| 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) | 13,320,365.09 | 15,109,982.88 | 26,048,633.13 |
| 应收票据及应收账款(元) | 4,263,022.48 | 5,587,871.56 | 6,270,335.08 |
| 其中：应收账款(元) | 4,263,022.48 | 5,587,871.56 | 6,270,335.08 |
| 预付款项(元) | - | 315,939.84 | 347,967.66 |
| 其他应收款(元) | 83,809.50 | 96,495.50 | 4,546,946.50 |
| 流动资产合计(元) | 17,667,197.07 | 21,110,289.78 | 37,213,882.37 |
| 非流动资产： | |||
| 固定资产(元) | 187,332.12 | 286,143.84 | 443,014.26 |
| 使用权资产(元) | - | - | 1,843,652.02 |
| 无形资产(元) | 10,482.99 | 14,183.01 | 17,883.03 |
| 长期待摊费用(元) | 194,278.34 | - | - |
| 递延所得税资产(元) | 1,980,903.90 | 1,889,045.41 | 883,512.68 |
| 非流动资产合计(元) | 2,372,997.35 | 2,189,372.26 | 3,188,061.99 |
| 资产总计(元) | 20,040,194.42 | 23,299,662.04 | 40,401,944.36 |
| 流动负债： | |||
| 合同负债(元) | - | 1,415.09 | - |
| 应付职工薪酬(元) | 3,650,025.69 | 3,400,436.05 | 4,220,078.49 |
| 应交税费(元) | 2,085,587.02 | 1,699,907.06 | 1,617,498.48 |
| 其他应付款(元) | 309,887.17 | 5,169,548.47 | 16,724,011.39 |
| 一年内到期的非流动负债(元) | - | - | 327,834.10 |
| 其他流动负债(元) | - | 84.91 | - |
| 流动负债合计(元) | 6,045,499.88 | 10,271,391.58 | 22,889,422.46 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 1,515,817.92 |
| 递延所得税负债(元) | 30,269.49 | 54,400.44 | 78,531.39 |
| 非流动负债合计(元) | 30,269.49 | 54,400.44 | 1,594,349.31 |
| 负债合计(元) | 6,075,769.37 | 10,325,792.02 | 24,483,771.77 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 11,880,000.00 | 11,880,000.00 | 11,880,000.00 |
| 资本公积(元) | 54,278.46 | 54,278.46 | 54,278.46 |
| 盈余公积(元) | 948,113.61 | 948,113.61 | 948,113.61 |
| 未分配利润(元) | 1,082,032.98 | 91,477.95 | 3,035,780.52 |
| 归属于母公司股东权益合计(元) | 13,964,425.05 | 12,973,870.02 | 15,918,172.59 |
| 股东权益合计(元) | 13,964,425.05 | 12,973,870.02 | 15,918,172.59 |
| 负债和股东权益合计(元) | 20,040,194.42 | 23,299,662.04 | 40,401,944.36 |
| 公告日期 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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