| 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) | 17,127,726.11 | 12,882,246.93 | 16,508,628.27 | 9,986,879.21 |
| 其中：交易性金融资产(元) | 2,887,195.94 | 9,571,868.24 | 6,571,868.24 | 1,060,342.41 |
| 应收票据及应收账款(元) | 4,831,387.29 | 6,023,942.86 | 4,083,043.27 | 4,965,429.72 |
| 其中：应收账款(元) | 4,831,387.29 | 6,023,942.86 | 4,083,043.27 | 4,965,429.72 |
| 预付款项(元) | 568,561.05 | 4,242,483.21 | 2,589,259.78 | 2,133,656.07 |
| 其他应收款(元) | 620,387.74 | 2,226,798.28 | 520,714.61 | 639,262.62 |
| 存货(元) | 1,954,733.67 | 992,017.87 | 56,808.66 | 58,019.00 |
| 其他流动资产(元) | 732,202.61 | 809,746.68 | 1,141,631.86 | 726,052.94 |
| 流动资产合计(元) | 28,722,194.41 | 36,749,104.07 | 31,471,954.69 | 19,569,641.97 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,613,951.00 | 1,057,261.03 | 951,828.82 | 861,801.27 |
| 固定资产(元) | 5,784,167.34 | 1,973,454.86 | 2,150,072.02 | 2,327,045.82 |
| 在建工程(元) | - | 3,878,440.37 | 3,878,440.37 | 3,878,440.37 |
| 使用权资产(元) | 327,065.06 | 654,019.54 | 980,974.02 | - |
| 无形资产(元) | 53,772.12 | 65,759.82 | 77,747.52 | 89,735.22 |
| 递延所得税资产(元) | 1,545.97 | 51,019.02 | 435,493.56 | 36,871.89 |
| 其他非流动资产(元) | 15,406,642.15 | 10,456,642.15 | 8,423,235.15 | 9,121,275.72 |
| 非流动资产合计(元) | 23,187,143.64 | 18,136,596.79 | 16,897,791.46 | 16,315,170.29 |
| 资产总计(元) | 51,909,338.05 | 54,885,700.86 | 48,369,746.15 | 35,884,812.26 |
| 流动负债： | ||||
| 短期借款(元) | 5,005,805.56 | 8,009,875.60 | 5,006,645.82 | 3,003,875.00 |
| 应付票据及应付账款(元) | 274,218.72 | 910,141.25 | 282,758.05 | 497,955.56 |
| 其中：应付账款(元) | 274,218.72 | 910,141.25 | 282,758.05 | 497,955.56 |
| 合同负债(元) | 12,489,063.26 | 14,421,568.52 | 12,303,318.58 | 7,803,055.05 |
| 应付职工薪酬(元) | 5,016,344.53 | 2,112,315.07 | 6,846,949.60 | 2,582,318.70 |
| 应交税费(元) | 123,911.08 | 1,043,017.60 | 319,508.76 | 1,281,573.50 |
| 其他应付款(元) | 18,600.00 | 32,130.83 | - | 100,452.96 |
| 一年内到期的非流动负债(元) | - | 188,506.53 | 408,453.10 | - |
| 其他流动负债(元) | 531,526.35 | 634,695.59 | 539,594.87 | 454,296.12 |
| 流动负债合计(元) | 23,459,469.50 | 27,352,250.99 | 25,707,228.78 | 15,723,526.89 |
| 非流动负债： | ||||
| 负债合计(元) | 23,459,469.50 | 27,352,250.99 | 25,707,228.78 | 15,723,526.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,360,000.00 | 9,680,000.00 | 9,680,000.00 | 9,680,000.00 |
| 资本公积(元) | 767,042.55 | 767,042.55 | 767,042.55 | 767,042.55 |
| 专项储备(元) | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
| 盈余公积(元) | 2,771,707.08 | 2,368,876.16 | 2,368,876.16 | 1,757,376.83 |
| 未分配利润(元) | 5,531,118.92 | 14,697,531.16 | 9,826,598.66 | 7,936,865.99 |
| 归属于母公司股东权益合计(元) | 28,449,868.55 | 27,533,449.87 | 22,662,517.37 | 20,161,285.37 |
| 股东权益合计(元) | 28,449,868.55 | 27,533,449.87 | 22,662,517.37 | 20,161,285.37 |
| 负债和股东权益合计(元) | 51,909,338.05 | 54,885,700.86 | 48,369,746.15 | 35,884,812.26 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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