| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 5,023,549.48 | 150,517.69 | 667,951.28 | 1,872,154.74 | 153,916.30 |
| 应收票据及应收账款(元) | 84,153,013.76 | 64,284,980.00 | 72,183,686.92 | 59,095,886.92 | 35,223,796.66 |
| 其中：应收账款(元) | 84,153,013.76 | 64,284,980.00 | 72,183,686.92 | 59,095,886.92 | 35,223,796.66 |
| 预付款项(元) | - | 133,611.27 | 133,611.27 | 133,611.27 | 206,611.27 |
| 其他应收款(元) | 144,628.90 | 250,658.19 | 104,734.75 | 747,330.42 | 819,497.81 |
| 其他流动资产(元) | - | 30,455.86 | 30,455.86 | 30,455.86 | 40,087.70 |
| 流动资产合计(元) | 89,321,192.14 | 64,850,223.01 | 73,120,440.08 | 61,879,439.21 | 36,443,909.74 |
| 非流动资产： | |||||
| 长期股权投资(元) | 12,733,050.00 | 12,733,050.00 | 12,733,050.00 | 12,733,050.00 | 12,733,050.00 |
| 固定资产(元) | 3,774.30 | 3,774.30 | 3,774.30 | 3,774.30 | 3,774.30 |
| 递延所得税资产(元) | 2,996,550.11 | 1,313,491.69 | 1,313,491.69 | 1,313,491.69 | 470,990.50 |
| 非流动资产合计(元) | 15,733,374.41 | 14,050,315.99 | 14,050,315.99 | 14,050,315.99 | 13,207,814.80 |
| 资产总计(元) | 105,054,566.55 | 78,900,539.00 | 87,170,756.07 | 75,929,755.20 | 49,651,724.54 |
| 流动负债： | |||||
| 短期借款(元) | 7,600,000.00 | 2,810,000.00 | 3,930,000.00 | 1,809,500.00 | 1,240,000.00 |
| 应付票据及应付账款(元) | 33,007,960.79 | 25,109,365.55 | 31,469,365.55 | 31,117,757.17 | 23,294,177.17 |
| 其中：应付账款(元) | 33,007,960.79 | 25,109,365.55 | 31,469,365.55 | 31,117,757.17 | 23,294,177.17 |
| 合同负债(元) | - | - | - | - | 672,630.00 |
| 应付职工薪酬(元) | - | 205,323.69 | 313,008.72 | 347,200.62 | 329,358.97 |
| 应交税费(元) | 15,702,571.15 | 12,569,754.67 | 12,779,895.57 | 10,582,665.52 | 5,703,860.50 |
| 其他应付款(元) | 981,492.03 | 505,215.48 | 537,851.82 | 600,035.85 | 575,612.13 |
| 流动负债合计(元) | 57,292,023.97 | 41,199,659.39 | 49,030,121.66 | 44,457,159.16 | 31,815,638.77 |
| 非流动负债： | |||||
| 负债合计(元) | 57,292,023.97 | 41,199,659.39 | 49,030,121.66 | 44,457,159.16 | 31,815,638.77 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,931,200.00 | 27,931,200.00 | 11,638,000.00 | 11,638,000.00 | 11,638,000.00 |
| 资本公积(元) | 179,338.65 | 179,338.65 | 179,338.65 | 179,338.65 | 180,372.86 |
| 盈余公积(元) | 4,949,410.01 | 3,320,313.17 | 3,320,313.17 | 3,320,313.17 | 1,316,973.83 |
| 未分配利润(元) | 14,702,593.92 | 6,270,027.79 | 23,002,982.59 | 16,334,944.22 | 4,701,773.29 |
| 归属于母公司股东权益合计(元) | 47,762,542.58 | 37,700,879.61 | 38,140,634.41 | 31,472,596.04 | 17,837,119.98 |
| 少数股东权益(元) | - | - | - | - | -1,034.21 |
| 股东权益合计(元) | 47,762,542.58 | 37,700,879.61 | 38,140,634.41 | 31,472,596.04 | 17,836,085.77 |
| 负债和股东权益合计(元) | 105,054,566.55 | 78,900,539.00 | 87,170,756.07 | 75,929,755.20 | 49,651,724.54 |
| 公告日期 | 2024-02-08 | 2023-08-29 | 2023-04-26 | 2023-04-14 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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