| 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) | 2,471,049.62 | 3,443,555.37 | 5,245,622.83 | 5,578,800.63 |
| 应收票据及应收账款(元) | 483,218.10 | 5,143,895.72 | 5,260,258.42 | 6,069,400.45 |
| 其中：应收账款(元) | 483,218.10 | 5,143,895.72 | 5,260,258.42 | 6,069,400.45 |
| 预付款项(元) | 9,064.61 | 765,261.25 | 1,028,929.14 | 882,920.49 |
| 其他应收款(元) | 534,727.55 | 622,068.41 | 593,613.04 | 774,549.89 |
| 其他流动资产(元) | 54,358.33 | - | 54,186.82 | 2,468.69 |
| 流动资产合计(元) | 3,552,418.21 | 9,974,780.75 | 12,182,610.25 | 13,308,140.15 |
| 非流动资产： | ||||
| 固定资产(元) | 3,413,062.79 | 3,929,424.69 | 4,638,428.81 | 5,358,091.57 |
| 使用权资产(元) | 1,794,686.47 | 2,638,702.37 | 2,638,702.37 | 3,043,508.10 |
| 商誉(元) | - | 398,902.59 | 398,902.59 | 398,902.59 |
| 长期待摊费用(元) | 3,977,166.86 | 4,468,334.72 | 4,959,502.58 | 5,502,337.44 |
| 递延所得税资产(元) | 296,931.05 | 501,924.17 | 1,023,199.58 | 85,381.25 |
| 非流动资产合计(元) | 9,481,847.17 | 11,937,288.54 | 13,658,735.93 | 14,388,220.95 |
| 资产总计(元) | 13,034,265.38 | 21,912,069.29 | 25,841,346.18 | 27,696,361.10 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 420,000.00 | 407,327.42 | 522,067.42 | 420,588.68 |
| 其中：应付账款(元) | 420,000.00 | 407,327.42 | 522,067.42 | 420,588.68 |
| 合同负债(元) | 582,011.76 | 676,046.79 | 757,063.51 | 1,027,528.51 |
| 应付职工薪酬(元) | 454,081.71 | 586,941.40 | 581,714.52 | 786,914.34 |
| 应交税费(元) | 47,575.94 | 45,380.22 | 92,645.69 | 63,188.34 |
| 其他应付款(元) | 477,932.95 | 316,483.22 | 316,988.89 | 303,243.65 |
| 一年内到期的非流动负债(元) | 653,168.29 | 681,133.66 | 681,133.66 | 809,611.47 |
| 其他流动负债(元) | 28,644.96 | - | - | - |
| 流动负债合计(元) | 2,663,415.61 | 2,713,312.71 | 2,951,613.69 | 3,411,074.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,326,372.05 | 1,951,121.10 | 1,951,121.10 | 2,258,767.58 |
| 递延所得税负债(元) | 269,202.97 | - | - | - |
| 非流动负债合计(元) | 1,595,575.02 | 1,951,121.10 | 1,951,121.10 | 2,258,767.58 |
| 负债合计(元) | 4,258,990.63 | 4,664,433.81 | 4,902,734.79 | 5,669,842.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,281,181.52 | 3,281,181.52 | 3,281,181.52 | 3,281,181.52 |
| 盈余公积(元) | 639,398.18 | 639,398.18 | 639,398.18 | 639,398.18 |
| 未分配利润(元) | -14,145,666.90 | -5,883,867.24 | -3,007,642.24 | -1,965,155.62 |
| 归属于母公司股东权益合计(元) | 9,774,912.80 | 18,036,712.46 | 20,912,937.46 | 21,955,424.08 |
| 少数股东权益(元) | -999,638.05 | -789,076.98 | 25,673.93 | 71,094.45 |
| 股东权益合计(元) | 8,775,274.75 | 17,247,635.48 | 20,938,611.39 | 22,026,518.53 |
| 负债和股东权益合计(元) | 13,034,265.38 | 21,912,069.29 | 25,841,346.18 | 27,696,361.10 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-25 | 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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