| 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) | 38,220,242.43 | 36,048,375.75 | 37,426,381.89 | 32,261,481.89 |
| 应收票据及应收账款(元) | 7,589,738.42 | 10,057,145.39 | 9,802,780.78 | 10,943,108.33 |
| 其中：应收账款(元) | 7,589,738.42 | 10,057,145.39 | 9,802,780.78 | 10,943,108.33 |
| 预付款项(元) | 268,046.17 | 151,044.43 | 203,075.03 | 317,712.68 |
| 其他应收款(元) | 1,417,476.52 | 232,718.52 | 232,718.52 | 219,526.52 |
| 流动资产合计(元) | 47,495,503.54 | 46,489,284.09 | 47,664,956.22 | 43,741,829.42 |
| 非流动资产： | ||||
| 固定资产(元) | 1,856,739.25 | 1,941,172.78 | 1,943,859.40 | 1,733,664.29 |
| 使用权资产(元) | 1,217,220.30 | 1,318,641.57 | 1,939,154.05 | 1,126,747.85 |
| 递延所得税资产(元) | 159,537.89 | 129,673.47 | 129,673.47 | 226,634.36 |
| 非流动资产合计(元) | 3,233,497.44 | 3,389,487.82 | 4,012,686.92 | 3,087,046.50 |
| 资产总计(元) | 50,729,000.98 | 49,878,771.91 | 51,677,643.14 | 46,828,875.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,207,426.03 | 258,935.18 | 1,138,822.63 | 1,218,224.22 |
| 其中：应付账款(元) | 1,207,426.03 | 258,935.18 | 1,138,822.63 | 1,218,224.22 |
| 应交税费(元) | 1,435,846.03 | 143,956.37 | 4,139,763.29 | 257,813.54 |
| 其他应付款(元) | 40,407.19 | 40,319.15 | 138,546.14 | 9,220.09 |
| 一年内到期的非流动负债(元) | 1,024,840.80 | 482,403.93 | 1,150,592.06 | 551,610.25 |
| 流动负债合计(元) | 3,708,520.05 | 925,614.63 | 6,567,724.12 | 2,036,868.10 |
| 非流动负债： | ||||
| 租赁负债(元) | 132,223.34 | 835,696.98 | 768,496.98 | 549,527.45 |
| 非流动负债合计(元) | 132,223.34 | 835,696.98 | 768,496.98 | 549,527.45 |
| 负债合计(元) | 3,840,743.39 | 1,761,311.61 | 7,336,221.10 | 2,586,395.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,225,940.00 | 25,225,940.00 | 25,225,940.00 | 25,225,940.00 |
| 资本公积(元) | 1,937,871.10 | 1,937,871.10 | 1,937,871.10 | 1,937,871.10 |
| 盈余公积(元) | 3,865,924.58 | 3,700,439.77 | 3,308,529.74 | 3,264,796.33 |
| 未分配利润(元) | 15,858,521.91 | 17,253,209.43 | 13,869,081.20 | 13,813,872.94 |
| 归属于母公司股东权益合计(元) | 46,888,257.59 | 48,117,460.30 | 44,341,422.04 | 44,242,480.37 |
| 股东权益合计(元) | 46,888,257.59 | 48,117,460.30 | 44,341,422.04 | 44,242,480.37 |
| 负债和股东权益合计(元) | 50,729,000.98 | 49,878,771.91 | 51,677,643.14 | 46,828,875.92 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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