| 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) | 2,247,416.57 | 3,065,578.25 | 3,541,919.49 | 7,221,054.11 |
| 应收票据及应收账款(元) | 2,213,707.18 | 8,133,667.22 | 2,246,834.17 | 4,818,715.25 |
| 其中：应收账款(元) | 2,213,707.18 | 8,133,667.22 | 2,246,834.17 | 4,818,715.25 |
| 预付款项(元) | 329,340.66 | 205,900.68 | 259,400.27 | 229,985.14 |
| 其他应收款(元) | 603,184.38 | 421,860.31 | 495,388.62 | 760,033.53 |
| 其他流动资产(元) | 910,434.41 | 645,848.97 | 723,709.65 | 650,015.59 |
| 流动资产合计(元) | 6,304,083.20 | 12,472,855.43 | 7,267,252.20 | 13,679,803.62 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 315,440.17 | 315,440.17 | 315,440.17 | 315,440.17 |
| 固定资产(元) | 39,836,087.40 | 35,698,925.28 | 35,922,958.22 | 33,183,381.31 |
| 使用权资产(元) | 335,740.97 | 407,685.46 | - | 54,073.96 |
| 商誉(元) | 1,382,597.42 | 1,382,597.42 | 1,382,597.42 | 1,382,597.42 |
| 递延所得税资产(元) | 380,783.28 | 483,856.47 | 422,663.79 | 510,333.14 |
| 其他非流动资产(元) | 1,935,026.00 | - | - | - |
| 非流动资产合计(元) | 44,185,675.24 | 38,288,504.80 | 38,043,659.60 | 35,445,826.00 |
| 资产总计(元) | 50,489,758.44 | 50,761,360.23 | 45,310,911.80 | 49,125,629.62 |
| 流动负债： | ||||
| 短期借款(元) | 500,000.00 | 3,000,000.00 | - | - |
| 应付票据及应付账款(元) | 1,961,575.21 | 2,040,328.23 | 1,133,401.29 | 672,651.30 |
| 其中：应付账款(元) | 1,961,575.21 | 2,040,328.23 | 1,133,401.29 | 672,651.30 |
| 预收款项(元) | 871,348.42 | 1,668,457.14 | 958,461.35 | 350,257.36 |
| 应付职工薪酬(元) | 1,351,082.38 | 658,254.32 | 963,539.32 | 617,961.39 |
| 应交税费(元) | 441,903.11 | 582,107.43 | 304,664.84 | 573,249.45 |
| 其他应付款(元) | 2,753,292.00 | 1,619,136.97 | 1,667,533.74 | 11,617,292.89 |
| 一年内到期的非流动负债(元) | 157,879.40 | 454,335.21 | - | 57,088.72 |
| 其他流动负债(元) | 11,472.85 | - | 29,522.97 | - |
| 流动负债合计(元) | 8,048,553.37 | 10,022,619.30 | 5,057,123.51 | 13,888,501.11 |
| 非流动负债： | ||||
| 长期借款(元) | - | 3,500,000.00 | 1,500,000.00 | - |
| 租赁负债(元) | 219,644.58 | - | - | - |
| 递延所得税负债(元) | 309,132.10 | - | - | - |
| 非流动负债合计(元) | 528,776.68 | 3,500,000.00 | 1,500,000.00 | - |
| 负债合计(元) | 8,577,330.05 | 13,522,619.30 | 6,557,123.51 | 13,888,501.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 24,443.96 | 24,443.96 | 24,443.96 | 24,443.96 |
| 其他综合收益(元) | -1,363,647.86 | -1,363,647.86 | -1,363,647.86 | -1,363,647.86 |
| 盈余公积(元) | 2,772,016.59 | 2,205,011.64 | 2,205,011.64 | 1,657,029.54 |
| 未分配利润(元) | 10,479,615.70 | 6,372,933.19 | 7,887,980.55 | 4,919,302.87 |
| 归属于母公司股东权益合计(元) | 41,912,428.39 | 37,238,740.93 | 38,753,788.29 | 35,237,128.51 |
| 股东权益合计(元) | 41,912,428.39 | 37,238,740.93 | 38,753,788.29 | 35,237,128.51 |
| 负债和股东权益合计(元) | 50,489,758.44 | 50,761,360.23 | 45,310,911.80 | 49,125,629.62 |
| 公告日期 | 2024-03-22 | 2023-08-10 | 2023-03-22 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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