| 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) | 59,701,358.67 | 62,172,352.49 | 40,731,341.56 | 742,269.04 |
| 应收票据及应收账款(元) | 5,286,950.52 | 62,051,185.09 | 106,237,893.94 | 155,450,126.74 |
| 其中：应收账款(元) | 5,286,950.52 | 62,051,185.09 | 106,237,893.94 | 155,450,126.74 |
| 预付款项(元) | 7,064,391.72 | 9,606,290.95 | 27,920,955.66 | 3,433,167.53 |
| 其他应收款(元) | 871,892.67 | 864,381.33 | 4,372,347.15 | 7,268,999.34 |
| 存货(元) | - | 14,242.50 | 14,242.50 | 444,331.00 |
| 其他流动资产(元) | 2,074,875.69 | 1,938,616.87 | 7,457,652.40 | 7,788,077.88 |
| 流动资产合计(元) | 74,999,469.27 | 136,647,069.23 | 186,734,433.21 | 175,126,971.53 |
| 非流动资产： | ||||
| 固定资产(元) | 4,711,426.14 | 5,092,949.07 | 5,402,617.69 | 5,782,626.86 |
| 使用权资产(元) | 255,385.54 | 343,983.43 | 687,966.91 | 1,712,007.81 |
| 递延所得税资产(元) | 19,924,722.06 | 9,849,695.30 | 9,849,695.30 | 4,055,795.33 |
| 非流动资产合计(元) | 24,891,533.74 | 15,286,627.80 | 15,940,279.90 | 11,550,430.00 |
| 资产总计(元) | 99,891,003.01 | 151,933,697.03 | 202,674,713.11 | 186,677,401.53 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 23,982,154.43 | 27,214,265.11 | 40,719,819.35 | 21,147,425.04 |
| 其中：应付账款(元) | 23,982,154.43 | 27,214,265.11 | 40,719,819.35 | 21,147,425.04 |
| 预收款项(元) | - | 8,893.46 | 8,893.46 | 10,700.46 |
| 合同负债(元) | 1,238,754.87 | 2,811,287.09 | 4,541,760.38 | 1,605,301.33 |
| 应付职工薪酬(元) | 1,437,952.03 | 819,418.33 | 2,598,071.98 | 2,338,584.20 |
| 应交税费(元) | 3,091,276.81 | 830,957.80 | 37,009,773.44 | 10,043,023.92 |
| 其他应付款(元) | 13,938,715.60 | 4,051,905.51 | 5,499,974.18 | 3,842,601.99 |
| 一年内到期的非流动负债(元) | - | - | 876,234.72 | 1,512,018.21 |
| 其他流动负债(元) | 3,446,962.39 | 4,062.00 | 8,471,957.10 | 17,632,143.29 |
| 流动负债合计(元) | 47,135,816.13 | 35,740,789.30 | 99,726,484.61 | 58,131,798.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 255,874.13 | 417,168.27 | - | 358,262.03 |
| 非流动负债合计(元) | 255,874.13 | 417,168.27 | - | 358,262.03 |
| 负债合计(元) | 47,391,690.26 | 36,157,957.57 | 99,726,484.61 | 58,490,060.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 94,615,384.00 | 94,615,384.00 | 94,615,384.00 | 94,615,384.00 |
| 资本公积(元) | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 | 31,595,198.99 |
| 盈余公积(元) | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 | 5,432,999.95 |
| 未分配利润(元) | -77,827,862.25 | -15,149,729.21 | -27,314,678.59 | -1,871,399.88 |
| 归属于母公司股东权益合计(元) | 53,815,720.69 | 116,493,853.73 | 104,328,904.35 | 129,772,183.06 |
| 少数股东权益(元) | -1,316,407.94 | -718,114.27 | -1,380,675.85 | -1,584,842.00 |
| 股东权益合计(元) | 52,499,312.75 | 115,775,739.46 | 102,948,228.50 | 128,187,341.06 |
| 负债和股东权益合计(元) | 99,891,003.01 | 151,933,697.03 | 202,674,713.11 | 186,677,401.53 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | ||
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