| 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) | 56,560,608.26 | 61,469,410.43 | 77,727,894.07 | 61,591,714.03 |
| 其中：交易性金融资产(元) | - | - | 4,019,905.20 | - |
| 应收票据及应收账款(元) | 8,457,606.51 | 10,240,254.43 | 7,355,110.24 | 8,631,586.88 |
| 其中：应收账款(元) | 8,457,606.51 | 10,240,254.43 | 7,355,110.24 | 8,631,586.88 |
| 预付款项(元) | 1,501,102.15 | 401,740.98 | 734,606.58 | 301,177.71 |
| 其他应收款(元) | 628,237.11 | 985,406.52 | 672,953.78 | 1,288,120.42 |
| 一年内到期的非流动资产(元) | 10,681,794.52 | - | - | - |
| 其他流动资产(元) | 721,488.99 | 719,755.55 | 1,599,936.44 | 2,254,017.21 |
| 流动资产合计(元) | 78,550,837.54 | 73,816,567.91 | 92,110,406.31 | 74,066,616.25 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,098,461.17 | - | 1,700,000.00 | 480,558.15 |
| 固定资产(元) | 975,497.67 | 892,628.01 | 1,173,585.96 | 1,125,415.97 |
| 在建工程(元) | 639,313.29 | - | - | - |
| 使用权资产(元) | 1,179,235.76 | 1,020,264.75 | 1,576,821.27 | 1,191,064.22 |
| 无形资产(元) | 256,841.67 | - | - | - |
| 长期待摊费用(元) | 107,882.25 | 81,942.21 | 107,442.21 | 127,500.00 |
| 递延所得税资产(元) | 252,048.15 | 257,136.67 | 242,475.81 | 373,967.27 |
| 其他非流动资产(元) | 10,625,406.55 | 20,615,972.30 | 10,326,794.52 | 10,000,000.00 |
| 非流动资产合计(元) | 15,134,686.51 | 22,867,943.94 | 15,127,119.77 | 13,298,505.61 |
| 资产总计(元) | 93,685,524.05 | 96,684,511.85 | 107,237,526.08 | 87,365,121.86 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,896,382.21 | 2,049,938.63 | 6,658,975.13 | 2,916,536.89 |
| 其中：应付账款(元) | 7,896,382.21 | 2,049,938.63 | 6,658,975.13 | 2,916,536.89 |
| 合同负债(元) | 1,192,287.44 | 7,459,701.87 | 7,397,313.08 | 11,870,150.51 |
| 应付职工薪酬(元) | 3,480,880.27 | 83,278.73 | 3,112,504.11 | 83,096.67 |
| 应交税费(元) | 2,519,485.87 | 757,827.80 | 3,147,698.13 | 675,587.12 |
| 其他应付款(元) | 25,298.44 | 21,975.00 | 69,120.00 | - |
| 一年内到期的非流动负债(元) | 545,062.08 | 480,536.60 | 873,178.08 | 517,697.12 |
| 其他流动负债(元) | 1,994.41 | 440,587.62 | 397,513.18 | 669,378.52 |
| 流动负债合计(元) | 15,661,390.72 | 11,293,846.25 | 21,656,301.71 | 16,732,446.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 202,430.92 | 340,555.48 | 269,306.33 | 480,536.59 |
| 非流动负债合计(元) | 202,430.92 | 340,555.48 | 269,306.33 | 480,536.59 |
| 负债合计(元) | 15,863,821.64 | 11,634,401.73 | 21,925,608.04 | 17,212,983.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,005,947.00 | 26,005,947.00 | 26,022,447.00 | 26,025,447.00 |
| 资本公积(元) | 12,504,370.94 | 13,302,046.75 | 15,336,022.56 | 13,393,558.44 |
| 减：库存股(元) | - | 13,815.00 | 67,200.00 | - |
| 盈余公积(元) | 10,959,332.40 | 9,310,665.86 | 9,310,665.86 | 7,491,341.31 |
| 未分配利润(元) | 22,501,558.02 | 30,695,450.43 | 30,090,034.35 | 17,684,290.68 |
| 归属于母公司股东权益合计(元) | 71,971,208.36 | 79,300,295.04 | 80,691,969.77 | 64,594,637.43 |
| 少数股东权益(元) | 5,850,494.05 | 5,749,815.08 | 4,619,948.27 | 5,557,501.01 |
| 股东权益合计(元) | 77,821,702.41 | 85,050,110.12 | 85,311,918.04 | 70,152,138.44 |
| 负债和股东权益合计(元) | 93,685,524.05 | 96,684,511.85 | 107,237,526.08 | 87,365,121.86 |
| 公告日期 | 2024-04-08 | 2023-08-23 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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