| 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) | 177,156.83 | 1,977,181.10 | 9,251,842.00 | 2,592,731.72 |
| 应收票据及应收账款(元) | 7,438,500.01 | 795,526.09 | 2,309,030.55 | 5,438,589.62 |
| 其中：应收账款(元) | 7,438,500.01 | 795,526.09 | 2,309,030.55 | 5,438,589.62 |
| 预付款项(元) | 80,000,693.72 | 85,599,578.31 | 126,152,967.08 | 56,891,817.52 |
| 其他应收款(元) | 133,522.18 | 8,762,860.85 | 447,405.89 | 4,980,579.10 |
| 存货(元) | - | - | - | 5,333,970.84 |
| 其他流动资产(元) | 19,302,726.52 | 6,247,099.71 | 20,891,078.47 | - |
| 流动资产合计(元) | 107,052,599.26 | 103,382,246.06 | 159,052,323.99 | 75,237,688.80 |
| 非流动资产： | ||||
| 固定资产(元) | 18,972.14 | 729,040.06 | 771,854.98 | 786,680.02 |
| 无形资产(元) | - | - | - | 11,089.11 |
| 长期待摊费用(元) | 6,460.88 | 77,531.00 | 83,991.92 | 177,352.36 |
| 递延所得税资产(元) | 101,145.03 | 605,728.76 | 605,728.76 | - |
| 非流动资产合计(元) | 126,578.05 | 1,412,299.82 | 1,461,575.66 | 975,121.49 |
| 资产总计(元) | 107,179,177.31 | 104,794,545.88 | 160,513,899.65 | 76,212,810.29 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 8,808,139.35 |
| 应付票据及应付账款(元) | 165,787.54 | 19,147.17 | 9,147.17 | 9,963,299.00 |
| 其中：应付账款(元) | 165,787.54 | 19,147.17 | 9,147.17 | 9,963,299.00 |
| 合同负债(元) | 36,625,172.83 | 42,675,237.71 | 102,577,927.61 | 33,660,274.91 |
| 应付职工薪酬(元) | 685,073.53 | 215,737.02 | 693,605.77 | 109,099.22 |
| 应交税费(元) | 19,777,380.84 | 3,687,961.36 | 19,662,793.34 | 607,475.18 |
| 其他应付款(元) | 73,233.89 | 10,252,849.44 | 1,445,502.27 | 7,152,966.46 |
| 其他流动负债(元) | 2,197,510.37 | - | 6,130,021.18 | 2,019,616.49 |
| 流动负债合计(元) | 59,524,159.00 | 56,850,932.70 | 130,518,997.34 | 62,320,870.61 |
| 非流动负债： | ||||
| 负债合计(元) | 59,524,159.00 | 56,850,932.70 | 130,518,997.34 | 62,320,870.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 28,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 29,677.97 | 8,029,677.97 | 8,029,677.97 | 8,029,677.97 |
| 盈余公积(元) | 1,803,620.64 | 1,328,996.69 | 1,328,996.69 | 147,193.62 |
| 未分配利润(元) | 17,821,719.70 | 28,584,938.52 | 10,636,227.65 | -3,930,237.48 |
| 归属于母公司股东权益合计(元) | 47,655,018.31 | 47,943,613.18 | 29,994,902.31 | 14,246,634.11 |
| 少数股东权益(元) | - | - | - | -354,694.43 |
| 股东权益合计(元) | 47,655,018.31 | 47,943,613.18 | 29,994,902.31 | 13,891,939.68 |
| 负债和股东权益合计(元) | 107,179,177.31 | 104,794,545.88 | 160,513,899.65 | 76,212,810.29 |
| 公告日期 | 2024-04-26 | 2023-08-10 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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