| 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) | 3,127,065.46 | 722,943.52 | 3,032,094.70 | 921,768.95 |
| 其中：交易性金融资产(元) | 14,201,962.08 | 14,281,163.67 | 14,991,298.57 | 10,993,478.33 |
| 应收票据及应收账款(元) | 3,391,236.29 | 3,291,969.44 | 2,930,125.18 | 8,359,378.75 |
| 其中：应收账款(元) | 3,391,236.29 | 3,291,969.44 | 2,930,125.18 | 8,359,378.75 |
| 预付款项(元) | 773,204.17 | 3,393,259.68 | 1,005,303.46 | 1,769,775.41 |
| 其他应收款(元) | 194,000.00 | 196,380.38 | 194,000.00 | 9,500.00 |
| 其他流动资产(元) | - | - | - | 1,646.63 |
| 流动资产合计(元) | 21,687,468.00 | 21,885,716.69 | 22,152,821.91 | 22,055,548.07 |
| 非流动资产： | ||||
| 固定资产(元) | 7,640,851.18 | 7,776,932.90 | 7,905,018.22 | 8,034,003.57 |
| 无形资产(元) | 2,817.15 | 3,385.11 | 3,953.07 | 4,521.03 |
| 递延所得税资产(元) | 1,590,673.50 | 1,372,457.19 | 1,368,234.42 | 1,066,942.01 |
| 非流动资产合计(元) | 9,234,341.83 | 9,152,775.20 | 9,277,205.71 | 9,105,466.61 |
| 资产总计(元) | 30,921,809.83 | 31,038,491.89 | 31,430,027.62 | 31,161,014.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,450,874.12 | 1,510,212.34 | 1,904,732.69 | 3,215,435.26 |
| 其中：应付账款(元) | 1,450,874.12 | 1,510,212.34 | 1,904,732.69 | 3,215,435.26 |
| 合同负债(元) | 90,987.55 | 101,535.70 | 190,243.67 | 68,829.97 |
| 应付职工薪酬(元) | 197,056.65 | 255,963.74 | 275,502.77 | 304,322.25 |
| 应交税费(元) | 251,819.42 | 308,036.01 | 453,357.96 | 329,779.92 |
| 其他应付款(元) | 20,000.00 | 20,000.00 | 117,467.51 | 236,119.44 |
| 其他流动负债(元) | 5,459.25 | 6,092.14 | 4,911.14 | 4,129.80 |
| 流动负债合计(元) | 2,016,196.99 | 2,201,839.93 | 2,946,215.74 | 4,158,616.64 |
| 非流动负债： | ||||
| 负债合计(元) | 2,016,196.99 | 2,201,839.93 | 2,946,215.74 | 4,158,616.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,800,000.00 | 29,800,000.00 | 29,800,000.00 | 29,800,000.00 |
| 资本公积(元) | 948,592.28 | 948,592.28 | 948,592.28 | 948,592.28 |
| 未分配利润(元) | -1,842,979.44 | -1,911,940.32 | -2,264,780.40 | -3,746,194.24 |
| 归属于母公司股东权益合计(元) | 28,905,612.84 | 28,836,651.96 | 28,483,811.88 | 27,002,398.04 |
| 股东权益合计(元) | 28,905,612.84 | 28,836,651.96 | 28,483,811.88 | 27,002,398.04 |
| 负债和股东权益合计(元) | 30,921,809.83 | 31,038,491.89 | 31,430,027.62 | 31,161,014.68 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-19 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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