| 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) | 11,508,672.07 | 12,388,276.69 | 4,803,873.99 |
| 应收票据及应收账款(元) | 5,815,745.08 | 2,403,907.51 | 1,558,692.81 |
| 其中：应收账款(元) | 5,815,745.08 | 2,403,907.51 | 1,558,692.81 |
| 预付款项(元) | 1,488,575.60 | 2,868,608.55 | 2,877,232.90 |
| 其他应收款(元) | 1,797,979.50 | 1,796,334.70 | 1,823,187.00 |
| 其他流动资产(元) | 455,191.23 | 455,191.23 | 5,579,906.36 |
| 流动资产合计(元) | 21,066,163.48 | 19,912,318.68 | 16,642,893.06 |
| 非流动资产： | |||
| 固定资产(元) | 2,081,028.20 | 2,354,341.23 | 2,727,148.74 |
| 使用权资产(元) | 1,174,617.60 | 1,716,748.80 | 2,258,880.00 |
| 长期待摊费用(元) | 46,288.74 | 69,433.14 | 92,577.54 |
| 递延所得税资产(元) | 2,378,862.42 | 2,181,787.03 | 2,372,411.02 |
| 非流动资产合计(元) | 5,680,796.96 | 6,322,310.20 | 7,451,017.30 |
| 资产总计(元) | 26,746,960.44 | 26,234,628.88 | 24,093,910.36 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,614,096.27 | 2,778,715.03 | 2,980,491.76 |
| 其中：应付账款(元) | 5,614,096.27 | 2,778,715.03 | 2,980,491.76 |
| 合同负债(元) | 5,233,175.10 | 5,650,909.16 | 4,359,450.31 |
| 应付职工薪酬(元) | 307,819.18 | 1,369,309.22 | 274,475.55 |
| 应交税费(元) | 230,832.17 | 137,832.47 | 35,680.04 |
| 其他应付款(元) | 6,206,859.77 | 6,203,678.52 | 6,455,716.54 |
| 一年内到期的非流动负债(元) | 1,193,186.64 | 1,146,115.07 | 1,100,132.39 |
| 流动负债合计(元) | 18,785,969.13 | 17,286,559.47 | 15,205,946.59 |
| 非流动负债： | |||
| 租赁负债(元) | - | 603,574.42 | 1,193,186.65 |
| 其他非流动负债(元) | 503,541.52 | 276,626.36 | 193,726.43 |
| 非流动负债合计(元) | 503,541.52 | 880,200.78 | 1,386,913.08 |
| 负债合计(元) | 19,289,510.65 | 18,166,760.25 | 16,592,859.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 6,545,832.25 | 6,545,832.25 | 6,545,832.25 |
| 未分配利润(元) | -9,088,382.46 | -8,477,963.62 | -9,044,781.56 |
| 归属于母公司股东权益合计(元) | 7,457,449.79 | 8,067,868.63 | 7,501,050.69 |
| 股东权益合计(元) | 7,457,449.79 | 8,067,868.63 | 7,501,050.69 |
| 负债和股东权益合计(元) | 26,746,960.44 | 26,234,628.88 | 24,093,910.36 |
| 公告日期 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 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) |