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) | 6,787,503.51 | 7,591,562.68 | 7,734,194.98 | 7,271,485.47 |
其中:交易性金融资产(元) | 13,714,000.83 | 14,160,000.89 | 15,012,847.27 | 15,514,200.29 |
应收票据及应收账款(元) | - | - | 107,183.00 | 961,198.56 |
其中:应收账款(元) | - | - | 107,183.00 | 961,198.56 |
预付款项(元) | - | 24,000.00 | 32,000.00 | 82,574.37 |
其他应收款(元) | 88,427.50 | 40,266.02 | 18,570.07 | 13,911.98 |
其他流动资产(元) | 1,131,108.65 | 1,141,673.75 | 1,137,869.78 | - |
流动资产合计(元) | 21,721,040.49 | 22,957,503.34 | 24,042,665.10 | 23,843,370.67 |
非流动资产: | ||||
固定资产(元) | 1,993,468.06 | 2,063,170.99 | 2,134,140.67 | 2,205,110.35 |
递延所得税资产(元) | - | 93,498.00 | 93,498.00 | 93,498.00 |
非流动资产合计(元) | 1,993,468.06 | 2,156,668.99 | 2,227,638.67 | 2,298,608.35 |
资产总计(元) | 23,714,508.55 | 25,114,172.33 | 26,270,303.77 | 26,141,979.02 |
流动负债: | ||||
应付票据及应付账款(元) | - | 2,000.00 | 283,385.02 | 2,400.00 |
其中:应付账款(元) | - | 2,000.00 | 283,385.02 | 2,400.00 |
预收款项(元) | - | - | - | 312,555.94 |
合同负债(元) | - | 312,555.94 | 294,864.09 | - |
应付职工薪酬(元) | 168,311.94 | 162,572.14 | 154,512.28 | 154,733.80 |
应交税费(元) | 419,626.84 | 439,248.14 | 476,438.98 | -541,057.10 |
其他应付款(元) | 32,755.91 | 48,326.00 | 32,323.42 | 29,962.08 |
其他流动负债(元) | - | - | 17,691.85 | - |
流动负债合计(元) | 620,694.69 | 964,702.22 | 1,259,215.64 | -41,405.28 |
非流动负债: | ||||
负债合计(元) | 620,694.69 | 964,702.22 | 1,259,215.64 | -41,405.28 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
资本公积(元) | 3,353,388.40 | 3,353,388.40 | 3,353,388.40 | 3,353,388.40 |
其他综合收益(元) | 443,428.69 | 589,259.16 | 323,075.24 | -98,375.21 |
盈余公积(元) | 1,861,199.04 | 1,861,199.04 | 1,861,199.04 | 1,861,199.04 |
未分配利润(元) | 1,221,395.45 | 2,233,234.07 | 3,206,269.67 | 4,503,847.26 |
归属于母公司股东权益合计(元) | 21,879,411.58 | 23,037,080.67 | 23,743,932.35 | 24,620,059.49 |
少数股东权益(元) | 1,214,402.28 | 1,112,389.44 | 1,267,155.78 | 1,563,324.81 |
股东权益合计(元) | 23,093,813.86 | 24,149,470.11 | 25,011,088.13 | 26,183,384.30 |
负债和股东权益合计(元) | 23,714,508.55 | 25,114,172.33 | 26,270,303.77 | 26,141,979.02 |
公告日期 | 2024-04-17 | 2023-08-09 | 2023-04-20 | 2022-08-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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