| 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) | 15,303,942.25 | 13,509,637.61 | 13,555,388.32 | 16,522,132.22 |
| 应收票据及应收账款(元) | 72,956.26 | - | 61,886.67 | 77,011.87 |
| 其中：应收账款(元) | 72,956.26 | - | 61,886.67 | 77,011.87 |
| 预付款项(元) | 311,303.12 | 743,952.74 | 215,683.10 | 183,340.19 |
| 其他应收款(元) | 654,258.16 | 1,455,609.53 | 1,539,380.05 | 300,895.81 |
| 存货(元) | 68,792.20 | 196,108.89 | 63,736.52 | 275,111.20 |
| 合同资产(元) | 7,117,888.19 | 6,283,959.23 | 7,285,597.86 | 5,885,655.62 |
| 其他流动资产(元) | 1,311.88 | - | 1,698.04 | - |
| 流动资产合计(元) | 23,530,452.06 | 22,189,268.00 | 22,723,370.56 | 23,244,146.91 |
| 非流动资产： | ||||
| 固定资产(元) | 794,407.24 | 990,844.88 | 1,034,115.27 | 1,348,521.36 |
| 使用权资产(元) | 17,962.90 | 59,634.32 | 34,721.33 | 29,912.99 |
| 无形资产(元) | 209,331.15 | 240,622.89 | 271,914.63 | 303,206.37 |
| 商誉(元) | 12,454.88 | 12,454.88 | 12,454.88 | 12,454.88 |
| 长期待摊费用(元) | 1,680,951.81 | - | - | - |
| 递延所得税资产(元) | 96,679.96 | 105,216.20 | 108,652.29 | 96,695.81 |
| 非流动资产合计(元) | 2,811,787.94 | 1,408,773.17 | 1,461,858.40 | 1,790,791.41 |
| 资产总计(元) | 26,342,240.00 | 23,598,041.17 | 24,185,228.96 | 25,034,938.32 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 13,773.00 | - | 14,000.00 | 1,666.31 |
| 其中：应付账款(元) | 13,773.00 | - | 14,000.00 | 1,666.31 |
| 合同负债(元) | 567,031.26 | 515,119.31 | 1,030,169.57 | 640,051.27 |
| 应付职工薪酬(元) | 4,237,540.75 | 3,696,250.47 | 4,026,095.18 | 3,748,966.24 |
| 应交税费(元) | 3,303,645.69 | 743,289.00 | 2,450,174.07 | 1,295,330.14 |
| 其他应付款(元) | 513,039.37 | 675,784.55 | 704,351.22 | 767,315.13 |
| 一年内到期的非流动负债(元) | 19,939.35 | - | 19,969.70 | - |
| 其他流动负债(元) | - | - | - | 203,260.61 |
| 流动负债合计(元) | 8,654,969.42 | 5,630,443.33 | 8,244,759.74 | 6,656,589.70 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 4,490.72 | - | - | - |
| 非流动负债合计(元) | 4,490.72 | - | - | - |
| 负债合计(元) | 8,659,460.14 | 5,630,443.33 | 8,244,759.74 | 6,656,589.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 资本公积(元) | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 | 1,476,588.68 |
| 盈余公积(元) | 2,750,000.00 | 2,750,000.00 | 2,750,000.00 | 2,750,000.00 |
| 未分配利润(元) | 7,956,191.18 | 8,241,009.16 | 6,213,880.54 | 8,651,759.94 |
| 归属于母公司股东权益合计(元) | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 | 18,378,348.62 |
| 股东权益合计(元) | 17,682,779.86 | 17,967,597.84 | 15,940,469.22 | 18,378,348.62 |
| 负债和股东权益合计(元) | 26,342,240.00 | 23,598,041.17 | 24,185,228.96 | 25,034,938.32 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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