| 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) | 7,043,879.50 | 1,048,364.16 | 3,503,390.18 | 851,279.47 |
| 其中：交易性金融资产(元) | - | 4,092,526.18 | 5,425,232.02 | 3,900,000.00 |
| 应收票据及应收账款(元) | 15,078,732.34 | 12,791,188.53 | 12,156,132.06 | 6,622,805.11 |
| 其中：应收账款(元) | 15,078,732.34 | 12,791,188.53 | 12,156,132.06 | 6,622,805.11 |
| 预付款项(元) | 328,829.95 | 282,115.60 | 47,434.96 | 148,053.12 |
| 其他应收款(元) | 116,947.88 | 159,250.00 | 128,603.03 | 265,525.87 |
| 存货(元) | 340,385.25 | 1,847,942.14 | 1,038,454.40 | 848,119.74 |
| 合同资产(元) | 26,907.40 | 57,782.40 | 57,782.40 | - |
| 其他流动资产(元) | - | 106,384.51 | - | - |
| 流动资产合计(元) | 22,935,682.32 | 20,385,553.52 | 22,357,029.05 | 12,635,783.31 |
| 非流动资产： | ||||
| 固定资产(元) | 409,811.14 | 474,456.04 | 566,775.36 | 458,155.93 |
| 使用权资产(元) | 302,562.06 | 605,124.06 | 907,686.06 | 1,210,248.06 |
| 长期待摊费用(元) | 111,920.37 | 195,860.97 | 279,801.57 | 363,742.17 |
| 递延所得税资产(元) | 137,161.29 | 106,123.18 | 101,109.58 | 58,301.88 |
| 其他非流动资产(元) | 53,765.94 | - | - | - |
| 非流动资产合计(元) | 1,015,220.80 | 1,381,564.25 | 1,855,372.57 | 2,090,448.04 |
| 资产总计(元) | 23,950,903.12 | 21,767,117.77 | 24,212,401.62 | 14,726,231.35 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 267,182.08 | 117,806.97 | 24,752.81 | - |
| 其中：应付账款(元) | 267,182.08 | 117,806.97 | 24,752.81 | - |
| 合同负债(元) | - | 1,821,656.72 | 777,759.43 | 65,600.00 |
| 应付职工薪酬(元) | 671,616.99 | 406,168.61 | 710,694.23 | 404,091.56 |
| 应交税费(元) | 1,086,155.02 | 36,758.21 | 748,641.48 | 151,696.52 |
| 应付股利(元) | - | 6,000,000.00 | - | - |
| 其他应付款(元) | 127,623.60 | 98,590.12 | 108,408.53 | 77,233.60 |
| 一年内到期的非流动负债(元) | 275,500.13 | 611,706.19 | 581,006.84 | 703,918.29 |
| 流动负债合计(元) | 2,428,077.82 | 9,092,686.82 | 2,951,263.32 | 1,402,539.97 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 337,094.12 | 658,769.40 |
| 非流动负债合计(元) | - | - | 337,094.12 | 658,769.40 |
| 负债合计(元) | 2,428,077.82 | 9,092,686.82 | 3,288,357.44 | 2,061,309.37 |
| 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) | 1,211,028.06 | 1,211,028.06 | 1,211,028.06 | 1,211,028.06 |
| 盈余公积(元) | 4,084,179.73 | 3,424,301.61 | 3,424,301.61 | 2,818,984.24 |
| 未分配利润(元) | 6,227,617.51 | -1,960,898.72 | 6,288,714.51 | -1,365,090.32 |
| 归属于母公司股东权益合计(元) | 21,522,825.30 | 12,674,430.95 | 20,924,044.18 | 12,664,921.98 |
| 股东权益合计(元) | 21,522,825.30 | 12,674,430.95 | 20,924,044.18 | 12,664,921.98 |
| 负债和股东权益合计(元) | 23,950,903.12 | 21,767,117.77 | 24,212,401.62 | 14,726,231.35 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-18 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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