| 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) | 2,617,391.61 | 10,210,172.07 | 2,876,611.21 | 114,885,173.66 |
| 应收票据及应收账款(元) | 4,526,898.46 | 4,595,307.88 | 6,021,068.36 | 4,766,310.62 |
| 其中：应收账款(元) | 4,526,898.46 | 4,595,307.88 | 6,021,068.36 | 4,766,310.62 |
| 预付款项(元) | 2,720,289.90 | 4,835,652.97 | 3,511,216.59 | 4,292,716.75 |
| 其他应收款(元) | 1,649,135.22 | 2,156,370.14 | 6,752,961.13 | 1,873,303.54 |
| 其他流动资产(元) | 246,252,900.53 | 227,000,000.00 | 224,982,342.68 | 107,161,012.16 |
| 流动资产合计(元) | 257,766,615.72 | 248,797,503.06 | 244,144,199.97 | 232,978,516.73 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 4,711,037.17 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 458,865.66 | 400,162.81 | 473,674.89 | 506,439.31 |
| 使用权资产(元) | 6,010,200.43 | 30,929.02 | 781,468.20 | 2,344,404.61 |
| 无形资产(元) | - | - | - | 1,120.00 |
| 长期待摊费用(元) | 1,096,154.84 | 3,853,771.91 | 5,092,362.05 | 6,458,856.63 |
| 递延所得税资产(元) | 226,106.45 | - | - | - |
| 非流动资产合计(元) | 12,502,364.55 | 9,284,863.74 | 11,347,505.14 | 14,310,820.55 |
| 资产总计(元) | 270,268,980.27 | 258,082,366.80 | 255,491,705.11 | 247,289,337.28 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 233,556.49 | 483,805.36 | 290,683.75 | 411,378.50 |
| 其中：应付账款(元) | 233,556.49 | 483,805.36 | 290,683.75 | 411,378.50 |
| 合同负债(元) | 155,276.71 | 249,587.28 | 230,485.25 | 132,031.05 |
| 应付职工薪酬(元) | 3,293,940.65 | 1,516,079.03 | 1,863,029.77 | 2,584,861.70 |
| 应交税费(元) | 610,641.24 | 206,766.26 | 390,867.73 | 1,215,127.55 |
| 其他应付款(元) | 545,523.41 | 489,119.91 | 497,990.16 | 630,017.60 |
| 一年内到期的非流动负债(元) | 1,189,346.77 | 2,260,250.75 | 2,403,576.47 | 2,678,954.28 |
| 流动负债合计(元) | 6,028,285.27 | 5,205,608.59 | 5,676,633.13 | 7,652,370.68 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,865,371.25 | 13,200.28 | 13,200.28 | 769,434.24 |
| 专项应付款(元) | - | - | 1,000,000.00 | 3,000,000.00 |
| 非流动负债合计(元) | 4,865,371.25 | 13,200.28 | 1,013,200.28 | 3,769,434.24 |
| 负债合计(元) | 10,893,656.52 | 5,218,808.87 | 6,689,833.41 | 11,421,804.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,062,500.00 | 38,062,500.00 | 38,062,500.00 | 38,062,500.00 |
| 资本公积(元) | 101,332,352.36 | 101,332,352.36 | 101,332,352.36 | 101,332,352.36 |
| 盈余公积(元) | 15,771,137.91 | 13,648,543.54 | 13,648,543.54 | 11,891,555.58 |
| 未分配利润(元) | 104,209,333.48 | 99,820,162.03 | 95,758,475.80 | 84,808,183.07 |
| 归属于母公司股东权益合计(元) | 259,375,323.75 | 252,863,557.93 | 248,801,871.70 | 236,094,591.01 |
| 少数股东权益(元) | - | - | - | -227,058.65 |
| 股东权益合计(元) | 259,375,323.75 | 252,863,557.93 | 248,801,871.70 | 235,867,532.36 |
| 负债和股东权益合计(元) | 270,268,980.27 | 258,082,366.80 | 255,491,705.11 | 247,289,337.28 |
| 公告日期 | 2024-04-12 | 2023-08-28 | 2023-04-13 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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