| 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) | 27,942,902.87 | 18,616,815.47 | 12,691,290.93 | 6,484,726.91 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 20,012,217.79 | 26,119,990.68 | 38,976,965.13 | 36,136,685.92 |
| 其中：应收账款(元) | 20,012,217.79 | 26,119,990.68 | 38,976,965.13 | 36,136,685.92 |
| 预付款项(元) | 8,119,808.13 | 4,340,032.96 | 6,708,271.85 | 6,196,774.47 |
| 其他应收款(元) | 470,329.45 | 322,488.50 | 244,290.07 | 274,488.50 |
| 其他流动资产(元) | 2,221,071.99 | 3,048,543.63 | 3,196,950.94 | 3,546,246.28 |
| 流动资产合计(元) | 68,766,330.23 | 52,447,871.24 | 61,817,768.92 | 52,638,922.08 |
| 非流动资产： | ||||
| 固定资产(元) | 132,191.81 | 237,578.87 | 307,356.17 | 439,030.54 |
| 使用权资产(元) | 63,488.29 | 444,418.21 | 825,348.13 | 1,371,123.39 |
| 递延所得税资产(元) | 2,181.81 | - | - | - |
| 非流动资产合计(元) | 197,861.91 | 681,997.08 | 1,132,704.30 | 1,810,153.93 |
| 资产总计(元) | 68,964,192.14 | 53,129,868.32 | 62,950,473.22 | 54,449,076.01 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 18,532,879.22 | 1,777,635.79 | 9,438,949.35 | 885,427.65 |
| 其中：应付账款(元) | 18,532,879.22 | 1,777,635.79 | 9,438,949.35 | 885,427.65 |
| 预收款项(元) | 989,596.96 | - | - | - |
| 合同负债(元) | - | - | 60,000.00 | - |
| 应交税费(元) | 510.39 | - | 61,116.26 | 1,533.86 |
| 其他应付款(元) | 47,022.39 | 36,444.67 | 30,856.67 | 29,657.83 |
| 一年内到期的非流动负债(元) | 72,215.52 | 449,289.66 | 865,271.03 | 920,225.51 |
| 流动负债合计(元) | 19,642,224.48 | 2,263,370.12 | 10,456,193.31 | 1,836,844.85 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 72,215.52 | 72,215.52 | 557,292.58 |
| 非流动负债合计(元) | - | 72,215.52 | 72,215.52 | 557,292.58 |
| 负债合计(元) | 19,642,224.48 | 2,335,585.64 | 10,528,408.83 | 2,394,137.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 |
| 资本公积(元) | 8,431,943.02 | 8,431,943.02 | 8,431,943.02 | 8,431,943.02 |
| 盈余公积(元) | 2,387,145.60 | 2,387,145.60 | 2,387,145.60 | 2,387,145.60 |
| 未分配利润(元) | 16,702,879.04 | 18,175,194.06 | 19,802,975.77 | 19,435,849.96 |
| 归属于母公司股东权益合计(元) | 49,321,967.66 | 50,794,282.68 | 52,422,064.39 | 52,054,938.58 |
| 股东权益合计(元) | 49,321,967.66 | 50,794,282.68 | 52,422,064.39 | 52,054,938.58 |
| 负债和股东权益合计(元) | 68,964,192.14 | 53,129,868.32 | 62,950,473.22 | 54,449,076.01 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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