| 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) | 53,443,464.90 | 155,586,897.89 | 170,846,567.21 | 146,772,782.51 |
| 其中：交易性金融资产(元) | 121,500,000.00 | - | - | - |
| 应收票据及应收账款(元) | 8,429,448.60 | 6,051,606.67 | 3,826,326.30 | 5,196,275.16 |
| 其中：应收账款(元) | 8,429,448.60 | 6,051,606.67 | 3,826,326.30 | 5,196,275.16 |
| 预付款项(元) | 226,457.94 | 793,601.36 | 581,810.52 | 451,652.41 |
| 其他应收款(元) | 433,426.46 | 103,855.50 | 52,660.55 | 136,455.72 |
| 其他流动资产(元) | 759,803.71 | 488,747.87 | 814,342.55 | 438,307.79 |
| 流动资产合计(元) | 184,792,601.61 | 163,024,709.29 | 176,121,707.13 | 152,995,473.59 |
| 非流动资产： | ||||
| 固定资产(元) | 1,289,815.82 | 1,328,651.62 | 1,384,238.10 | 1,510,557.62 |
| 无形资产(元) | - | 2,087,422.11 | 4,174,844.19 | 6,262,266.27 |
| 递延所得税资产(元) | 167,609.00 | - | - | - |
| 非流动资产合计(元) | 1,457,424.82 | 3,416,073.73 | 5,559,082.29 | 7,772,823.89 |
| 资产总计(元) | 186,250,026.43 | 166,440,783.02 | 181,680,789.42 | 160,768,297.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,013,097.89 | 967,833.65 | 4,084,602.00 | 2,801,321.60 |
| 其中：应付账款(元) | 6,013,097.89 | 967,833.65 | 4,084,602.00 | 2,801,321.60 |
| 合同负债(元) | 13,820,831.89 | 13,819,048.29 | 17,805,603.40 | 14,636,366.05 |
| 应付职工薪酬(元) | 13,708,447.14 | 8,958,404.76 | 15,090,948.51 | 8,131,051.59 |
| 应交税费(元) | 390,879.34 | 591,234.69 | 336,924.99 | 842,470.87 |
| 其他应付款(元) | 1,803,385.76 | 1,258,669.04 | 1,138,713.61 | 1,106,806.10 |
| 其他流动负债(元) | 835,606.07 | 819,638.87 | 1,068,336.20 | 878,181.96 |
| 流动负债合计(元) | 36,572,248.09 | 26,414,829.30 | 39,525,128.71 | 28,396,198.17 |
| 非流动负债： | ||||
| 负债合计(元) | 36,572,248.09 | 26,414,829.30 | 39,525,128.71 | 28,396,198.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 101,460,000.00 | 101,460,000.00 | 101,460,000.00 | 101,460,000.00 |
| 资本公积(元) | 35,770.54 | 35,770.54 | 35,770.54 | 35,770.54 |
| 盈余公积(元) | 7,723,481.87 | 6,152,131.02 | 6,152,131.02 | 4,637,322.67 |
| 未分配利润(元) | 40,458,525.93 | 32,378,052.16 | 33,995,706.55 | 25,732,927.26 |
| 归属于母公司股东权益合计(元) | 149,677,778.34 | 140,025,953.72 | 141,643,608.11 | 131,866,020.47 |
| 少数股东权益(元) | - | - | 512,052.60 | 506,078.84 |
| 股东权益合计(元) | 149,677,778.34 | 140,025,953.72 | 142,155,660.71 | 132,372,099.31 |
| 负债和股东权益合计(元) | 186,250,026.43 | 166,440,783.02 | 181,680,789.42 | 160,768,297.48 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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