| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 38,171,585.24 | 34,801,087.22 | 47,929,811.65 | 16,085,160.21 | 25,179,073.68 |
| 其中：交易性金融资产(元) | 887,530.00 | 5,413,200.00 | 5,413,200.00 | 7,510,800.00 | 10,510,800.00 |
| 应收票据及应收账款(元) | 2,249,067.65 | 5,625,865.01 | 3,971,683.45 | 5,912,799.57 | 5,102,250.37 |
| 其中：应收账款(元) | 2,249,067.65 | 5,625,865.01 | 3,971,683.45 | 5,912,799.57 | 5,102,250.37 |
| 预付款项(元) | 681,516.14 | 997,269.14 | 986,858.81 | 1,163,620.78 | 1,091,054.93 |
| 其他应收款(元) | 1,209,679.11 | 1,073,198.35 | 1,300,829.63 | 1,112,802.56 | 926,450.27 |
| 存货(元) | 61,745.82 | 62,465.82 | 64,501.93 | 68,778.04 | 50,814.15 |
| 流动资产合计(元) | 43,261,123.96 | 47,973,085.54 | 59,666,885.47 | 31,853,961.16 | 42,860,443.40 |
| 非流动资产： | |||||
| 固定资产(元) | 248,662.61 | 131,195.42 | 110,893.75 | 116,511.39 | 128,380.62 |
| 使用权资产(元) | 4,071,155.81 | - | 354,389.29 | 945,038.09 | 945,038.09 |
| 长期待摊费用(元) | 1,305,235.38 | - | - | - | - |
| 递延所得税资产(元) | 738,657.87 | 133,727.34 | 108,683.71 | 98,862.93 | 86,281.81 |
| 非流动资产合计(元) | 6,363,711.67 | 264,922.76 | 573,966.75 | 1,160,412.41 | 1,159,700.52 |
| 资产总计(元) | 49,624,835.63 | 48,238,008.30 | 60,240,852.22 | 33,014,373.57 | 44,020,143.92 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 1,900,000.00 |
| 应付票据及应付账款(元) | 116,428.28 | 89,522.00 | 108,527.22 | 89,522.00 | 518,570.00 |
| 其中：应付账款(元) | 116,428.28 | 89,522.00 | 108,527.22 | 89,522.00 | 518,570.00 |
| 合同负债(元) | 53,347.34 | 1,628,021.00 | 1,531,071.00 | 514,830.00 | 450.00 |
| 应付职工薪酬(元) | 1,411,343.11 | 614,590.76 | 2,673,115.96 | 645,065.33 | 692,019.24 |
| 应交税费(元) | 367,757.32 | 275,744.18 | 2,754,660.59 | 1,156,796.53 | 1,178,380.59 |
| 其他应付款(元) | - | - | - | - | 30,000.00 |
| 一年内到期的非流动负债(元) | 1,406,284.41 | 356,805.71 | 356,805.71 | 705,785.78 | 705,785.78 |
| 其他流动负债(元) | 6,917.66 | - | - | - | - |
| 流动负债合计(元) | 3,362,078.12 | 2,964,683.65 | 7,424,180.48 | 3,111,999.64 | 5,025,205.61 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,802,306.60 | - | - | 356,805.73 | 356,805.73 |
| 递延所得税负债(元) | 610,673.37 | - | - | - | - |
| 非流动负债合计(元) | 3,412,979.97 | - | - | 356,805.73 | 356,805.73 |
| 负债合计(元) | 6,775,058.09 | 2,964,683.65 | 7,424,180.48 | 3,468,805.37 | 5,382,011.34 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,749,998.00 | 31,749,998.00 | 25,250,000.00 | 20,250,000.00 | 20,250,000.00 |
| 资本公积(元) | 2.00 | 2.00 | 6,500,000.00 | - | - |
| 盈余公积(元) | 7,051,599.54 | 6,150,825.25 | 6,150,825.25 | 4,638,353.99 | 4,638,353.99 |
| 未分配利润(元) | 4,048,178.00 | 7,372,499.40 | 14,915,846.49 | 4,657,214.21 | 13,749,778.59 |
| 归属于母公司股东权益合计(元) | 42,849,777.54 | 45,273,324.65 | 52,816,671.74 | 29,545,568.20 | 38,638,132.58 |
| 股东权益合计(元) | 42,849,777.54 | 45,273,324.65 | 52,816,671.74 | 29,545,568.20 | 38,638,132.58 |
| 负债和股东权益合计(元) | 49,624,835.63 | 48,238,008.30 | 60,240,852.22 | 33,014,373.57 | 44,020,143.92 |
| 公告日期 | 2024-04-18 | 2023-08-24 | 2023-03-31 | 2022-08-25 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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