| 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) | 46,068,328.66 | 33,030,037.40 | 48,527,832.38 |
| 应收票据及应收账款(元) | 4,102,125.30 | 5,148,011.55 | 80,010,961.22 |
| 其中：应收账款(元) | 4,102,125.30 | 5,148,011.55 | 80,010,961.22 |
| 预付款项(元) | 2,497,068.48 | - | 4,269,615.20 |
| 其他应收款(元) | 2,631,981.30 | 2,622,038.80 | 4,985,008.69 |
| 合同资产(元) | 95,502,576.43 | 109,041,726.82 | - |
| 一年内到期的非流动资产(元) | - | 30,656.53 | 32,094.75 |
| 其他流动资产(元) | 200,879.57 | 831,643.31 | 334,967.02 |
| 流动资产合计(元) | 151,002,959.74 | 150,704,114.41 | 138,160,479.26 |
| 非流动资产： | |||
| 固定资产(元) | 486,816.43 | 544,174.83 | 399,195.88 |
| 使用权资产(元) | 5,187,557.85 | 5,330,959.52 | 2,267,616.80 |
| 商誉(元) | 32,087,953.06 | 32,087,953.06 | 32,087,953.06 |
| 长期待摊费用(元) | 67,435.98 | 33,611.11 | 23,416.77 |
| 非流动资产合计(元) | 37,829,763.32 | 37,996,698.52 | 34,778,182.51 |
| 资产总计(元) | 188,832,723.06 | 188,700,812.93 | 172,938,661.77 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 107,816,825.15 | 106,427,454.96 | 85,256,614.03 |
| 其中：应付账款(元) | 107,816,825.15 | 106,427,454.96 | 85,256,614.03 |
| 合同负债(元) | 4,869,724.20 | 2,569,169.29 | 2,024,248.61 |
| 应付职工薪酬(元) | 2,346,670.02 | 2,438,999.80 | 710,412.06 |
| 应交税费(元) | 4,640,249.75 | 3,816,070.48 | 4,504,110.31 |
| 其他应付款(元) | 20,420,338.20 | 18,961,251.72 | 765,504.31 |
| 一年内到期的非流动负债(元) | 2,533,163.55 | 2,659,715.59 | 1,546,878.38 |
| 其他流动负债(元) | 292,183.45 | 3,134,150.16 | 75,110.28 |
| 流动负债合计(元) | 142,919,154.32 | 140,006,812.00 | 94,882,877.98 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 6,660,700.00 |
| 租赁负债(元) | 2,171,020.18 | 2,759,999.27 | 548,087.43 |
| 非流动负债合计(元) | 2,171,020.18 | 2,759,999.27 | 7,208,787.43 |
| 负债合计(元) | 145,090,174.50 | 142,766,811.27 | 102,091,665.41 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,507,725.00 | 30,507,725.00 | 30,507,725.00 |
| 资本公积(元) | 108,917,309.37 | 108,917,309.37 | 111,024,026.04 |
| 其他综合收益(元) | 5,746,228.56 | 417,915.27 | -638,373.32 |
| 未分配利润(元) | -120,124,488.80 | -115,366,633.24 | -97,838,785.47 |
| 归属于母公司股东权益合计(元) | 25,046,774.13 | 24,476,316.40 | 43,054,592.25 |
| 少数股东权益(元) | 18,695,774.43 | 21,457,685.26 | 27,792,404.11 |
| 股东权益合计(元) | 43,742,548.56 | 45,934,001.66 | 70,846,996.36 |
| 负债和股东权益合计(元) | 188,832,723.06 | 188,700,812.93 | 172,938,661.77 |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |