| 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) | 25,579,133.99 | 9,596,125.95 | 9,303,680.35 | 17,565,324.28 |
| 应收票据及应收账款(元) | 22,418,938.49 | 9,560,895.17 | 12,214,912.17 | 7,981,306.34 |
| 其中：应收账款(元) | 22,418,938.49 | 9,560,895.17 | 12,214,912.17 | 7,981,306.34 |
| 预付款项(元) | 570,370.63 | 56,200.09 | 761,298.17 | 65,332.77 |
| 其他应收款(元) | 2,244,126.43 | 855,547.88 | 828,559.10 | 586,444.85 |
| 存货(元) | 617,743.57 | 409,735.50 | 496,904.33 | 873,342.14 |
| 其他流动资产(元) | 116,557.04 | 8,676.00 | 40,572.26 | 14,102.76 |
| 流动资产合计(元) | 51,546,870.15 | 20,487,180.59 | 23,645,926.38 | 27,085,853.14 |
| 非流动资产： | ||||
| 长期股权投资(元) | 9,528,863.23 | - | - | - |
| 其他非流动金融资产(元) | - | 8,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 1,194,466.89 | 666,644.66 | 842,935.71 | 1,071,712.12 |
| 使用权资产(元) | 27,531,278.20 | 30,090,704.80 | 32,525,656.22 | 35,995,195.16 |
| 无形资产(元) | 153,243.86 | 169,481.78 | 185,719.70 | 201,957.62 |
| 商誉(元) | 2,054,066.90 | 629,242.66 | 629,242.66 | 629,242.66 |
| 递延所得税资产(元) | 2,747,741.11 | 580,553.35 | 539,465.69 | 504,341.80 |
| 非流动资产合计(元) | 43,209,660.19 | 40,136,627.25 | 37,723,019.98 | 38,402,449.36 |
| 资产总计(元) | 94,756,530.34 | 60,623,807.84 | 61,368,946.36 | 65,488,302.50 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,443,419.98 | 164,616.54 | 62,172.83 | 44,475.75 |
| 其中：应付账款(元) | 7,443,419.98 | 164,616.54 | 62,172.83 | 44,475.75 |
| 预收款项(元) | 517,577.44 | 182,500.01 | 182,500.01 | - |
| 合同负债(元) | 16,583,075.84 | - | - | - |
| 应付职工薪酬(元) | 1,676,500.35 | 415,174.98 | 363,468.34 | 314,649.13 |
| 应交税费(元) | 2,067,780.57 | 53,316.39 | 83,878.25 | 71,221.89 |
| 其他应付款(元) | 5,303,637.89 | 1,163,066.94 | 486,879.47 | 379,531.83 |
| 一年内到期的非流动负债(元) | 3,902,061.17 | 5,058,896.62 | 4,857,718.61 | - |
| 其他流动负债(元) | 1,019,142.02 | - | - | - |
| 流动负债合计(元) | 38,513,195.26 | 7,037,571.48 | 6,036,617.51 | 809,878.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 30,106,121.29 | 33,640,624.06 | 33,003,153.19 | 43,067,569.03 |
| 递延所得税负债(元) | 1,390,062.62 | - | - | - |
| 非流动负债合计(元) | 31,496,183.91 | 33,640,624.06 | 33,003,153.19 | 43,067,569.03 |
| 负债合计(元) | 70,009,379.17 | 40,678,195.54 | 39,039,770.70 | 43,877,447.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,821,776.00 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 |
| 资本公积(元) | 10.72 | 7,321,786.72 | 7,321,786.72 | 7,321,786.72 |
| 未分配利润(元) | 925,364.45 | -3,876,174.42 | -1,492,611.06 | -2,210,931.85 |
| 归属于母公司股东权益合计(元) | 24,747,151.17 | 19,945,612.30 | 22,329,175.66 | 21,610,854.87 |
| 股东权益合计(元) | 24,747,151.17 | 19,945,612.30 | 22,329,175.66 | 21,610,854.87 |
| 负债和股东权益合计(元) | 94,756,530.34 | 60,623,807.84 | 61,368,946.36 | 65,488,302.50 |
| 公告日期 | 2024-04-25 | 2023-08-21 | 2023-04-20 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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