| 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) | 63,676,235.74 | 9,041,967.89 | 57,188,802.88 | 17,854,623.86 |
| 其中：交易性金融资产(元) | - | 41,500,000.00 | - | 21,823,117.15 |
| 应收票据及应收账款(元) | 16,069,145.69 | 26,561,706.31 | 14,134,051.85 | 20,815,974.88 |
| 其中：应收账款(元) | 16,069,145.69 | 26,561,706.31 | 14,134,051.85 | 20,815,974.88 |
| 预付款项(元) | 522,138.05 | 418,415.36 | 520,796.96 | 425,977.13 |
| 其他应收款(元) | 1,118,832.79 | 2,638,075.46 | 2,617,976.04 | 1,943,581.96 |
| 存货(元) | 33,761.96 | 33,761.96 | 33,761.96 | 33,761.96 |
| 流动资产合计(元) | 81,420,114.23 | 80,193,926.98 | 74,495,389.69 | 62,897,036.94 |
| 非流动资产： | ||||
| 固定资产(元) | 7,217,146.07 | 8,498,884.14 | 6,615,740.88 | 7,648,141.27 |
| 使用权资产(元) | 9,993,812.57 | 11,894,394.12 | 13,814,082.38 | 105,086.99 |
| 无形资产(元) | 777,870.00 | 1,037,160.00 | 1,037,160.00 | - |
| 长期待摊费用(元) | - | 61,083.44 | 152,708.42 | 244,333.40 |
| 递延所得税资产(元) | 463,095.31 | 469,824.92 | 306,038.69 | 329,530.56 |
| 其他非流动资产(元) | - | - | - | 648,225.00 |
| 非流动资产合计(元) | 18,451,923.95 | 21,961,346.62 | 21,925,730.37 | 8,975,317.22 |
| 资产总计(元) | 99,872,038.18 | 102,155,273.60 | 96,421,120.06 | 71,872,354.16 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,019,024.47 | 688,423.22 | 688,423.22 | 38,310.72 |
| 其中：应付账款(元) | 1,019,024.47 | 688,423.22 | 688,423.22 | 38,310.72 |
| 合同负债(元) | - | - | 166,908.51 | 37,913.78 |
| 应付职工薪酬(元) | 6,970,921.69 | 8,081,517.93 | 8,930,849.62 | 5,928,018.23 |
| 应交税费(元) | 3,320,648.33 | 2,954,113.93 | 2,562,606.06 | 2,897,836.20 |
| 应付股利(元) | - | 5,340,000.00 | - | - |
| 其他应付款(元) | 1,789,141.07 | 1,893,688.89 | 3,340,153.46 | 773,000.58 |
| 一年内到期的非流动负债(元) | 3,320,726.50 | 3,567,334.39 | 3,567,334.39 | 82,360.52 |
| 其他流动负债(元) | - | - | 757.49 | - |
| 流动负债合计(元) | 16,420,462.06 | 22,525,078.36 | 19,257,032.75 | 9,757,440.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 10,908,215.01 | 14,228,941.51 | 14,228,941.51 | - |
| 非流动负债合计(元) | 10,908,215.01 | 14,228,941.51 | 14,228,941.51 | - |
| 负债合计(元) | 27,328,677.07 | 36,754,019.87 | 33,485,974.26 | 9,757,440.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 26,985,253.75 | 26,985,253.75 | 26,985,253.75 | 26,985,253.75 |
| 盈余公积(元) | 7,045,961.34 | 6,331,750.60 | 5,551,139.81 | 4,809,029.72 |
| 未分配利润(元) | 23,512,146.02 | 17,084,249.38 | 15,398,752.24 | 15,320,630.66 |
| 归属于母公司股东权益合计(元) | 72,543,361.11 | 65,401,253.73 | 62,935,145.80 | 62,114,914.13 |
| 股东权益合计(元) | 72,543,361.11 | 65,401,253.73 | 62,935,145.80 | 62,114,914.13 |
| 负债和股东权益合计(元) | 99,872,038.18 | 102,155,273.60 | 96,421,120.06 | 71,872,354.16 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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