| 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) | 55,838,438.23 | 33,817,501.98 | 61,409,982.92 | 33,177,899.83 |
| 应收票据及应收账款(元) | 19,674,271.08 | 30,921,918.89 | 9,892,446.80 | 28,476,505.51 |
| 其中：应收账款(元) | 19,674,271.08 | 30,921,918.89 | 9,892,446.80 | 28,476,505.51 |
| 预付款项(元) | 30,400.00 | 321,659.59 | 468,117.43 | 1,916,009.37 |
| 其他应收款(元) | 725,385.76 | 771,863.39 | 774,645.10 | 1,013,918.74 |
| 存货(元) | 28,266.80 | 22,504.27 | 6,106.04 | 8,054.93 |
| 其他流动资产(元) | 1,274.60 | 78,032.88 | - | - |
| 流动资产合计(元) | 76,298,036.47 | 65,933,481.00 | 72,551,298.29 | 64,592,388.38 |
| 非流动资产： | ||||
| 固定资产(元) | 5,374,311.71 | 1,212,457.70 | 1,250,607.48 | 1,350,296.33 |
| 递延所得税资产(元) | 387,003.50 | 496,601.68 | 196,430.92 | 424,291.49 |
| 非流动资产合计(元) | 5,761,315.21 | 1,709,059.38 | 1,447,038.40 | 1,774,587.82 |
| 资产总计(元) | 82,059,351.68 | 67,642,540.38 | 73,998,336.69 | 66,366,976.20 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,813,049.38 | 9,642,092.11 | 12,411,887.79 | 5,458,439.73 |
| 其中：应付账款(元) | 14,813,049.38 | 9,642,092.11 | 12,411,887.79 | 5,458,439.73 |
| 合同负债(元) | 4,056,027.04 | 1,728,307.25 | 4,560,063.27 | 993,600.73 |
| 应付职工薪酬(元) | 6,095,268.05 | 3,856,683.65 | 4,924,636.06 | 3,775,182.94 |
| 应交税费(元) | 1,410,203.58 | 1,528,597.62 | 1,295,644.79 | 1,165,113.27 |
| 其他应付款(元) | 3,021,559.05 | 18,917,657.26 | 19,077,008.71 | 19,409,167.49 |
| 其他流动负债(元) | 109,580.38 | - | - | 30,965.64 |
| 流动负债合计(元) | 29,505,687.48 | 35,673,337.89 | 42,269,240.62 | 30,832,469.80 |
| 非流动负债： | ||||
| 负债合计(元) | 29,505,687.48 | 35,673,337.89 | 42,269,240.62 | 30,832,469.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 资本公积(元) | 44,583,032.23 | 25,334,921.49 | 25,334,921.49 | 25,716,638.63 |
| 盈余公积(元) | 432,067.76 | 432,067.76 | 432,067.76 | 432,067.76 |
| 未分配利润(元) | -3,961,435.79 | -5,297,786.76 | -5,537,893.18 | -2,114,199.99 |
| 归属于母公司股东权益合计(元) | 52,553,664.20 | 31,969,202.49 | 31,729,096.07 | 35,534,506.40 |
| 股东权益合计(元) | 52,553,664.20 | 31,969,202.49 | 31,729,096.07 | 35,534,506.40 |
| 负债和股东权益合计(元) | 82,059,351.68 | 67,642,540.38 | 73,998,336.69 | 66,366,976.20 |
| 公告日期 | 2024-04-16 | 2023-08-10 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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