| 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) | 889,567.37 | 3,211,903.86 | 3,293,968.21 | 21,959,824.66 |
| 应收票据及应收账款(元) | 72,557,884.47 | 55,602,405.36 | 45,315,061.93 | 39,930,235.15 |
| 其中：应收账款(元) | 72,557,884.47 | 55,602,405.36 | 45,315,061.93 | 39,930,235.15 |
| 预付款项(元) | 8,644,424.52 | 11,601,242.56 | 2,273,799.95 | 30,153,493.70 |
| 其他应收款(元) | 1,861,269.32 | 2,926,777.90 | 7,501,438.40 | 11,554,114.20 |
| 合同资产(元) | - | - | - | 2,617,487.86 |
| 其他流动资产(元) | 2,667,199.99 | 2,094,863.35 | 2,435,904.77 | 1,632,753.00 |
| 流动资产合计(元) | 86,620,345.67 | 75,437,193.03 | 60,820,173.26 | 107,847,908.57 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 1,873,524.50 | 1,878,470.22 | 1,878,754.15 |
| 固定资产(元) | 27,166,059.84 | 1,499,818.78 | 1,648,597.14 | 1,706,876.02 |
| 使用权资产(元) | 681,859.87 | 1,500,091.45 | 2,318,322.97 | 3,136,554.47 |
| 无形资产(元) | 35,463,401.58 | 27,395,474.54 | 29,943,251.48 | 42,569,716.99 |
| 长期待摊费用(元) | 73,566.88 | 5,125,299.88 | 6,077,676.76 | 137,793.81 |
| 递延所得税资产(元) | 7,210,355.30 | 5,714,729.87 | 5,738,941.43 | 2,698,132.22 |
| 其他非流动资产(元) | 11,500,000.00 | 27,580,000.00 | 30,000,000.00 | 21,000,000.00 |
| 非流动资产合计(元) | 82,095,243.47 | 70,688,939.02 | 77,605,260.00 | 73,127,827.66 |
| 资产总计(元) | 168,715,589.14 | 146,126,132.05 | 138,425,433.26 | 180,975,736.23 |
| 流动负债： | ||||
| 短期借款(元) | 25,592,548.06 | 33,900,000.00 | 42,919,635.77 | 40,192,703.13 |
| 应付票据及应付账款(元) | 44,992,022.60 | 24,250,782.80 | 20,014,489.29 | 20,141,628.73 |
| 其中：应付账款(元) | 44,992,022.60 | 24,250,782.80 | 20,014,489.29 | 20,141,628.73 |
| 合同负债(元) | 1,629,868.98 | - | - | - |
| 应付职工薪酬(元) | 5,560,821.22 | 350,806.29 | 2,136,937.24 | 1,966,245.05 |
| 应交税费(元) | 207,787.28 | 1,555,226.60 | 207,664.50 | 468,622.92 |
| 其他应付款(元) | 16,372,635.79 | 10,513,848.96 | 207,426.05 | 44,176.54 |
| 一年内到期的非流动负债(元) | 1,422,046.56 | - | - | - |
| 其他流动负债(元) | 1,166,863.03 | - | - | - |
| 流动负债合计(元) | 96,944,593.52 | 70,570,664.65 | 65,486,152.85 | 62,813,376.37 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,581,685.57 | 2,315,243.46 | 3,087,988.18 |
| 非流动负债合计(元) | - | 1,581,685.57 | 2,315,243.46 | 3,087,988.18 |
| 负债合计(元) | 96,944,593.52 | 72,152,350.22 | 67,801,396.31 | 65,901,364.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,562,000.00 | 67,562,000.00 | 67,562,000.00 | 67,562,000.00 |
| 资本公积(元) | 1,690,928.94 | 1,690,928.94 | 1,690,928.94 | 1,690,928.94 |
| 盈余公积(元) | 5,955,814.40 | 5,955,814.40 | 5,955,814.40 | 5,955,814.40 |
| 未分配利润(元) | -2,186,832.28 | -261,362.54 | -3,678,947.82 | 40,344,474.93 |
| 归属于母公司股东权益合计(元) | 73,021,911.06 | 74,947,380.80 | 71,529,795.52 | 115,553,218.27 |
| 少数股东权益(元) | -1,250,915.44 | -973,598.97 | -905,758.57 | -478,846.59 |
| 股东权益合计(元) | 71,770,995.62 | 73,973,781.83 | 70,624,036.95 | 115,074,371.68 |
| 负债和股东权益合计(元) | 168,715,589.14 | 146,126,132.05 | 138,425,433.26 | 180,975,736.23 |
| 公告日期 | 2024-04-26 | 2023-07-26 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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