| 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) | 26,119,340.42 | 14,615,159.75 | 5,051,716.82 | 15,226,502.86 |
| 应收票据及应收账款(元) | 44,869,965.50 | 59,735,520.72 | 59,123,583.84 | 44,956,649.10 |
| 其中：应收账款(元) | 44,869,965.50 | 59,735,520.72 | 59,123,583.84 | 44,956,649.10 |
| 预付款项(元) | 317,771.41 | 1,651,807.17 | 329,256.78 | 1,249,022.96 |
| 其他应收款(元) | 1,466,338.43 | 1,709,365.75 | 1,756,919.51 | 1,467,482.80 |
| 其他流动资产(元) | 480,949.32 | 446,228.74 | 407,188.63 | 405,680.74 |
| 流动资产合计(元) | 73,254,365.08 | 78,158,082.13 | 66,668,665.58 | 63,305,338.46 |
| 非流动资产： | ||||
| 长期股权投资(元) | 22,692,367.36 | 22,699,766.87 | 22,699,766.87 | 22,265,880.52 |
| 其他非流动金融资产(元) | 17,915,681.40 | 17,654,795.63 | 17,654,795.63 | 18,954,158.83 |
| 固定资产(元) | 268,097.51 | 246,650.04 | 264,006.25 | 200,956.01 |
| 使用权资产(元) | 3,065,100.75 | 10,314,070.15 | 689,412.06 | 1,516,706.51 |
| 长期待摊费用(元) | 104,107.04 | - | 16,241.06 | 35,731.34 |
| 递延所得税资产(元) | 766,275.19 | - | - | 7,757,682.27 |
| 非流动资产合计(元) | 44,811,629.25 | 50,915,282.69 | 41,324,221.87 | 50,731,115.48 |
| 资产总计(元) | 118,065,994.33 | 129,073,364.82 | 107,992,887.45 | 114,036,453.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 67,758,234.58 | 67,816,822.19 | 57,481,356.79 | 55,071,228.80 |
| 其中：应付账款(元) | 67,758,234.58 | 67,816,822.19 | 57,481,356.79 | 55,071,228.80 |
| 合同负债(元) | 271,688.08 | 812,350.32 | 1,398,755.87 | 85,553.40 |
| 应付职工薪酬(元) | 2,165,800.70 | 2,331,878.13 | 3,063,066.56 | 2,183,013.49 |
| 应交税费(元) | 4,500,430.71 | 6,361,758.38 | 5,920,789.83 | 5,347,411.19 |
| 其他应付款(元) | 41.00 | 416.21 | 416.21 | 51,846.72 |
| 一年内到期的非流动负债(元) | 433,376.28 | 2,291,702.97 | 696,420.18 | 1,608,120.86 |
| 其他流动负债(元) | 16,301.28 | 48,741.02 | 83,925.36 | 5,133.20 |
| 流动负债合计(元) | 75,145,872.63 | 79,663,669.22 | 68,644,730.80 | 64,352,307.66 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,631,724.47 | 8,072,528.82 | - | - |
| 递延所得税负债(元) | 833,677.78 | - | - | 286,531.27 |
| 非流动负债合计(元) | 3,465,402.25 | 8,072,528.82 | - | 286,531.27 |
| 负债合计(元) | 78,611,274.88 | 87,736,198.04 | 68,644,730.80 | 64,638,838.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,790,000.00 | 29,790,000.00 | 29,790,000.00 | 29,790,000.00 |
| 资本公积(元) | 83,860,346.06 | 83,860,346.06 | 83,860,346.06 | 83,400,337.35 |
| 盈余公积(元) | 104,474.36 | 104,474.36 | 104,474.36 | 104,474.36 |
| 未分配利润(元) | -74,300,100.97 | -72,417,653.64 | -74,406,663.77 | -63,897,196.70 |
| 归属于母公司股东权益合计(元) | 39,454,719.45 | 41,337,166.78 | 39,348,156.65 | 49,397,615.01 |
| 股东权益合计(元) | 39,454,719.45 | 41,337,166.78 | 39,348,156.65 | 49,397,615.01 |
| 负债和股东权益合计(元) | 118,065,994.33 | 129,073,364.82 | 107,992,887.45 | 114,036,453.94 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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