| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 73,476,359.67 | 73,908,506.32 | 69,630,759.91 | 46,506,719.11 | 58,961,398.50 |
| 应收票据及应收账款(元) | 556,610.31 | 4,706,048.85 | 2,969,732.97 | 5,246,503.47 | 15,919,548.25 |
| 其中：应收账款(元) | 556,610.31 | 4,706,048.85 | 2,969,732.97 | 5,246,503.47 | 15,919,548.25 |
| 预付款项(元) | 100,453.46 | 578,929.66 | 1,222,648.60 | 2,141,277.61 | 1,434,597.17 |
| 其他应收款(元) | 1,468,679.57 | 7,321,661.32 | 2,006,811.48 | 2,782,629.18 | 2,616,117.51 |
| 存货(元) | 307,192.00 | 619,879.00 | 399,132.00 | 407,184.00 | 214,644.00 |
| 其他流动资产(元) | 2,087,859.23 | 165,807.30 | 301,430.64 | 266,634.40 | 1,118,622.08 |
| 流动资产合计(元) | 77,997,154.24 | 87,300,832.45 | 76,530,515.60 | 57,350,947.77 | 80,264,927.51 |
| 非流动资产： | |||||
| 固定资产(元) | 1,794,649.79 | 2,168,101.54 | 6,244,927.45 | 6,693,598.06 | 7,076,231.58 |
| 使用权资产(元) | 307,372.99 | 264,850.53 | 325,455.87 | 383,123.24 | 413,425.91 |
| 无形资产(元) | 248,184.92 | 264,026.48 | 279,868.04 | 287,788.82 | 295,709.60 |
| 长期待摊费用(元) | - | 9,879.44 | 24,698.48 | 32,108.00 | 43,083.05 |
| 递延所得税资产(元) | 156,834.52 | 393,937.93 | 300,053.81 | 419,629.22 | 419,629.22 |
| 非流动资产合计(元) | 2,507,042.22 | 3,100,795.92 | 7,175,003.65 | 7,816,247.34 | 8,248,079.36 |
| 资产总计(元) | 80,504,196.46 | 90,401,628.37 | 83,705,519.25 | 65,167,195.11 | 88,513,006.87 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 722,794.41 | 2,155,131.04 | 93,955.00 | 1,541,835.96 | 5,003,129.16 |
| 其中：应付账款(元) | 722,794.41 | 2,155,131.04 | 93,955.00 | 1,541,835.96 | 5,003,129.16 |
| 合同负债(元) | 11,653,581.29 | 8,162,983.78 | 19,085,435.11 | 2,044,096.54 | 7,047,846.59 |
| 应付职工薪酬(元) | 479,416.83 | 419,850.74 | 1,293,570.26 | 650,672.37 | 737,117.73 |
| 应交税费(元) | 348,891.91 | 3,377,449.48 | 910,232.95 | 2,309,776.06 | 3,962,178.83 |
| 其他应付款(元) | 344,575.42 | 603,192.46 | 203,566.85 | 332,915.29 | 1,038,500.52 |
| 一年内到期的非流动负债(元) | 137,110.20 | - | 133,077.66 | - | - |
| 其他流动负债(元) | 406,959.70 | 610,759.73 | 1,277,839.23 | 155,537.16 | 505,184.77 |
| 流动负债合计(元) | 14,093,329.76 | 15,329,367.23 | 22,997,677.06 | 7,034,833.38 | 18,293,957.60 |
| 非流动负债： | |||||
| 租赁负债(元) | 61,655.05 | 223,549.00 | 95,933.80 | 378,599.84 | 375,331.07 |
| 递延所得税负债(元) | 70,568.50 | 261,780.02 | 261,780.02 | 313,239.56 | 313,239.56 |
| 非流动负债合计(元) | 132,223.55 | 485,329.02 | 357,713.82 | 691,839.40 | 688,570.63 |
| 负债合计(元) | 14,225,553.31 | 15,814,696.25 | 23,355,390.88 | 7,726,672.78 | 18,982,528.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 59,850,480.00 | 39,900,320.00 | 39,900,320.00 | 39,900,320.00 | 39,900,320.00 |
| 减：库存股(元) | 13,955,077.41 | - | - | - | - |
| 专项储备(元) | - | 5,658,477.50 | 5,389,280.78 | 5,265,476.60 | 5,141,672.42 |
| 盈余公积(元) | 8,450,183.29 | 7,319,656.69 | 5,922,895.99 | 5,644,315.81 | 4,950,476.49 |
| 未分配利润(元) | 11,933,057.27 | 21,708,477.93 | 9,137,631.60 | 6,630,409.92 | 19,538,009.73 |
| 归属于母公司股东权益合计(元) | 66,278,643.15 | 74,586,932.12 | 60,350,128.37 | 57,440,522.33 | 69,530,478.64 |
| 股东权益合计(元) | 66,278,643.15 | 74,586,932.12 | 60,350,128.37 | 57,440,522.33 | 69,530,478.64 |
| 负债和股东权益合计(元) | 80,504,196.46 | 90,401,628.37 | 83,705,519.25 | 65,167,195.11 | 88,513,006.87 |
| 公告日期 | 2024-03-29 | 2023-08-28 | 2023-03-31 | 2022-10-26 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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