| 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) | 18,467.88 | 311,000.07 | 51,866.32 | 206,571.38 |
| 应收票据及应收账款(元) | 28,383,383.35 | 21,491,084.22 | 21,380,911.75 | 24,053,697.34 |
| 其中：应收票据(元) | - | - | - | 219,473.86 |
| 其中：应收账款(元) | 28,383,383.35 | 21,491,084.22 | 21,380,911.75 | 23,834,223.48 |
| 预付款项(元) | 905,000.00 | 905,000.00 | 105,000.00 | 100,000.00 |
| 其他应收款(元) | 301,867.35 | 385,819.81 | 416,332.89 | 1,440,166.06 |
| 其他流动资产(元) | - | - | - | 92,575.00 |
| 流动资产合计(元) | 29,608,718.58 | 23,092,904.10 | 21,954,110.96 | 25,893,009.78 |
| 非流动资产： | ||||
| 固定资产(元) | 203,444.32 | 241,086.65 | 290,169.88 | 360,876.54 |
| 使用权资产(元) | 1,983,065.74 | - | - | - |
| 长期待摊费用(元) | 898,318.06 | - | - | - |
| 递延所得税资产(元) | 2,384,740.94 | 2,207,429.28 | 2,083,156.16 | 1,595,377.66 |
| 非流动资产合计(元) | 5,469,569.06 | 2,448,515.93 | 2,373,326.04 | 1,956,254.20 |
| 资产总计(元) | 35,078,287.64 | 25,541,420.03 | 24,327,437.00 | 27,849,263.98 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,544,777.66 | 933,654.04 | 342,079.64 | 149,001.01 |
| 其中：应付账款(元) | 1,544,777.66 | 933,654.04 | 342,079.64 | 149,001.01 |
| 合同负债(元) | - | 367,654.06 | 74,484.41 | - |
| 应付职工薪酬(元) | 379,820.00 | 511,498.37 | 403,350.00 | 2,758,220.21 |
| 应交税费(元) | 8,361,154.91 | 5,907,399.13 | 5,889,091.37 | 7,596,713.73 |
| 其他应付款(元) | 2,244,942.13 | 1,757,907.15 | 1,986,547.46 | 2,966,046.12 |
| 一年内到期的非流动负债(元) | 529,207.54 | - | - | - |
| 其他流动负债(元) | - | 12,661.56 | 1,363.30 | - |
| 流动负债合计(元) | 13,059,902.24 | 9,490,774.31 | 8,696,916.18 | 13,469,981.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,427,983.98 | - | - | - |
| 递延收益(元) | 916,666.67 | - | - | - |
| 非流动负债合计(元) | 2,344,650.65 | - | - | - |
| 负债合计(元) | 15,404,552.89 | 9,490,774.31 | 8,696,916.18 | 13,469,981.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 441,932.20 | 441,932.20 | 441,932.20 | 441,932.20 |
| 盈余公积(元) | 1,168,876.72 | 1,168,876.72 | 1,168,876.72 | 1,168,876.72 |
| 未分配利润(元) | 10,062,925.83 | 6,439,836.80 | 6,019,711.90 | 4,768,473.99 |
| 归属于母公司股东权益合计(元) | 19,673,734.75 | 16,050,645.72 | 15,630,520.82 | 14,379,282.91 |
| 股东权益合计(元) | 19,673,734.75 | 16,050,645.72 | 15,630,520.82 | 14,379,282.91 |
| 负债和股东权益合计(元) | 35,078,287.64 | 25,541,420.03 | 24,327,437.00 | 27,849,263.98 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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