| 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) | 59,230,830.27 | 62,295,793.76 | 66,394,383.52 | 64,335,682.02 |
| 应收票据及应收账款(元) | 11,126.40 | 54,186.10 | 1,009,206.69 | 1,042,104.71 |
| 其中：应收账款(元) | 11,126.40 | 54,186.10 | 1,009,206.69 | 1,042,104.71 |
| 预付款项(元) | 11,151.14 | 15,322.65 | 18,356.69 | 25,631.07 |
| 其他应收款(元) | 2,940,000.00 | - | - | 103,174.55 |
| 其他流动资产(元) | 21,797.79 | - | 1,571.66 | 262,083.00 |
| 流动资产合计(元) | 62,214,905.60 | 62,365,302.51 | 67,423,518.56 | 65,768,675.35 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 2,026,752.06 | 2,014,444.79 | 2,014,444.79 | 1,846,163.60 |
| 固定资产(元) | 22,098,998.61 | 22,698,376.17 | 23,317,654.55 | 24,109,751.92 |
| 使用权资产(元) | - | - | - | 4,727,808.85 |
| 无形资产(元) | 1,785,387.91 | 1,815,394.45 | 1,845,400.99 | 1,875,407.53 |
| 递延所得税资产(元) | - | 107,143.16 | - | 104,638.00 |
| 非流动资产合计(元) | 25,911,138.58 | 26,635,358.57 | 27,177,500.33 | 32,663,769.90 |
| 资产总计(元) | 88,126,044.18 | 89,000,661.08 | 94,601,018.89 | 98,432,445.25 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 175,380.84 | 95,800.30 | 477,964.37 | 665,819.98 |
| 其中：应付账款(元) | 175,380.84 | 95,800.30 | 477,964.37 | 665,819.98 |
| 合同负债(元) | 164,986.79 | 428,572.62 | 349,869.71 | 418,551.98 |
| 应付职工薪酬(元) | 726,933.97 | 3,146.82 | 1,433,969.48 | 2,831.66 |
| 应交税费(元) | 104,106.00 | 70,458.58 | 100,770.16 | 64,725.30 |
| 其他应付款(元) | 1,458,528.31 | 1,530,120.68 | 1,517,121.91 | 1,040,503.25 |
| 一年内到期的非流动负债(元) | - | - | - | 2,052,539.31 |
| 其他流动负债(元) | - | - | 282.26 | - |
| 流动负债合计(元) | 2,629,935.91 | 2,128,099.00 | 3,879,977.89 | 4,244,971.48 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 2,700,309.94 |
| 递延所得税负债(元) | 131,688.02 | 128,611.20 | 128,611.20 | 86,540.90 |
| 非流动负债合计(元) | 131,688.02 | 128,611.20 | 128,611.20 | 2,786,850.84 |
| 负债合计(元) | 2,761,623.93 | 2,256,710.20 | 4,008,589.09 | 7,031,822.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,760,000.00 | 53,760,000.00 | 56,760,000.00 | 56,760,000.00 |
| 资本公积(元) | 3,762,511.02 | 3,762,511.02 | 3,870,592.80 | 3,870,592.80 |
| 盈余公积(元) | 23,407,822.12 | 23,407,822.12 | 23,465,982.80 | 23,465,982.80 |
| 未分配利润(元) | 4,434,087.11 | 5,813,617.74 | 6,495,854.20 | 7,304,047.33 |
| 归属于母公司股东权益合计(元) | 85,364,420.25 | 86,743,950.88 | 90,592,429.80 | 91,400,622.93 |
| 股东权益合计(元) | 85,364,420.25 | 86,743,950.88 | 90,592,429.80 | 91,400,622.93 |
| 负债和股东权益合计(元) | 88,126,044.18 | 89,000,661.08 | 94,601,018.89 | 98,432,445.25 |
| 公告日期 | 2024-04-18 | 2023-08-03 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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