| 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) | 43,887,204.78 | 37,879,361.92 | 32,910,525.61 | 35,873,943.40 |
| 预付款项(元) | 1,495,692.55 | 1,711,725.59 | 1,651,094.85 | 2,347,563.94 |
| 应收保费(元) | - | 1,101,487.74 | - | - |
| 其他应收款(元) | 1,811,357.75 | - | 1,490,192.09 | 1,202,019.82 |
| 其他流动资产(元) | 1,111,723.18 | 1,609,065.16 | - | 1,640,260.02 |
| 流动资产合计(元) | 48,305,978.26 | 42,301,640.41 | 36,051,812.55 | 41,063,787.18 |
| 非流动资产： | ||||
| 固定资产(元) | 1,063,142.24 | 1,453,968.10 | 1,938,164.79 | 2,719,262.62 |
| 使用权资产(元) | 8,715,783.88 | 2,276,926.05 | 4,444,616.79 | 13,352,631.57 |
| 无形资产(元) | 518,826.32 | 570,328.04 | 621,829.76 | 673,331.48 |
| 长期待摊费用(元) | 408,243.83 | 988,809.29 | 1,569,374.75 | 2,149,940.21 |
| 递延所得税资产(元) | 1,780,088.51 | - | - | - |
| 非流动资产合计(元) | 12,486,084.78 | 5,290,031.48 | 8,573,986.09 | 18,895,165.88 |
| 资产总计(元) | 60,792,063.04 | 47,591,671.89 | 44,625,798.64 | 59,958,953.06 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | 9,800.00 | - | - |
| 其中：应付账款(元) | - | 9,800.00 | - | - |
| 合同负债(元) | 25,390,009.66 | 38,183,735.63 | 35,016,498.68 | 36,465,347.15 |
| 应付职工薪酬(元) | 5,943,505.33 | 5,760,070.98 | 5,958,835.88 | 7,281,239.79 |
| 应交税费(元) | 393,655.87 | 41,702.99 | 9,624.15 | 12,373.82 |
| 其他应付款(元) | 6,692,081.39 | 5,775,640.50 | 6,445,188.46 | 5,654,046.90 |
| 一年内到期的非流动负债(元) | 2,600,677.73 | 2,534,875.95 | 4,156,925.53 | 5,086,340.52 |
| 其他流动负债(元) | 1,523,400.58 | 1,240,887.16 | 478,286.71 | 2,187,920.83 |
| 流动负债合计(元) | 42,543,330.56 | 53,546,713.21 | 52,065,359.41 | 56,687,269.01 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,183,871.28 | - | 628,375.20 | 8,689,929.61 |
| 预计负债(元) | 120,000.00 | - | - | - |
| 递延所得税负债(元) | 1,764,376.59 | - | - | - |
| 非流动负债合计(元) | 8,068,247.87 | - | 628,375.20 | 8,689,929.61 |
| 负债合计(元) | 50,611,578.43 | 53,546,713.21 | 52,693,734.61 | 65,377,198.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,720,290.00 | 30,720,290.00 | 30,720,290.00 | 30,720,290.00 |
| 资本公积(元) | 2,193,116.94 | 2,193,116.94 | 2,193,116.94 | 2,193,116.94 |
| 盈余公积(元) | 6,692,513.64 | 5,948,477.62 | 5,948,477.62 | 5,948,477.62 |
| 未分配利润(元) | -29,425,435.97 | -44,816,925.88 | -46,929,820.53 | -44,280,130.12 |
| 归属于母公司股东权益合计(元) | 10,180,484.61 | -5,955,041.32 | -8,067,935.97 | -5,418,245.56 |
| 股东权益合计(元) | 10,180,484.61 | -5,955,041.32 | -8,067,935.97 | -5,418,245.56 |
| 负债和股东权益合计(元) | 60,792,063.04 | 47,591,671.89 | 44,625,798.64 | 59,958,953.06 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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