| 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) | 26,813,500.85 | 37,234,242.62 | 30,433,742.00 | 45,706,005.65 |
| 其中：交易性金融资产(元) | 127,939,930.21 | 77,962,787.14 | 113,920,051.39 | 61,401,481.20 |
| 应收票据及应收账款(元) | 55,006,315.68 | 84,348,672.22 | 66,568,017.84 | 73,508,293.54 |
| 其中：应收账款(元) | 55,006,315.68 | 84,348,672.22 | 66,568,017.84 | 73,508,293.54 |
| 预付款项(元) | 264,023.50 | 644,961.00 | 451,724.00 | 200,101.00 |
| 其他应收款(元) | 25,994,219.35 | 25,451,102.06 | 24,264,825.16 | 46,988,402.66 |
| 存货(元) | 6,684.26 | 184,974.31 | 185,057.97 | 185,301.27 |
| 其他流动资产(元) | 14,592.60 | - | - | - |
| 流动资产合计(元) | 236,039,266.45 | 225,826,739.35 | 235,823,418.36 | 227,989,585.32 |
| 非流动资产： | ||||
| 固定资产(元) | 932,487.23 | 923,889.86 | 959,774.29 | 1,627,788.91 |
| 递延所得税资产(元) | 3,224,125.57 | 3,161,733.17 | 2,415,860.57 | 1,773,408.59 |
| 非流动资产合计(元) | 4,156,612.80 | 4,085,623.03 | 3,375,634.86 | 3,401,197.50 |
| 资产总计(元) | 240,195,879.25 | 229,912,362.38 | 239,199,053.22 | 231,390,782.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,480,370.30 | 7,804,765.58 | 7,528,247.79 | 6,532,646.64 |
| 其中：应付账款(元) | 6,480,370.30 | 7,804,765.58 | 7,528,247.79 | 6,532,646.64 |
| 合同负债(元) | 9,129,657.11 | 5,543,188.15 | 8,711,553.24 | 7,110,271.47 |
| 应付职工薪酬(元) | 31,161,944.60 | 30,662,271.01 | 37,044,045.86 | 28,611,576.99 |
| 应交税费(元) | 6,822,872.85 | 6,726,097.29 | 6,834,227.56 | 5,053,556.46 |
| 其他应付款(元) | 31,760,193.86 | 28,652,387.26 | 30,315,306.26 | 43,716,957.15 |
| 其他流动负债(元) | 95,830.46 | 59,965.77 | 154,246.54 | 147,311.59 |
| 流动负债合计(元) | 85,450,869.18 | 79,448,675.06 | 90,587,627.25 | 91,172,320.30 |
| 非流动负债： | ||||
| 负债合计(元) | 85,450,869.18 | 79,448,675.06 | 90,587,627.25 | 91,172,320.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,920,000.00 | 31,920,000.00 | 31,920,000.00 | 31,920,000.00 |
| 资本公积(元) | 30,752,639.60 | 30,752,639.60 | 30,752,639.60 | 30,752,639.60 |
| 盈余公积(元) | 18,162,964.81 | 15,773,584.04 | 15,773,584.04 | 13,299,198.19 |
| 未分配利润(元) | 71,809,543.03 | 69,844,025.75 | 68,101,143.58 | 62,444,688.74 |
| 归属于母公司股东权益合计(元) | 152,645,147.44 | 148,290,249.39 | 146,547,367.22 | 138,416,526.53 |
| 少数股东权益(元) | 2,099,862.63 | 2,173,437.93 | 2,064,058.75 | 1,801,935.99 |
| 股东权益合计(元) | 154,745,010.07 | 150,463,687.32 | 148,611,425.97 | 140,218,462.52 |
| 负债和股东权益合计(元) | 240,195,879.25 | 229,912,362.38 | 239,199,053.22 | 231,390,782.82 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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