| 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) | 59,799.11 | 5,804,429.90 | 4,914,066.25 |
| 应收票据及应收账款(元) | 11,957,345.18 | 13,646,266.23 | 7,417,757.77 |
| 其中：应收账款(元) | 11,957,345.18 | 13,646,266.23 | 7,417,757.77 |
| 预付款项(元) | 10,950,000.00 | - | - |
| 其他应收款(元) | 850,380.58 | 240,497.74 | 800,690.20 |
| 存货(元) | 81,652.91 | 69,750.00 | 69,146.69 |
| 其他流动资产(元) | 121,792.75 | 70,725.26 | - |
| 流动资产合计(元) | 24,020,970.53 | 19,831,669.13 | 13,201,660.91 |
| 非流动资产： | |||
| 固定资产(元) | 2,535,011.31 | 3,098,846.72 | 3,384,937.74 |
| 使用权资产(元) | 1,657,575.90 | 2,040,093.42 | - |
| 无形资产(元) | 110,168.38 | 108,640.83 | 105,914.45 |
| 长期待摊费用(元) | 67,636.53 | 355,567.77 | 460,442.61 |
| 递延所得税资产(元) | 447,691.78 | 482,475.80 | 173,790.83 |
| 非流动资产合计(元) | 4,818,083.90 | 6,085,624.54 | 4,125,085.63 |
| 资产总计(元) | 28,839,054.43 | 25,917,293.67 | 17,326,746.54 |
| 流动负债： | |||
| 短期借款(元) | 4,500,000.00 | - | - |
| 应付票据及应付账款(元) | 1,183,403.86 | 1,281,743.86 | 653,507.58 |
| 其中：应付账款(元) | 1,183,403.86 | 1,281,743.86 | 653,507.58 |
| 合同负债(元) | 187,320.75 | 187,320.75 | 198,559.99 |
| 应付职工薪酬(元) | 690,281.42 | 1,038,027.08 | 300,451.73 |
| 应交税费(元) | 635,705.45 | 1,101,131.03 | 488,337.10 |
| 其他应付款(元) | 2,438,984.73 | 1,370,204.46 | 1,755,457.27 |
| 其他流动负债(元) | 11,239.24 | 11,239.24 | - |
| 流动负债合计(元) | 9,646,935.45 | 4,989,666.42 | 3,396,313.67 |
| 非流动负债： | |||
| 租赁负债(元) | 1,373,484.06 | 1,850,698.87 | - |
| 非流动负债合计(元) | 1,373,484.06 | 1,850,698.87 | - |
| 负债合计(元) | 11,020,419.51 | 6,840,365.29 | 3,396,313.67 |
| 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 |
| 盈余公积(元) | 1,273,456.49 | 1,273,456.49 | 779,636.03 |
| 未分配利润(元) | 6,545,178.43 | 7,803,471.89 | 3,150,796.84 |
| 归属于母公司股东权益合计(元) | 17,818,634.92 | 19,076,928.38 | 13,930,432.87 |
| 股东权益合计(元) | 17,818,634.92 | 19,076,928.38 | 13,930,432.87 |
| 负债和股东权益合计(元) | 28,839,054.43 | 25,917,293.67 | 17,326,746.54 |
| 公告日期 | 2023-08-18 | 2023-03-16 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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