| 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) | 3,903,865.39 | 435,428.15 | 2,635,411.14 | 3,068,109.53 |
| 其中：交易性金融资产(元) | 7,627,245.24 | 4,068,665.38 | 7,520,000.42 | 1,000,558.14 |
| 应收票据及应收账款(元) | 2,307,090.00 | 5,139,926.00 | 1,961,664.00 | 3,086,793.40 |
| 其中：应收账款(元) | 2,307,090.00 | 5,139,926.00 | 1,961,664.00 | 3,086,793.40 |
| 预付款项(元) | 49,264.82 | 2,094,864.82 | 46,864.82 | 62,981.04 |
| 其他应收款(元) | 352,567.93 | 331,820.87 | 338,042.10 | 280,323.26 |
| 存货(元) | 14,005.10 | 41,646.08 | 48,039.62 | 68,933.01 |
| 其他流动资产(元) | 394,523.81 | 118,763.33 | 298,167.54 | 1,330.00 |
| 流动资产合计(元) | 14,648,562.29 | 12,231,114.63 | 12,848,189.64 | 7,569,028.38 |
| 非流动资产： | ||||
| 固定资产(元) | 117,354.19 | 132,466.60 | 149,844.70 | 140,703.63 |
| 使用权资产(元) | 664,110.76 | 1,026,353.00 | 1,388,595.23 | 304,462.61 |
| 无形资产(元) | 8,188,581.81 | 7,204,651.39 | 7,774,387.63 | 8,344,123.87 |
| 商誉(元) | 106,796.12 | 106,796.12 | 106,796.12 | 106,796.12 |
| 长期待摊费用(元) | 3,204.34 | - | 1,601.88 | 10,231.31 |
| 递延所得税资产(元) | 126,246.00 | 115,038.50 | 115,038.50 | 71,551.65 |
| 非流动资产合计(元) | 9,206,293.22 | 8,585,305.61 | 9,536,264.06 | 8,977,869.19 |
| 资产总计(元) | 23,854,855.51 | 20,816,420.24 | 22,384,453.70 | 16,546,897.57 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,029,103.38 | 924,439.91 | 1,810,303.72 | 838,849.38 |
| 其中：应付账款(元) | 3,029,103.38 | 924,439.91 | 1,810,303.72 | 838,849.38 |
| 预收款项(元) | - | 3,216.00 | - | - |
| 合同负债(元) | - | 371,420.00 | - | 996,773.58 |
| 应付职工薪酬(元) | 930,200.25 | 433,322.05 | 724,584.15 | 336,424.34 |
| 应交税费(元) | 63,018.03 | 110,419.79 | 39,369.10 | 57,604.61 |
| 其他应付款(元) | 183,656.78 | 114,067.00 | 348,281.01 | 181,253.82 |
| 一年内到期的非流动负债(元) | 727,409.74 | 821,300.89 | 713,825.65 | 315,394.70 |
| 其他流动负债(元) | - | - | - | 59,806.42 |
| 流动负债合计(元) | 4,933,388.18 | 2,778,185.64 | 3,636,363.63 | 2,786,106.85 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 466,666.72 |
| 租赁负债(元) | - | 319,235.51 | 729,936.56 | - |
| 非流动负债合计(元) | - | 319,235.51 | 729,936.56 | 466,666.72 |
| 负债合计(元) | 4,933,388.18 | 3,097,421.15 | 4,366,300.19 | 3,252,773.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 1,063,331.44 | 1,063,331.44 | 1,063,331.44 | 1,063,331.44 |
| 盈余公积(元) | 832,974.32 | 742,591.21 | 742,591.21 | 607,151.27 |
| 未分配利润(元) | 2,025,161.57 | 913,076.44 | 1,212,230.86 | -3,376,358.71 |
| 归属于母公司股东权益合计(元) | 18,921,467.33 | 17,718,999.09 | 18,018,153.51 | 13,294,124.00 |
| 股东权益合计(元) | 18,921,467.33 | 17,718,999.09 | 18,018,153.51 | 13,294,124.00 |
| 负债和股东权益合计(元) | 23,854,855.51 | 20,816,420.24 | 22,384,453.70 | 16,546,897.57 |
| 公告日期 | 2024-04-10 | 2023-08-23 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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