| 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) | 58,817,928.14 | 80,708,409.26 | 63,746,361.72 | 56,280,027.35 |
| 应收票据及应收账款(元) | 751,842.73 | 1,880,584.67 | 285,025.27 | 2,773,892.69 |
| 其中：应收票据(元) | - | 424,645.00 | - | - |
| 其中：应收账款(元) | 751,842.73 | 1,455,939.67 | 285,025.27 | 2,773,892.69 |
| 预付款项(元) | 556,000.00 | - | - | - |
| 其他应收款(元) | 94,251.39 | 156,261.16 | 660,778.34 | 1,154,179.37 |
| 流动资产合计(元) | 60,220,022.26 | 82,745,255.09 | 64,692,165.33 | 60,208,099.41 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,380,180.48 | 676,748.20 | 676,748.20 | 586,100.53 |
| 固定资产(元) | 38,521,339.43 | 42,480,732.27 | 47,141,762.04 | 51,426,506.40 |
| 在建工程(元) | - | - | 2,893,433.35 | 2,893,433.35 |
| 无形资产(元) | 2,628,330.60 | 2,668,559.40 | 2,708,739.20 | 3,234,869.65 |
| 长期待摊费用(元) | 4,185,101.41 | 2,107,727.59 | 5,248,112.60 | 3,123,812.04 |
| 递延所得税资产(元) | 6,679.69 | 4,736,527.47 | 27,176.26 | 4,745,164.54 |
| 其他非流动资产(元) | 27,645,000.00 | - | - | - |
| 非流动资产合计(元) | 74,366,631.61 | 52,670,294.93 | 58,695,971.65 | 66,009,886.51 |
| 资产总计(元) | 134,586,653.87 | 135,415,550.02 | 123,388,136.98 | 126,217,985.92 |
| 流动负债： | ||||
| 短期借款(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 应付票据及应付账款(元) | - | - | 250,000.00 | 250,000.00 |
| 其中：应付账款(元) | - | - | 250,000.00 | 250,000.00 |
| 合同负债(元) | 13,818.00 | 15,350.00 | 86,800.00 | 1,300.00 |
| 应付职工薪酬(元) | 6,854,461.15 | 3,869,902.13 | 6,034,545.05 | 4,011,402.05 |
| 应交税费(元) | 918,051.07 | 553,107.66 | 448,091.59 | 1,118,658.42 |
| 其他应付款(元) | 5,077.60 | 11,057,821.80 | 8,401,231.80 | 9,602,877.82 |
| 其他流动负债(元) | 882.00 | - | - | - |
| 流动负债合计(元) | 8,292,289.82 | 15,996,181.59 | 15,720,668.44 | 15,484,238.29 |
| 非流动负债： | ||||
| 长期应付款(元) | - | - | - | 7,750,375.75 |
| 递延所得税负债(元) | - | - | - | 121,475.42 |
| 非流动负债合计(元) | - | - | - | 7,871,851.17 |
| 负债合计(元) | 8,292,289.82 | 15,996,181.59 | 15,720,668.44 | 23,356,089.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,853,600.00 | 30,853,600.00 | 30,853,600.00 | 30,853,600.00 |
| 资本公积(元) | 3,778,744.16 | 3,778,744.16 | 3,778,744.16 | 3,778,744.16 |
| 盈余公积(元) | 17,128,687.18 | 15,216,762.27 | 15,216,762.27 | 13,464,003.28 |
| 未分配利润(元) | 74,533,332.71 | 67,218,304.55 | 55,466,404.66 | 52,398,343.81 |
| 归属于母公司股东权益合计(元) | 126,294,364.05 | 117,067,410.98 | 105,315,511.09 | 100,494,691.25 |
| 少数股东权益(元) | - | 2,351,957.45 | 2,351,957.45 | 2,367,205.21 |
| 股东权益合计(元) | 126,294,364.05 | 119,419,368.43 | 107,667,468.54 | 102,861,896.46 |
| 负债和股东权益合计(元) | 134,586,653.87 | 135,415,550.02 | 123,388,136.98 | 126,217,985.92 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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