| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 9,255,228.59 | 372,992.87 | 118,500.26 | 336,415.91 | 155,516.41 |
| 其中：交易性金融资产(元) | 10,097,065.09 | 15,640,353.50 | 9,036,410.49 | 7,554,330.42 | 6,953,374.38 |
| 应收票据及应收账款(元) | 4,503,867.82 | 5,533,323.25 | 5,148,747.36 | 4,641,442.56 | 4,594,464.33 |
| 其中：应收票据(元) | 361,000.00 | 144,296.45 | 1,441,050.89 | 893,565.23 | 408,277.00 |
| 其中：应收账款(元) | 4,142,867.82 | 5,389,026.80 | 3,707,696.47 | 3,747,877.33 | 4,186,187.33 |
| 预付款项(元) | - | 31,700.00 | - | 186,200.00 | 131,200.00 |
| 其他应收款(元) | 91,237.00 | 66,000.00 | 66,752.21 | 163,516.57 | 87,582.99 |
| 存货(元) | 526,467.18 | 1,347,510.15 | 915,262.28 | 1,211,377.17 | 1,701,438.86 |
| 合同资产(元) | 795,824.50 | 978,241.31 | 1,088,943.31 | 797,691.00 | 1,252,081.00 |
| 流动资产合计(元) | 25,713,190.18 | 23,970,121.08 | 16,374,615.91 | 14,890,973.63 | 14,875,657.97 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 639,300.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 投资性房地产(元) | 1,939,609.74 | 1,991,417.46 | 2,043,225.18 | - | - |
| 固定资产(元) | 3,276,785.98 | 3,367,253.24 | 3,439,798.71 | 5,545,532.67 | 5,610,447.56 |
| 使用权资产(元) | - | - | - | - | 458,608.82 |
| 无形资产(元) | 2,266,957.46 | 2,286,755.33 | 2,210,631.84 | 2,374,369.79 | 2,185,449.47 |
| 递延所得税资产(元) | 139,731.45 | 85,338.67 | 84,009.86 | 64,502.05 | 64,502.05 |
| 非流动资产合计(元) | 8,262,384.63 | 8,530,764.70 | 8,577,665.59 | 8,784,404.51 | 9,119,007.90 |
| 资产总计(元) | 33,975,574.81 | 32,500,885.78 | 24,952,281.50 | 23,675,378.14 | 23,994,665.87 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,712,879.42 | 1,631,779.42 | 689,287.00 | 679,287.00 | 698,287.00 |
| 其中：应付票据(元) | 942,617.42 | - | - | - | - |
| 其中：应付账款(元) | 770,262.00 | 1,631,779.42 | 689,287.00 | 679,287.00 | 698,287.00 |
| 预收款项(元) | 81,951.75 | 171,051.75 | 260,004.15 | - | - |
| 合同负债(元) | 1,017,469.90 | 3,015,749.31 | 2,154,726.72 | 3,161,902.72 | 4,169,009.03 |
| 应付职工薪酬(元) | 619,909.61 | 279,397.28 | 704,170.58 | 270,150.46 | 283,607.24 |
| 应交税费(元) | 868,143.89 | 656,024.94 | 510,925.10 | 587,740.39 | 569,732.94 |
| 其他应付款(元) | 47,654.74 | 26,469.44 | 65,694.03 | 27,437.66 | 39,590.65 |
| 一年内到期的非流动负债(元) | - | - | - | - | 76,158.45 |
| 其他流动负债(元) | 96,438.43 | 332,437.35 | 273,317.48 | 387,949.48 | 453,137.87 |
| 流动负债合计(元) | 4,444,447.74 | 6,112,909.49 | 4,658,125.06 | 5,114,467.71 | 6,289,523.18 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 353,814.95 |
| 非流动负债合计(元) | - | - | - | - | 353,814.95 |
| 负债合计(元) | 4,444,447.74 | 6,112,909.49 | 4,658,125.06 | 5,114,467.71 | 6,643,338.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 14,348,000.00 | 14,348,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 资本公积(元) | 7,279,670.11 | 7,279,670.11 | 1,206,538.04 | 1,206,538.04 | 1,206,538.04 |
| 其他综合收益(元) | -136,595.00 | - | - | - | - |
| 盈余公积(元) | 1,410,965.20 | 948,761.84 | 948,761.84 | 453,291.23 | 453,291.23 |
| 未分配利润(元) | 6,629,086.76 | 3,811,544.34 | 5,338,856.56 | 4,101,081.16 | 2,891,498.47 |
| 归属于母公司股东权益合计(元) | 29,531,127.07 | 26,387,976.29 | 20,294,156.44 | 18,560,910.43 | 17,351,327.74 |
| 股东权益合计(元) | 29,531,127.07 | 26,387,976.29 | 20,294,156.44 | 18,560,910.43 | 17,351,327.74 |
| 负债和股东权益合计(元) | 33,975,574.81 | 32,500,885.78 | 24,952,281.50 | 23,675,378.14 | 23,994,665.87 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-21 | 2022-10-31 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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