| 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) | 37,562,978.80 | 37,580,769.63 | 36,249,349.38 | 31,030,174.02 |
| 其中：交易性金融资产(元) | 1,718,332.02 | 1,602,851.66 | 1,685,148.83 | 1,224,659.74 |
| 应收票据及应收账款(元) | 33,379,080.50 | 57,104,667.91 | 55,979,120.38 | 75,522,728.19 |
| 其中：应收账款(元) | 33,379,080.50 | 57,104,667.91 | 55,979,120.38 | 75,522,728.19 |
| 预付款项(元) | 2,260,935.07 | 532,182.50 | 667,649.53 | 8,943,863.56 |
| 其他应收款(元) | 439,751.12 | 818,392.98 | 332,015.81 | 3,009,173.75 |
| 存货(元) | 7,934,591.36 | 3,726,237.76 | 3,446,698.91 | 10,070,300.90 |
| 合同资产(元) | - | - | - | 1,797,979.04 |
| 其他流动资产(元) | 1,224,074.68 | 1,134,199.18 | 1,033,571.36 | 998,482.97 |
| 流动资产合计(元) | 84,519,743.55 | 102,499,301.62 | 99,393,554.20 | 132,597,362.17 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,415,798.33 | 5,469,416.54 | 5,484,304.54 | 5,879,727.79 |
| 固定资产(元) | 756,849.76 | 735,463.21 | 811,816.90 | 484,055.63 |
| 使用权资产(元) | 2,562,855.12 | 1,310,710.58 | 1,355,907.49 | 1,401,114.40 |
| 无形资产(元) | 29,013.94 | 30,533.32 | 32,052.70 | 33,572.08 |
| 长期待摊费用(元) | 55,609,288.73 | 58,367,799.39 | 60,091,224.45 | 62,741,217.43 |
| 递延所得税资产(元) | 4,623.74 | - | - | 859,510.56 |
| 其他非流动资产(元) | 37,970.13 | 59,226.41 | 61,585.59 | 68,106.42 |
| 非流动资产合计(元) | 64,416,399.75 | 65,973,149.45 | 67,836,891.67 | 71,467,304.31 |
| 资产总计(元) | 148,936,143.30 | 168,472,451.07 | 167,230,445.87 | 204,064,666.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 77,614,130.21 | 78,846,790.26 | 79,353,822.44 | 90,736,105.53 |
| 其中：应付账款(元) | 77,614,130.21 | 78,846,790.26 | 79,353,822.44 | 90,736,105.53 |
| 合同负债(元) | 4,513.27 | 1,096,981.14 | 703,699.06 | - |
| 应付职工薪酬(元) | 2,100,398.68 | 295,757.40 | 1,167,383.31 | 542,811.28 |
| 应交税费(元) | 189,586.78 | 178,621.28 | 821,413.45 | 134,134.74 |
| 其他应付款(元) | 1,378,219.71 | 1,061,340.51 | 946,911.49 | 886,948.19 |
| 一年内到期的非流动负债(元) | 332,263.09 | 65,743.16 | 65,743.16 | 62,636.39 |
| 其他流动负债(元) | 2,338,133.89 | 2,337,547.16 | 2,531,369.40 | 2,311,080.55 |
| 流动负债合计(元) | 83,957,245.63 | 83,882,780.91 | 85,590,342.31 | 94,673,716.68 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,318,368.94 | 1,383,291.56 | 1,348,639.19 | 1,450,569.30 |
| 递延收益(元) | 708,871.00 | 794,297.00 | 879,723.00 | 965,149.00 |
| 非流动负债合计(元) | 3,027,239.94 | 2,177,588.56 | 2,228,362.19 | 2,415,718.30 |
| 负债合计(元) | 86,984,485.57 | 86,060,369.47 | 87,818,704.50 | 97,089,434.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,465,000.00 | 58,465,000.00 | 58,465,000.00 | 58,465,000.00 |
| 资本公积(元) | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 |
| 盈余公积(元) | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 |
| 未分配利润(元) | -19,076,570.30 | 3,392,045.05 | 2,156,990.59 | 29,824,791.41 |
| 归属于母公司股东权益合计(元) | 50,329,561.09 | 72,798,176.44 | 71,563,121.98 | 99,230,922.80 |
| 少数股东权益(元) | 11,622,096.64 | 9,613,905.16 | 7,848,619.39 | 7,744,308.70 |
| 股东权益合计(元) | 61,951,657.73 | 82,412,081.60 | 79,411,741.37 | 106,975,231.50 |
| 负债和股东权益合计(元) | 148,936,143.30 | 168,472,451.07 | 167,230,445.87 | 204,064,666.48 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-21 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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