| 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) | 5,265,953.54 | 4,142,575.49 | 7,369,307.89 | 2,581,467.81 |
| 应收票据及应收账款(元) | 380,575.94 | 52,050.42 | 59,192.48 | 69,395.60 |
| 其中：应收账款(元) | 380,575.94 | 52,050.42 | 59,192.48 | 69,395.60 |
| 预付款项(元) | 96,682.22 | 2,632,814.03 | 66,534.00 | - |
| 其他应收款(元) | 34,540,227.06 | 35,200,430.46 | 23,624,533.02 | 24,646,669.93 |
| 流动资产合计(元) | 40,283,438.76 | 42,027,870.40 | 31,119,567.39 | 27,297,533.34 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 423,535.12 | 61,292.47 | 71,277.43 | 81,262.39 |
| 使用权资产(元) | 297,889.84 | - | - | - |
| 无形资产(元) | 3,189.71 | 3,949.73 | 4,709.75 | 7,954.07 |
| 长期待摊费用(元) | - | - | - | 73,333.00 |
| 递延所得税资产(元) | 432,669.65 | 414,671.32 | 414,671.32 | 507,390.78 |
| 其他非流动资产(元) | 1,610,000.00 | 1,327,000.00 | 1,327,000.00 | 1,327,000.00 |
| 非流动资产合计(元) | 3,267,284.32 | 2,306,913.52 | 2,317,658.50 | 2,496,940.24 |
| 资产总计(元) | 43,550,723.08 | 44,334,783.92 | 33,437,225.89 | 29,794,473.58 |
| 流动负债： | ||||
| 短期借款(元) | 12,707,140.42 | 8,900,000.00 | - | 900,000.00 |
| 应付票据及应付账款(元) | - | -56,267.94 | 319,723.67 | -71,432.76 |
| 其中：应付账款(元) | - | -56,267.94 | 319,723.67 | -71,432.76 |
| 应付职工薪酬(元) | 588,085.31 | 14,767.21 | 310,363.01 | 157,684.85 |
| 应交税费(元) | 303,579.36 | 164,641.49 | 170,556.49 | 66,688.06 |
| 其他应付款(元) | 2,742,279.77 | 9,028,568.23 | 6,958,514.83 | 3,651,361.93 |
| 流动负债合计(元) | 16,341,084.86 | 18,051,708.99 | 7,759,158.00 | 4,704,302.08 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 59,577.97 | - | - | - |
| 非流动负债合计(元) | 59,577.97 | - | - | - |
| 负债合计(元) | 16,400,662.83 | 18,051,708.99 | 7,759,158.00 | 4,704,302.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,593,265.00 | 11,593,265.00 | 11,593,265.00 | 11,593,265.00 |
| 资本公积(元) | 7,787,755.03 | 7,787,755.03 | 7,787,755.03 | 7,787,755.03 |
| 盈余公积(元) | 802,672.38 | 655,473.14 | 655,473.14 | 570,574.56 |
| 未分配利润(元) | 6,966,367.84 | 6,246,581.76 | 5,641,574.72 | 5,138,576.91 |
| 归属于母公司股东权益合计(元) | 27,150,060.25 | 26,283,074.93 | 25,678,067.89 | 25,090,171.50 |
| 股东权益合计(元) | 27,150,060.25 | 26,283,074.93 | 25,678,067.89 | 25,090,171.50 |
| 负债和股东权益合计(元) | 43,550,723.08 | 44,334,783.92 | 33,437,225.89 | 29,794,473.58 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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