| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 63,020,751.95 | 64,172,896.35 | 65,871,128.79 |
| 应收票据及应收账款(元) | 10,128,928.38 | 12,535,988.77 | 9,850,619.64 |
| 其中：应收账款(元) | 10,128,928.38 | 12,535,988.77 | 9,850,619.64 |
| 其他应收款(元) | 407,456.34 | 280,081.20 | 357,512.93 |
| 其他流动资产(元) | 1,342,662.28 | 1,864,917.15 | 789,977.99 |
| 流动资产合计(元) | 74,899,798.95 | 78,853,883.47 | 76,869,239.35 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,427,518.59 | 3,427,518.59 | 2,950,643.61 |
| 固定资产(元) | 751,319.06 | 852,741.71 | 995,871.70 |
| 使用权资产(元) | 2,754,287.01 | 323,717.54 | 1,100,639.60 |
| 无形资产(元) | 7,949,299.29 | 7,291,163.81 | 4,430,334.49 |
| 商誉(元) | 256,743.34 | 256,743.34 | 256,743.34 |
| 长期待摊费用(元) | 17,146,292.19 | 19,045,619.97 | 15,614,787.74 |
| 递延所得税资产(元) | 3,131,622.11 | 3,141,109.42 | 2,245,388.31 |
| 其他非流动资产(元) | - | 422,783.02 | 3,978,769.42 |
| 非流动资产合计(元) | 35,417,081.59 | 34,761,397.40 | 31,573,178.21 |
| 资产总计(元) | 110,316,880.54 | 113,615,280.87 | 108,442,417.56 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,537,674.17 | 1,768,570.88 | 1,579,925.66 |
| 其中：应付账款(元) | 1,537,674.17 | 1,768,570.88 | 1,579,925.66 |
| 合同负债(元) | 1,348,841.47 | 1,336,746.87 | 281,059.21 |
| 应付职工薪酬(元) | 962,588.40 | 1,000,895.90 | 929,918.20 |
| 应交税费(元) | 231,869.80 | 1,120,298.42 | 797,699.72 |
| 其他应付款(元) | 1,956,386.52 | 2,097,840.75 | 869,795.83 |
| 一年内到期的非流动负债(元) | 1,640,414.29 | 141,593.40 | 1,265,800.55 |
| 其他流动负债(元) | - | 397,102.41 | 423,636.98 |
| 流动负债合计(元) | 7,677,774.65 | 7,863,048.63 | 6,147,836.15 |
| 非流动负债： | |||
| 租赁负债(元) | 991,434.54 | - | - |
| 递延所得税负债(元) | 1,167,481.71 | 1,167,481.71 | 539,845.57 |
| 非流动负债合计(元) | 2,158,916.25 | 1,167,481.71 | 539,845.57 |
| 负债合计(元) | 9,836,690.90 | 9,030,530.34 | 6,687,681.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 69,238,452.00 | 69,238,452.00 | 69,238,452.00 |
| 资本公积(元) | 685,025.56 | 685,025.56 | 685,025.56 |
| 其他综合收益(元) | 2,122,851.56 | 1,357,553.59 | 465,908.64 |
| 盈余公积(元) | 3,673,728.80 | 3,673,728.80 | 3,576,503.35 |
| 未分配利润(元) | 24,656,107.45 | 29,524,850.23 | 27,698,916.83 |
| 归属于母公司股东权益合计(元) | 100,376,165.37 | 104,479,610.18 | 101,664,806.38 |
| 少数股东权益(元) | 104,024.27 | 105,140.35 | 89,929.46 |
| 股东权益合计(元) | 100,480,189.64 | 104,584,750.53 | 101,754,735.84 |
| 负债和股东权益合计(元) | 110,316,880.54 | 113,615,280.87 | 108,442,417.56 |
| 公告日期 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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