| 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) | 28,330,560.60 | 35,137,831.72 | 23,632,317.19 |
| 其中：交易性金融资产(元) | 30,134,518.37 | 29,401,142.36 | 31,258,057.49 |
| 应收票据及应收账款(元) | - | 382.59 | 1,147.01 |
| 其中：应收账款(元) | - | 382.59 | 1,147.01 |
| 预付款项(元) | 202,257.70 | 182,288.74 | 313,495.96 |
| 其他应收款(元) | 995,040.43 | 1,037,741.71 | 1,057,018.21 |
| 其他流动资产(元) | 1,409,640.44 | 1,771,611.61 | 956,156.27 |
| 流动资产合计(元) | 61,072,017.54 | 67,530,998.73 | 57,218,192.13 |
| 非流动资产： | |||
| 固定资产(元) | 791,903.40 | 927,641.09 | 1,088,690.64 |
| 使用权资产(元) | 4,553,950.78 | 5,210,786.87 | 7,717,206.50 |
| 长期待摊费用(元) | 24,735.84 | 34,011.78 | 43,287.72 |
| 递延所得税资产(元) | 3,896,360.64 | 3,883,550.80 | 3,175,296.72 |
| 非流动资产合计(元) | 9,266,950.66 | 10,055,990.54 | 12,024,481.58 |
| 资产总计(元) | 70,338,968.20 | 77,586,989.27 | 69,242,673.71 |
| 流动负债： | |||
| 合同负债(元) | 22,191,405.94 | 24,395,884.19 | 24,769,286.94 |
| 应付职工薪酬(元) | 3,266,998.91 | 6,363,925.21 | 3,643,403.88 |
| 应交税费(元) | 444,882.82 | 217,806.64 | 616,891.31 |
| 其他应付款(元) | 17,426.27 | 124,948.36 | 111,821.76 |
| 一年内到期的非流动负债(元) | 2,907,564.14 | 2,792,961.21 | 3,242,714.70 |
| 其他流动负债(元) | 1,591,373.43 | 1,463,754.60 | 1,665,432.02 |
| 流动负债合计(元) | 30,419,651.51 | 35,359,280.21 | 34,049,550.61 |
| 非流动负债： | |||
| 租赁负债(元) | 2,234,470.83 | 3,185,556.90 | 4,285,765.15 |
| 非流动负债合计(元) | 2,234,470.83 | 3,185,556.90 | 4,285,765.15 |
| 负债合计(元) | 32,654,122.34 | 38,544,837.11 | 38,335,315.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,000,000.00 | 24,000,000.00 | 15,000,000.00 |
| 盈余公积(元) | 5,409,322.56 | 5,409,322.56 | 4,192,773.06 |
| 未分配利润(元) | 6,523,448.43 | 7,759,701.74 | 9,975,454.98 |
| 归属于母公司股东权益合计(元) | 35,932,770.99 | 37,169,024.30 | 29,168,228.04 |
| 少数股东权益(元) | 1,752,074.87 | 1,873,127.86 | 1,739,129.91 |
| 股东权益合计(元) | 37,684,845.86 | 39,042,152.16 | 30,907,357.95 |
| 负债和股东权益合计(元) | 70,338,968.20 | 77,586,989.27 | 69,242,673.71 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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