| 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) | 61,589,506.36 | 65,872,076.32 | 61,116,526.31 |
| 应收票据及应收账款(元) | 9,197,761.99 | 8,156,178.40 | 3,863,832.74 |
| 其中：应收账款(元) | 9,197,761.99 | 8,156,178.40 | 3,863,832.74 |
| 预付款项(元) | 377,632.00 | 210,412.35 | 23,766.97 |
| 其他应收款(元) | 488,301.79 | 209,409.75 | 52,954.64 |
| 存货(元) | 28,560.38 | 14,379.36 | 14,615.15 |
| 其他流动资产(元) | 24,869.96 | 5,779.23 | 352,315.06 |
| 流动资产合计(元) | 71,706,632.48 | 74,468,235.41 | 65,424,010.87 |
| 非流动资产： | |||
| 固定资产(元) | 292,752.05 | 100,917.06 | 103,297.79 |
| 使用权资产(元) | - | - | 785,237.07 |
| 长期待摊费用(元) | 334,210.17 | 117,683.91 | 160,754.87 |
| 递延所得税资产(元) | 817,637.92 | 479,341.25 | 657,779.74 |
| 非流动资产合计(元) | 1,444,600.14 | 697,942.22 | 1,707,069.47 |
| 资产总计(元) | 73,151,232.62 | 75,166,177.63 | 67,131,080.34 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 11,509,029.58 | 13,209,878.74 | 7,609,512.95 |
| 其中：应付账款(元) | 11,509,029.58 | 13,209,878.74 | 7,609,512.95 |
| 合同负债(元) | 675,814.39 | 286,860.22 | 653,474.01 |
| 应付职工薪酬(元) | 317,697.91 | 712,330.09 | 311,071.67 |
| 应交税费(元) | 1,008,778.09 | 1,179,280.42 | 397,358.75 |
| 其他应付款(元) | 1,993,188.06 | 2,245,216.67 | 1,989,781.38 |
| 一年内到期的非流动负债(元) | - | - | 312,854.71 |
| 其他流动负债(元) | 42,319.06 | 25,424.48 | 56,185.28 |
| 流动负债合计(元) | 15,546,827.09 | 17,658,990.62 | 11,330,238.75 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 734,497.55 |
| 专项应付款(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延收益(元) | 25,812.50 | 103,250.00 | 118,000.00 |
| 非流动负债合计(元) | 1,025,812.50 | 1,103,250.00 | 1,852,497.55 |
| 负债合计(元) | 16,572,639.59 | 18,762,240.62 | 13,182,736.30 |
| 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 |
| 资本公积(元) | 17,957,421.68 | 17,957,421.68 | 17,957,421.68 |
| 盈余公积(元) | 1,438,514.65 | 1,438,514.65 | 1,302,496.53 |
| 未分配利润(元) | 15,768,001.56 | 15,580,291.52 | 13,363,049.74 |
| 归属于母公司股东权益合计(元) | 55,163,937.89 | 54,976,227.85 | 52,622,967.95 |
| 少数股东权益(元) | 1,414,655.14 | 1,427,709.16 | 1,325,376.09 |
| 股东权益合计(元) | 56,578,593.03 | 56,403,937.01 | 53,948,344.04 |
| 负债和股东权益合计(元) | 73,151,232.62 | 75,166,177.63 | 67,131,080.34 |
| 公告日期 | 2023-08-15 | 2023-04-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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