| 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) | 88,171,297.25 | 113,732,631.62 | 78,577,881.08 |
| 应收票据及应收账款(元) | 87,529,907.45 | 234,168,432.97 | 157,356,398.27 |
| 其中：应收账款(元) | 87,529,907.45 | 234,168,432.97 | 157,356,398.27 |
| 预付款项(元) | 16,203,856.96 | 15,034,554.21 | 13,993,892.49 |
| 其他应收款(元) | 31,464,900.49 | 24,083,917.62 | 19,079,733.64 |
| 其他流动资产(元) | 534,422.02 | 518,147.64 | 40,279.10 |
| 流动资产合计(元) | 223,904,384.17 | 387,537,684.06 | 269,048,184.58 |
| 非流动资产： | |||
| 长期股权投资(元) | 5,598,797.22 | 5,607,330.52 | 3,088,860.48 |
| 投资性房地产(元) | 7,577,037.00 | 7,577,037.00 | 7,577,037.00 |
| 固定资产(元) | 2,033,656.91 | 2,212,155.76 | 1,853,864.40 |
| 使用权资产(元) | 2,136,096.23 | 2,797,737.15 | 4,191,660.44 |
| 无形资产(元) | 8,558,124.90 | 9,456,787.73 | 7,198,905.44 |
| 开发支出(元) | 495,049.50 | 495,049.50 | 1,233,049.50 |
| 商誉(元) | 37,818,649.84 | 37,818,649.84 | 37,818,649.84 |
| 长期待摊费用(元) | 638,510.32 | 1,004,750.03 | 910,684.20 |
| 递延所得税资产(元) | 282,949.79 | 259,437.72 | 251,188.96 |
| 非流动资产合计(元) | 65,138,871.71 | 67,228,935.25 | 64,123,900.26 |
| 资产总计(元) | 289,043,255.88 | 454,766,619.31 | 333,172,084.84 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 22,623,634.06 | 34,037,360.69 | 8,459,954.02 |
| 其中：应付账款(元) | 22,623,634.06 | 34,037,360.69 | 8,459,954.02 |
| 合同负债(元) | 4,639,063.50 | 3,117,987.17 | 4,144,924.05 |
| 应付职工薪酬(元) | 67,345,309.91 | 207,059,855.79 | 118,482,642.49 |
| 应交税费(元) | 5,012,973.17 | 9,741,081.20 | 4,937,641.81 |
| 其他应付款(元) | 45,669,480.70 | 43,113,576.94 | 31,078,331.63 |
| 一年内到期的非流动负债(元) | 1,413,844.55 | 1,413,844.55 | 1,688,590.50 |
| 其他流动负债(元) | 226,040.57 | 155,899.36 | 333,444.40 |
| 流动负债合计(元) | 146,930,346.46 | 298,639,605.70 | 169,125,528.90 |
| 非流动负债： | |||
| 租赁负债(元) | 1,525,352.83 | 1,525,352.83 | 3,891,433.65 |
| 递延所得税负债(元) | 220,815.99 | 220,815.99 | 220,815.99 |
| 非流动负债合计(元) | 1,746,168.82 | 1,746,168.82 | 4,112,249.64 |
| 负债合计(元) | 148,676,515.28 | 300,385,774.52 | 173,237,778.54 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 96,932,250.00 | 64,621,500.00 | 64,621,500.00 |
| 资本公积(元) | 5,239,712.13 | 37,550,462.13 | 37,550,462.13 |
| 其他综合收益(元) | 815,766.24 | 815,766.24 | 815,766.24 |
| 盈余公积(元) | 8,036,693.42 | 8,036,693.42 | 7,724,575.23 |
| 未分配利润(元) | 13,713,681.29 | 28,889,466.01 | 32,284,766.14 |
| 归属于母公司股东权益合计(元) | 124,738,103.08 | 139,913,887.80 | 142,997,069.74 |
| 少数股东权益(元) | 15,628,637.52 | 14,466,956.99 | 16,937,236.56 |
| 股东权益合计(元) | 140,366,740.60 | 154,380,844.79 | 159,934,306.30 |
| 负债和股东权益合计(元) | 289,043,255.88 | 454,766,619.31 | 333,172,084.84 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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