| 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) | 70,569,064.10 | 80,865,033.67 | 104,211,517.95 | 16,436,930.05 |
| 其中：交易性金融资产(元) | 9,304,035.34 | 13,192,253.40 | 13,496,196.42 | 87,185,218.56 |
| 应收票据及应收账款(元) | 13,858,988.90 | 7,348,084.37 | 4,477,616.70 | 4,251,834.86 |
| 其中：应收账款(元) | 13,858,988.90 | 7,348,084.37 | 4,477,616.70 | 4,251,834.86 |
| 预付款项(元) | 1,107,888.95 | 2,410,389.98 | 1,834,841.68 | 864,040.57 |
| 应收利息(元) | 43,397.26 | - | - | 283,616.04 |
| 其他应收款(元) | 10,963,944.22 | 2,416,492.56 | 2,897,268.89 | 13,353,944.89 |
| 存货(元) | 230,780.25 | 715,198.46 | 739,860.10 | 809,015.08 |
| 其他流动资产(元) | 91,670.67 | 432,520.57 | 269,489.45 | 208,514.10 |
| 流动资产合计(元) | 106,169,769.69 | 107,379,973.01 | 127,926,791.19 | 123,393,114.15 |
| 非流动资产： | ||||
| 长期股权投资(元) | 11,819,035.87 | 10,373,296.17 | 10,196,250.15 | 9,473,005.56 |
| 固定资产(元) | 39,869,057.92 | 39,597,213.67 | 1,220,908.49 | 1,432,393.21 |
| 使用权资产(元) | 6,019,910.32 | 6,369,282.50 | 3,716,968.81 | 5,250,247.08 |
| 无形资产(元) | 226,825.66 | 43,857.70 | 63,521.02 | 83,184.34 |
| 长期待摊费用(元) | 3,116,312.62 | 3,506,156.73 | 3,589,649.75 | 3,923,695.45 |
| 递延所得税资产(元) | 1,873,106.91 | 183,610.87 | 75,185.69 | 145,088.34 |
| 非流动资产合计(元) | 62,924,249.30 | 60,073,417.64 | 18,862,483.91 | 20,307,613.98 |
| 资产总计(元) | 169,094,018.99 | 167,453,390.65 | 146,789,275.10 | 143,700,728.13 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,990,563.83 | 4,840,572.79 | 6,850,566.28 | 2,137,600.81 |
| 其中：应付账款(元) | 7,990,563.83 | 4,840,572.79 | 6,850,566.28 | 2,137,600.81 |
| 预收款项(元) | 1,172,403.06 | 1,618,082.33 | 738,471.75 | 2,951,344.26 |
| 合同负债(元) | 9,065,416.13 | 15,447,281.81 | 13,502,473.05 | 14,520,629.23 |
| 应付职工薪酬(元) | 4,455,081.09 | 1,569,295.11 | 4,322,168.23 | 1,543,926.16 |
| 应交税费(元) | 661,186.01 | 866,274.89 | 1,791,937.34 | 471,030.19 |
| 其他应付款(元) | 3,761,688.44 | 1,925,612.93 | 1,876,020.50 | 2,341,750.39 |
| 一年内到期的非流动负债(元) | 1,678,752.56 | 1,602,465.72 | 587,919.36 | - |
| 其他流动负债(元) | 255,241.41 | 321,704.40 | 315,880.47 | - |
| 流动负债合计(元) | 29,040,332.53 | 28,191,289.98 | 29,985,436.98 | 23,966,281.04 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,098,428.37 | 4,535,482.18 | 3,106,013.23 | 5,009,287.30 |
| 递延所得税负债(元) | 1,326,948.06 | 3,382.25 | 4,299.08 | - |
| 非流动负债合计(元) | 5,425,376.43 | 4,538,864.43 | 3,110,312.31 | 5,009,287.30 |
| 负债合计(元) | 34,465,708.96 | 32,730,154.41 | 33,095,749.29 | 28,975,568.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 60,549.33 | 60,549.33 | 60,549.33 | 60,549.33 |
| 盈余公积(元) | 1,054,640.25 | 1,055,216.15 | 1,055,216.15 | 462,956.42 |
| 未分配利润(元) | 8,670,493.89 | 9,024,653.24 | 7,887,592.13 | 9,971,578.31 |
| 归属于母公司股东权益合计(元) | 109,785,683.47 | 110,140,418.72 | 109,003,357.61 | 110,495,084.06 |
| 少数股东权益(元) | 24,842,626.56 | 24,582,817.52 | 4,690,168.20 | 4,230,075.73 |
| 股东权益合计(元) | 134,628,310.03 | 134,723,236.24 | 113,693,525.81 | 114,725,159.79 |
| 负债和股东权益合计(元) | 169,094,018.99 | 167,453,390.65 | 146,789,275.10 | 143,700,728.13 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 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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