| 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) | 29,872,960.61 | 52,579,324.70 | 14,726,783.20 | 10,506,658.25 |
| 其中：交易性金融资产(元) | 131,136,875.00 | 100,509,000.00 | 70,518,194.44 | 60,106,749.93 |
| 应收票据及应收账款(元) | 415,115.11 | 845,772.71 | 704,658.08 | 678,405.95 |
| 其中：应收账款(元) | 415,115.11 | 845,772.71 | 704,658.08 | 678,405.95 |
| 预付款项(元) | 83,942.76 | 240,866.00 | 298,410.34 | 92,987.54 |
| 其他应收款(元) | 47,500.00 | 49,827.14 | 2,327.14 | 5,505.84 |
| 存货(元) | 197,875.28 | 189,160.89 | 198,440.19 | 266,430.42 |
| 其他流动资产(元) | 382,082.03 | - | 41,087.70 | - |
| 流动资产合计(元) | 162,136,350.79 | 154,413,951.44 | 86,489,901.09 | 71,656,737.93 |
| 非流动资产： | ||||
| 固定资产(元) | 9,530,563.13 | 9,056,160.54 | 8,364,707.06 | 9,379,563.84 |
| 使用权资产(元) | 17,449,014.38 | 18,175,289.40 | 18,901,564.42 | 15,824,064.06 |
| 无形资产(元) | - | - | - | 5,052.04 |
| 长期待摊费用(元) | 2,444,374.75 | 2,588,096.64 | 2,731,818.43 | 2,856,340.98 |
| 递延所得税资产(元) | 177,386.32 | 353,122.74 | 305,972.31 | 1,682,132.06 |
| 其他非流动资产(元) | 3,327,433.62 | - | 1,473,437.17 | 1,473,437.17 |
| 非流动资产合计(元) | 32,928,772.20 | 30,172,669.32 | 31,777,499.39 | 31,220,590.15 |
| 资产总计(元) | 195,065,122.99 | 184,586,620.76 | 118,267,400.48 | 102,877,328.08 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 550,513.97 | 188,879.58 | 379,452.40 | 317,701.00 |
| 其中：应付账款(元) | 550,513.97 | 188,879.58 | 379,452.40 | 317,701.00 |
| 合同负债(元) | 430,991.07 | 52,135.85 | 706,664.15 | - |
| 应付职工薪酬(元) | 5,457,731.92 | 2,430,106.08 | 3,120,211.49 | 964,186.98 |
| 应交税费(元) | 2,528,948.45 | 10,701,382.13 | 1,169,633.98 | 43,000.44 |
| 其他应付款(元) | 465,000.00 | 714,477.25 | 434,232.88 | 353,797.00 |
| 一年内到期的非流动负债(元) | 850,124.60 | 843,908.49 | 825,167.09 | 328,644.89 |
| 流动负债合计(元) | 10,283,310.01 | 14,930,889.38 | 6,635,361.99 | 2,007,330.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 18,414,172.57 | 18,015,513.22 | 19,963,439.12 | 17,045,234.18 |
| 递延所得税负债(元) | - | 127,250.00 | 197,705.88 | 26,687.48 |
| 其他非流动负债(元) | 48,104.80 | - | - | - |
| 非流动负债合计(元) | 18,462,277.37 | 18,142,763.22 | 20,161,145.00 | 17,071,921.66 |
| 负债合计(元) | 28,745,587.38 | 33,073,652.60 | 26,796,506.99 | 19,079,251.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,972,045.00 | 27,972,045.00 | 25,175,000.00 | 10,070,000.00 |
| 资本公积(元) | 27,412,486.25 | 27,552,108.89 | 1,791,324.44 | 16,896,324.44 |
| 盈余公积(元) | 10,041,383.12 | 8,546,764.11 | 5,398,339.59 | 5,100,315.93 |
| 未分配利润(元) | 100,893,621.24 | 87,442,050.16 | 59,106,229.46 | 51,731,435.74 |
| 归属于母公司股东权益合计(元) | 166,319,535.61 | 151,512,968.16 | 91,470,893.49 | 83,798,076.11 |
| 股东权益合计(元) | 166,319,535.61 | 151,512,968.16 | 91,470,893.49 | 83,798,076.11 |
| 负债和股东权益合计(元) | 195,065,122.99 | 184,586,620.76 | 118,267,400.48 | 102,877,328.08 |
| 公告日期 | 2024-03-06 | 2023-08-08 | 2023-02-24 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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