| 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) | 6,596,345.33 | 3,666,116.20 | 6,063,547.03 | 6,829,983.67 |
| 结算备付金(元) | 2,435,101.50 | - | - | - |
| 其中：交易性金融资产(元) | - | 2,526,481.00 | 2,396,470.00 | 6,100,000.00 |
| 应收票据及应收账款(元) | 4,911,261.99 | 6,372,777.30 | 5,318,523.05 | 5,220,221.73 |
| 其中：应收账款(元) | 4,911,261.99 | 6,372,777.30 | 5,318,523.05 | 5,220,221.73 |
| 预付款项(元) | 12,769.82 | 279,040.69 | 37,401.44 | 6,829.68 |
| 其他应收款(元) | 1,767,957.02 | 2,814,047.89 | 350,053.75 | 342,891.06 |
| 其他流动资产(元) | 629.84 | 317.37 | 314,258.74 | - |
| 流动资产合计(元) | 15,724,065.50 | 15,658,780.45 | 14,480,254.01 | 18,499,926.14 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 307,627.52 | - |
| 固定资产(元) | 8,868,990.67 | 7,705,809.54 | 7,916,952.80 | 121,895.96 |
| 使用权资产(元) | 3,387,405.82 | 2,090,277.12 | 2,591,120.67 | 2,952,930.72 |
| 长期待摊费用(元) | - | 822,526.24 | 61,863.13 | 1,796.11 |
| 递延所得税资产(元) | 96,920.67 | 118,233.97 | 36,431.83 | 48,095.47 |
| 非流动资产合计(元) | 12,353,317.16 | 10,736,846.87 | 10,913,995.95 | 3,124,718.26 |
| 资产总计(元) | 28,077,382.66 | 26,395,627.32 | 25,394,249.96 | 21,624,644.40 |
| 流动负债： | ||||
| 短期借款(元) | 6,000,000.00 | 6,000,000.00 | - | - |
| 应付票据及应付账款(元) | 178,491.99 | 182,253.39 | 2,261.40 | 2,261.40 |
| 其中：应付账款(元) | 178,491.99 | 182,253.39 | 2,261.40 | 2,261.40 |
| 合同负债(元) | 128,904.09 | 867,569.05 | 302,590.17 | 455,029.47 |
| 应付职工薪酬(元) | 4,340,017.20 | - | 4,193,059.00 | 1,656,060.00 |
| 应交税费(元) | 544,933.05 | 484,206.07 | 319,237.47 | 450,217.54 |
| 其他应付款(元) | 1,383,327.33 | 1,166,421.89 | 654,320.40 | 462,119.50 |
| 一年内到期的非流动负债(元) | 1,325,480.46 | 971,044.75 | 873,919.69 | 996,122.01 |
| 其他流动负债(元) | 5,429.55 | 52,054.13 | 11,169.75 | 4,550.29 |
| 流动负债合计(元) | 13,906,583.67 | 9,723,549.28 | 6,356,557.88 | 4,026,360.21 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,753,709.77 | 1,085,801.97 | 1,677,430.65 | 1,453,477.55 |
| 递延所得税负债(元) | 16,739.81 | 5,213.40 | 2,606.70 | - |
| 非流动负债合计(元) | 1,770,449.58 | 1,091,015.37 | 1,680,037.35 | 1,453,477.55 |
| 负债合计(元) | 15,677,033.25 | 10,814,564.65 | 8,036,595.23 | 5,479,837.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 772,100.33 | 772,100.33 | 772,100.33 | 257,023.85 |
| 盈余公积(元) | 1,443,663.77 | 1,443,663.77 | 1,443,663.77 | 854,838.66 |
| 未分配利润(元) | 184,585.31 | 3,365,298.57 | 5,141,890.63 | 4,563,383.68 |
| 归属于母公司股东权益合计(元) | 12,400,349.41 | 15,581,062.67 | 17,357,654.73 | 15,675,246.19 |
| 少数股东权益(元) | - | - | - | 469,560.45 |
| 股东权益合计(元) | 12,400,349.41 | 15,581,062.67 | 17,357,654.73 | 16,144,806.64 |
| 负债和股东权益合计(元) | 28,077,382.66 | 26,395,627.32 | 25,394,249.96 | 21,624,644.40 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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