| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,385,959.78 | 4,638,083.99 | 2,076,597.19 |
| 应收票据及应收账款(元) | 8,413,777.13 | 8,403,527.13 | 9,023,048.69 |
| 其中：应收账款(元) | 8,413,777.13 | 8,403,527.13 | 9,023,048.69 |
| 预付款项(元) | 918,112.58 | 501,382.00 | 591,493.31 |
| 其他应收款(元) | 13,358.17 | 83,278.09 | 115,217.37 |
| 合同资产(元) | 117,899.22 | 117,899.22 | 145,913.92 |
| 其他流动资产(元) | 55,446.27 | 17,124.79 | 5,649.71 |
| 流动资产合计(元) | 10,904,553.15 | 13,761,295.22 | 11,957,920.19 |
| 非流动资产： | |||
| 固定资产(元) | 39,527.57 | 50,082.53 | 63,095.72 |
| 使用权资产(元) | 21,544.41 | 64,633.29 | 219,259.40 |
| 无形资产(元) | 3,451,035.42 | 3,724,386.66 | 1,539,226.62 |
| 长期待摊费用(元) | 5,832.57 | 10,114.95 | 14,583.70 |
| 递延所得税资产(元) | 686,865.08 | 699,335.33 | 705,220.01 |
| 非流动资产合计(元) | 4,204,805.05 | 4,548,552.76 | 2,541,385.45 |
| 资产总计(元) | 15,109,358.20 | 18,309,847.98 | 14,499,305.64 |
| 流动负债： | |||
| 短期借款(元) | - | 1,501,993.75 | 2,503,532.63 |
| 应付票据及应付账款(元) | 5,457,741.50 | 5,380,741.50 | 5,465,433.50 |
| 其中：应付账款(元) | 5,457,741.50 | 5,380,741.50 | 5,465,433.50 |
| 合同负债(元) | - | 40,796.46 | - |
| 应付职工薪酬(元) | 82,554.99 | 62,968.27 | 105,153.56 |
| 应交税费(元) | 24,817.48 | 717,174.79 | 56,960.62 |
| 其他应付款(元) | - | 11,639.92 | 5,478.92 |
| 一年内到期的非流动负债(元) | 548,516.26 | 585,953.73 | 184,672.07 |
| 其他流动负债(元) | - | 5,303.54 | - |
| 流动负债合计(元) | 6,113,630.23 | 8,306,571.96 | 8,321,231.30 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 96,500.71 |
| 专项应付款(元) | 3,185,725.11 | 3,185,725.11 | - |
| 非流动负债合计(元) | 3,185,725.11 | 3,185,725.11 | 96,500.71 |
| 负债合计(元) | 9,299,355.34 | 11,492,297.07 | 8,417,732.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 802,987.52 | 802,987.52 | 802,987.52 |
| 盈余公积(元) | 436,648.85 | 436,648.85 | 436,648.85 |
| 未分配利润(元) | -429,633.51 | 577,914.54 | -158,062.74 |
| 归属于母公司股东权益合计(元) | 5,810,002.86 | 6,817,550.91 | 6,081,573.63 |
| 股东权益合计(元) | 5,810,002.86 | 6,817,550.91 | 6,081,573.63 |
| 负债和股东权益合计(元) | 15,109,358.20 | 18,309,847.98 | 14,499,305.64 |
| 公告日期 | 2023-08-21 | 2023-04-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |