| 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) | 3,307,587.54 | 3,587,498.28 | 5,533,991.96 | 2,908,780.70 |
| 应收票据及应收账款(元) | 6,735,441.21 | 5,194,069.02 | 4,475,913.42 | 5,740,082.50 |
| 其中：应收票据(元) | - | - | - | 120,000.00 |
| 其中：应收账款(元) | 6,735,441.21 | 5,194,069.02 | 4,475,913.42 | 5,620,082.50 |
| 预付款项(元) | 118,652.00 | 91,795.00 | 751,645.00 | 862,229.25 |
| 其他应收款(元) | 410,269.76 | 661,575.75 | 378,493.42 | 244,064.92 |
| 其他流动资产(元) | 1,021.66 | 294.79 | 1,999.11 | 1,055.57 |
| 流动资产合计(元) | 10,572,972.17 | 9,535,232.84 | 11,142,042.91 | 9,756,212.94 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,226,028.25 | 1,244,059.22 | 1,347,987.34 | 1,455,778.28 |
| 固定资产(元) | 11,096,448.47 | 5,078,568.42 | 5,015,923.00 | 5,142,213.23 |
| 无形资产(元) | 226,469.95 | 263,591.98 | 301,589.14 | 335,519.64 |
| 商誉(元) | 148,434.53 | 162,013.60 | 2,275.17 | 2,275.17 |
| 长期待摊费用(元) | 4,651,506.64 | 45,049.51 | 66,865.45 | 248,676.35 |
| 递延所得税资产(元) | 45,182.77 | 37,739.13 | 37,087.24 | 39,222.89 |
| 其他非流动资产(元) | 5,596,452.16 | 16,196,602.48 | 15,201,552.98 | 14,586,003.33 |
| 非流动资产合计(元) | 22,990,522.77 | 23,027,624.34 | 21,973,280.32 | 21,809,688.89 |
| 资产总计(元) | 33,563,494.94 | 32,562,857.18 | 33,115,323.23 | 31,565,901.83 |
| 流动负债： | ||||
| 短期借款(元) | 150,000.00 | 1,460,000.00 | 1,100,000.00 | - |
| 应付票据及应付账款(元) | 775,227.05 | 822,017.75 | 212,017.75 | 203,416.00 |
| 其中：应付账款(元) | 775,227.05 | 822,017.75 | 212,017.75 | 203,416.00 |
| 合同负债(元) | 12,185,708.68 | 13,519,986.30 | 13,064,246.22 | 11,835,295.38 |
| 应付职工薪酬(元) | 953,856.20 | 919,743.60 | 729,739.75 | - |
| 应交税费(元) | 235,399.76 | 195,326.38 | 149,633.36 | 252,164.82 |
| 其他应付款(元) | 448,748.57 | 452,213.25 | 221,732.28 | 136,414.02 |
| 一年内到期的非流动负债(元) | - | - | 700,000.00 | - |
| 其他流动负债(元) | 731,142.52 | 811,199.18 | 783,854.77 | 710,117.72 |
| 流动负债合计(元) | 15,480,082.78 | 18,180,486.46 | 16,961,224.13 | 13,137,407.94 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 1,700,000.00 |
| 非流动负债合计(元) | - | - | - | 1,700,000.00 |
| 负债合计(元) | 15,480,082.78 | 18,180,486.46 | 16,961,224.13 | 14,837,407.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 资本公积(元) | 5,994,600.73 | 5,994,600.73 | 5,994,600.73 | 5,994,600.73 |
| 盈余公积(元) | 809,706.38 | 345,121.43 | 345,121.43 | 429,428.69 |
| 未分配利润(元) | 4,867,292.29 | 1,960,959.29 | 3,321,038.67 | 3,947,156.44 |
| 归属于母公司股东权益合计(元) | 17,921,599.40 | 14,550,681.45 | 15,910,760.83 | 16,621,185.86 |
| 少数股东权益(元) | 161,812.76 | -168,310.73 | 243,338.27 | 107,308.03 |
| 股东权益合计(元) | 18,083,412.16 | 14,382,370.72 | 16,154,099.10 | 16,728,493.89 |
| 负债和股东权益合计(元) | 33,563,494.94 | 32,562,857.18 | 33,115,323.23 | 31,565,901.83 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |