| 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) | 5,286,906.03 | 9,271,887.27 | 18,952,587.81 | 21,062,245.55 |
| 应收票据及应收账款(元) | 4,140,529.86 | 4,626,001.64 | 4,121,794.96 | 4,159,383.36 |
| 其中：应收账款(元) | 4,140,529.86 | 4,626,001.64 | 4,121,794.96 | 4,159,383.36 |
| 预付款项(元) | 112,258.78 | 515,042.91 | 113,641.50 | 78,805.42 |
| 其他应收款(元) | 1,063,636.11 | 1,070,351.93 | 1,138,168.03 | 1,277,265.45 |
| 其他流动资产(元) | 103,927.03 | 141,649.11 | 73,112.00 | 125,072.50 |
| 流动资产合计(元) | 10,707,257.81 | 15,624,932.86 | 24,399,304.30 | 26,702,772.28 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,087,468.45 | 2,778,811.37 | 3,119,418.15 | 2,729,543.03 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 37,080,194.13 | 37,538,278.16 | 38,175,933.74 | 754,422.34 |
| 在建工程(元) | - | - | - | 15,832,725.98 |
| 无形资产(元) | 6,485,050.27 | 6,554,807.83 | 6,624,565.39 | 6,694,322.95 |
| 长期待摊费用(元) | 3,195,800.61 | 3,299,061.56 | 3,679,722.50 | 1,150,128.54 |
| 递延所得税资产(元) | 1,002,146.17 | 1,059,828.13 | 1,040,674.56 | 795,810.33 |
| 非流动资产合计(元) | 50,850,659.63 | 52,230,787.05 | 53,640,314.34 | 28,956,953.17 |
| 资产总计(元) | 61,557,917.44 | 67,855,719.91 | 78,039,618.64 | 55,659,725.45 |
| 流动负债： | ||||
| 短期借款(元) | 13,864,000.00 | 13,599,000.00 | 13,599,000.00 | 10,807,953.75 |
| 应付票据及应付账款(元) | 3,680,688.52 | 6,540,276.41 | 25,478,349.22 | 1,933,752.50 |
| 其中：应付账款(元) | 3,680,688.52 | 6,540,276.41 | 25,478,349.22 | 1,933,752.50 |
| 合同负债(元) | - | 4,691.72 | - | - |
| 应付职工薪酬(元) | 435,356.20 | 497,217.98 | 648,202.77 | 491,229.98 |
| 应交税费(元) | 99,724.09 | 151,348.15 | 142,346.07 | 98,030.83 |
| 其他应付款(元) | 31,200,100.77 | 22,631,018.77 | 22,194,380.68 | 25,955,441.27 |
| 流动负债合计(元) | 49,279,869.58 | 43,423,553.03 | 62,062,278.74 | 39,286,408.33 |
| 非流动负债： | ||||
| 长期借款(元) | - | 10,000,000.00 | - | - |
| 非流动负债合计(元) | - | 10,000,000.00 | - | - |
| 负债合计(元) | 49,279,869.58 | 53,423,553.03 | 62,062,278.74 | 39,286,408.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,126,708.00 | 12,126,708.00 | 12,126,708.00 | 12,126,708.00 |
| 资本公积(元) | 381,177.82 | 381,177.82 | 381,177.82 | 381,177.82 |
| 盈余公积(元) | 660,641.50 | 660,641.50 | 660,641.50 | 634,716.06 |
| 未分配利润(元) | -988,235.76 | 1,165,887.92 | 2,710,700.57 | 3,132,748.99 |
| 归属于母公司股东权益合计(元) | 12,180,291.56 | 14,334,415.24 | 15,879,227.89 | 16,275,350.87 |
| 少数股东权益(元) | 97,756.30 | 97,751.64 | 98,112.01 | 97,966.25 |
| 股东权益合计(元) | 12,278,047.86 | 14,432,166.88 | 15,977,339.90 | 16,373,317.12 |
| 负债和股东权益合计(元) | 61,557,917.44 | 67,855,719.91 | 78,039,618.64 | 55,659,725.45 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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