| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,227,734.97 | 1,227,069.84 | 1,312,392.38 |
| 其中：交易性金融资产(元) | 42,447,221.31 | 51,443,261.35 | 56,483,110.55 |
| 应收票据及应收账款(元) | 613,962.36 | 437,263.86 | 316,111.20 |
| 其中：应收账款(元) | 613,962.36 | 437,263.86 | 316,111.20 |
| 预付款项(元) | 317,921.65 | 520,776.67 | 327,579.18 |
| 其他应收款(元) | 80,100.00 | 80,100.00 | 80,100.00 |
| 流动资产合计(元) | 44,686,940.29 | 53,708,471.72 | 58,519,293.31 |
| 非流动资产： | |||
| 固定资产(元) | 99,639.59 | 109,925.33 | 109,259.04 |
| 使用权资产(元) | 395,461.44 | 611,167.74 | 826,874.04 |
| 无形资产(元) | 99,009.90 | 143,096.87 | 196,451.39 |
| 递延所得税资产(元) | 5,917,009.91 | 4,945,474.80 | 3,966,574.16 |
| 非流动资产合计(元) | 6,511,120.84 | 5,809,664.74 | 5,099,158.63 |
| 资产总计(元) | 51,198,061.13 | 59,518,136.46 | 63,618,451.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,735.85 | 11,735.85 | 6,735.85 |
| 其中：应付账款(元) | 6,735.85 | 11,735.85 | 6,735.85 |
| 合同负债(元) | 634,818.47 | 692,041.58 | 865,214.45 |
| 应付职工薪酬(元) | 640,196.02 | 623,343.78 | 756,163.00 |
| 应交税费(元) | 88,192.07 | 96,655.51 | 87,154.37 |
| 其他应付款(元) | 898,473.66 | 840,167.53 | 784,711.82 |
| 一年内到期的非流动负债(元) | 369,265.91 | 434,645.19 | 444,136.92 |
| 其他流动负债(元) | 84,268.41 | 87,701.79 | 98,092.17 |
| 流动负债合计(元) | 2,721,950.39 | 2,786,291.23 | 3,042,208.58 |
| 非流动负债： | |||
| 租赁负债(元) | - | 149,422.15 | 349,805.15 |
| 递延所得税负债(元) | 1,882,149.12 | 1,423,709.90 | 1,702,925.73 |
| 非流动负债合计(元) | 1,882,149.12 | 1,573,132.05 | 2,052,730.88 |
| 负债合计(元) | 4,604,099.51 | 4,359,423.28 | 5,094,939.46 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 5,715,653.61 | 5,715,653.61 | 5,715,653.61 |
| 盈余公积(元) | 5,233,832.39 | 5,233,832.39 | 5,233,832.39 |
| 未分配利润(元) | 23,644,475.62 | 32,209,227.18 | 35,574,026.48 |
| 归属于母公司股东权益合计(元) | 46,593,961.62 | 55,158,713.18 | 58,523,512.48 |
| 股东权益合计(元) | 46,593,961.62 | 55,158,713.18 | 58,523,512.48 |
| 负债和股东权益合计(元) | 51,198,061.13 | 59,518,136.46 | 63,618,451.94 |
| 公告日期 | 2023-08-17 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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