| 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) | 28,637,479.26 | 14,615,323.71 | 6,853,671.35 | 539,401.39 |
| 应收票据及应收账款(元) | 8,539,814.71 | 6,283,075.64 | 9,711,843.03 | 8,796,114.09 |
| 其中：应收账款(元) | 8,539,814.71 | 6,283,075.64 | 9,711,843.03 | 8,796,114.09 |
| 预付款项(元) | 824,007.43 | 865,389.58 | 306,215.59 | 3,823,060.45 |
| 其他应收款(元) | 1,494,295.92 | 3,604,748.53 | 2,727,017.27 | 3,593,824.24 |
| 存货(元) | 2,451,525.20 | - | - | - |
| 其他流动资产(元) | 3,254.55 | 69,481.92 | 73,632.73 | 6,045.81 |
| 流动资产合计(元) | 41,950,377.07 | 25,438,019.38 | 19,672,379.97 | 16,758,445.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | 20,975,382.61 | 21,216,790.98 | 21,217,008.60 | 21,987,632.78 |
| 固定资产(元) | 3,622,832.58 | 3,972,224.46 | 4,541,111.22 | 4,308,880.05 |
| 使用权资产(元) | 776,237.82 | 1,029,939.37 | 2,120,279.39 | 3,259,274.62 |
| 无形资产(元) | 5,667,338.50 | 9,071,037.18 | 12,349,766.70 | 15,628,496.15 |
| 长期待摊费用(元) | 8,169.61 | 39,696.03 | 79,392.09 | 120,989.57 |
| 递延所得税资产(元) | 15,030,344.37 | 16,533,982.90 | 16,274,621.65 | 17,466,961.68 |
| 非流动资产合计(元) | 46,080,305.49 | 51,863,670.92 | 56,582,179.65 | 62,772,234.85 |
| 资产总计(元) | 88,030,682.56 | 77,301,690.30 | 76,254,559.62 | 79,530,680.83 |
| 流动负债： | ||||
| 短期借款(元) | 8,000,000.00 | 9,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 5,242,182.87 | 4,574,301.29 | 4,897,231.04 | 1,484,756.74 |
| 其中：应付账款(元) | 5,242,182.87 | 4,574,301.29 | 4,897,231.04 | 1,484,756.74 |
| 合同负债(元) | 5,701,489.71 | 54,902.17 | 2,001,530.03 | 591,308.46 |
| 应付职工薪酬(元) | 225,282.82 | 659,515.62 | 630,091.68 | 518,576.20 |
| 应交税费(元) | 417,340.08 | 412,368.56 | 65,719.86 | 62,823.02 |
| 其他应付款(元) | 3,789,909.54 | 2,491,884.59 | 2,444,804.78 | 1,608,049.58 |
| 一年内到期的非流动负债(元) | 318,160.34 | 1,393,962.48 | 1,803,973.25 | 1,488,535.38 |
| 其他流动负债(元) | 33,968.45 | 3,241.05 | 120,091.81 | 35,478.51 |
| 流动负债合计(元) | 23,728,333.81 | 18,590,175.76 | 12,963,442.45 | 6,789,527.89 |
| 非流动负债： | ||||
| 租赁负债(元) | 444,279.06 | 34,510.65 | 533,999.58 | 2,066,689.62 |
| 递延所得税负债(元) | 47,209.46 | - | - | - |
| 非流动负债合计(元) | 491,488.52 | 34,510.65 | 533,999.58 | 2,066,689.62 |
| 负债合计(元) | 24,219,822.33 | 18,624,686.41 | 13,497,442.03 | 8,856,217.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 |
| 资本公积(元) | 7,559,157.00 | 7,559,157.00 | 7,559,157.00 | 7,381,331.41 |
| 盈余公积(元) | 7,474,523.95 | 7,474,523.95 | 7,474,523.95 | 7,474,523.95 |
| 未分配利润(元) | -74,103,850.68 | -79,359,889.58 | -75,341,260.57 | -67,287,271.38 |
| 归属于母公司股东权益合计(元) | 65,929,830.27 | 60,673,791.37 | 64,692,420.38 | 72,568,583.98 |
| 少数股东权益(元) | -2,118,970.04 | -1,996,787.48 | -1,935,302.79 | -1,894,120.66 |
| 股东权益合计(元) | 63,810,860.23 | 58,677,003.89 | 62,757,117.59 | 70,674,463.32 |
| 负债和股东权益合计(元) | 88,030,682.56 | 77,301,690.30 | 76,254,559.62 | 79,530,680.83 |
| 公告日期 | 2024-04-18 | 2023-08-16 | 2023-04-19 | 2022-08-16 |
| 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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