.81 |
| 应付职工薪酬(元) | 35,281.27 | 21,180.79 | 28,141.78 | 87,690.15 |
| 应交税费(元) | 524,740.88 | 342,863.00 | 253,622.75 | -2,013,112.48 |
| 其他应付款(元) | 134,093.97 | 156,897.72 | 147,194.31 | 116,680.71 |
| 一年内到期的非流动负债(元) | 95,834.00 | 189,174.22 | 375,071.43 | 181,273.80 |
| 其他流动负债(元) | 267,090.83 | 59,874.05 | 71,388.66 | - |
| 流动负债合计(元) | 42,875,506.61 | 2,932,954.05 | 6,074,712.52 | 2,602,186.82 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 95,834.00 | 95,834.00 | 466,235.65 |
| 递延所得税负债(元) | 46,891.09 | 235,859.74 | 143,058.46 | 72,348.91 |
| 非流动负债合计(元) | 46,891.09 | 331,693.74 | 238,892.46 | 538,584.56 |
| 负债合计(元) | 42,922,397.70 | 3,264,647.79 | 6,313,604.98 | 3,140,771.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 11,272,220.82 | 11,272,220.82 | 11,272,220.82 | 11,272,220.82 |
| 盈余公积(元) | 10,484,574.76 | 10,367,821.25 | 10,367,821.25 | 10,183,576.04 |
| 未分配利润(元) | 5,204,882.26 | 4,149,366.71 | 3,320,898.40 | 911,547.31 |
| 归属于母公司股东权益合计(元) | 77,961,677.84 | 76,789,408.78 | 75,960,940.47 | 73,367,344.17 |
| 股东权益合计(元) | 77,961,677.84 | 76,789,408.78 | 75,960,940.47 | 73,367,344.17 |
| 负债和股东权益合计(元) | 120,884,075.54 | 80,054,056.57 | 82,274,545.45 | 76,508,115.55 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-06-30 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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