| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 31,287,166.64 | 16,844,050.44 | 15,827,082.86 |
| 其中：交易性金融资产(元) | 1,296,201.00 | 5,403,334.35 | 12,295,010.05 |
| 应收票据及应收账款(元) | 6,604,053.78 | 10,295,322.32 | 5,345,660.26 |
| 其中：应收账款(元) | 6,604,053.78 | 10,295,322.32 | 5,345,660.26 |
| 预付款项(元) | 1,811,560.78 | 2,102,193.51 | 4,006,062.56 |
| 其他应收款(元) | 2,057,435.10 | 1,388,240.69 | 1,513,482.21 |
| 其他流动资产(元) | 969,303.63 | 117,645.61 | 639,012.15 |
| 流动资产合计(元) | 44,025,720.93 | 36,150,786.92 | 39,626,310.09 |
| 非流动资产： | |||
| 固定资产(元) | 26,817,040.38 | 27,203,965.30 | 27,532,614.47 |
| 使用权资产(元) | 684,550.39 | 501,806.41 | - |
| 无形资产(元) | 188,777.08 | 327,345.46 | 465,913.84 |
| 商誉(元) | 3,198,748.64 | 3,198,748.64 | 3,198,748.64 |
| 长期待摊费用(元) | 247,756.56 | 359,135.64 | 470,514.72 |
| 递延所得税资产(元) | 3,609,927.17 | 3,609,927.17 | 3,586,688.72 |
| 非流动资产合计(元) | 34,746,800.22 | 35,200,928.62 | 35,254,480.39 |
| 资产总计(元) | 78,772,521.15 | 71,351,715.54 | 74,880,790.48 |
| 流动负债： | |||
| 应付票据及应付账款(元) | - | 374,528.29 | 1,520,136.75 |
| 其中：应付账款(元) | - | 374,528.29 | 1,520,136.75 |
| 合同负债(元) | 22,245,948.72 | 11,567,470.22 | 5,000,988.28 |
| 应付职工薪酬(元) | 2,906,747.71 | 3,328,185.88 | 2,780,522.57 |
| 应交税费(元) | 220,674.50 | 292,293.71 | 381,665.25 |
| 其他应付款(元) | 1,652,367.17 | 169,769.55 | 293,335.45 |
| 一年内到期的非流动负债(元) | 442,578.36 | 215,692.08 | - |
| 其他流动负债(元) | 1,334,756.92 | 244,138.09 | 300,036.88 |
| 流动负债合计(元) | 28,803,073.38 | 16,192,077.82 | 10,276,685.18 |
| 非流动负债： | |||
| 租赁负债(元) | 107,783.33 | 100,086.08 | - |
| 非流动负债合计(元) | 107,783.33 | 100,086.08 | - |
| 负债合计(元) | 28,910,856.71 | 16,292,163.90 | 10,276,685.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,287,000.00 | 64,287,000.00 | 64,287,000.00 |
| 资本公积(元) | 342,042.60 | 342,042.60 | 342,042.60 |
| 盈余公积(元) | 4,666,654.03 | 4,666,654.03 | 4,666,654.03 |
| 未分配利润(元) | -19,434,032.19 | -14,236,144.99 | -4,691,591.33 |
| 归属于母公司股东权益合计(元) | 49,861,664.44 | 55,059,551.64 | 64,604,105.30 |
| 股东权益合计(元) | 49,861,664.44 | 55,059,551.64 | 64,604,105.30 |
| 负债和股东权益合计(元) | 78,772,521.15 | 71,351,715.54 | 74,880,790.48 |
| 公告日期 | 2023-08-18 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
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