| 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) | 102,122,254.84 | 9,169,737.85 | 17,026,344.47 | 14,155,289.26 |
| 其中：交易性金融资产(元) | 48,020,672.06 | 38,004,868.68 | 53,190,255.08 | 38,224,332.65 |
| 应收票据及应收账款(元) | 2,029,045.21 | 1,233,652.60 | 2,539,604.10 | 1,299,303.95 |
| 其中：应收账款(元) | 2,029,045.21 | 1,233,652.60 | 2,539,604.10 | 1,299,303.95 |
| 预付款项(元) | 67,009.90 | 89,382.55 | 35,286.65 | 73,000.00 |
| 其他应收款(元) | 249,676.80 | 589,893.27 | 270,960.95 | 481,005.98 |
| 其他流动资产(元) | 1,786.61 | - | - | - |
| 流动资产合计(元) | 152,490,445.42 | 49,087,534.95 | 73,062,451.25 | 54,232,931.84 |
| 非流动资产： | ||||
| 长期股权投资(元) | 219,269.70 | 158,140.00 | 217,708.60 | 166,049.27 |
| 其他权益工具投资(元) | 4,814,600.00 | 4,814,600.00 | 4,814,600.00 | 4,814,600.00 |
| 固定资产(元) | 19,134,431.01 | 19,339,366.02 | 19,307,296.09 | 19,189,854.63 |
| 递延所得税资产(元) | 655,554.03 | 51,215.93 | 66,330.79 | 48,565.67 |
| 非流动资产合计(元) | 24,823,854.74 | 24,363,321.95 | 24,405,935.48 | 24,219,069.57 |
| 资产总计(元) | 177,314,300.16 | 73,450,856.90 | 97,468,386.73 | 78,452,001.41 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,287,239.28 | 6,570,966.88 | 7,604,290.78 | 4,823,413.12 |
| 其中：应付账款(元) | 4,287,239.28 | 6,570,966.88 | 7,604,290.78 | 4,823,413.12 |
| 预收款项(元) | 137,160.00 | 6,300.00 | 207,737.73 | - |
| 合同负债(元) | 745,470.67 | 119,980.00 | 455,470.88 | 121,140.00 |
| 应付职工薪酬(元) | 5,091,735.02 | 225,772.18 | 5,088,720.73 | 171,572.02 |
| 应交税费(元) | 1,794,987.23 | 1,308,879.25 | 1,199,479.95 | 1,357,360.95 |
| 其他应付款(元) | 115,506,135.68 | 11,357,772.43 | 28,421,946.85 | 20,721,075.07 |
| 其他流动负债(元) | 302.58 | - | 23,855.52 | - |
| 流动负债合计(元) | 127,563,030.46 | 19,589,670.74 | 43,001,502.44 | 27,194,561.16 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 5,168.01 | 157,907.84 | 99,710.72 | 156,518.84 |
| 非流动负债合计(元) | 5,168.01 | 157,907.84 | 99,710.72 | 156,518.84 |
| 负债合计(元) | 127,568,198.47 | 19,747,578.58 | 43,101,213.16 | 27,351,080.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 14,826,000.83 | 14,826,000.83 | 14,826,000.83 | 14,826,000.83 |
| 盈余公积(元) | 3,972,273.55 | 3,604,375.08 | 3,604,375.08 | 3,138,805.42 |
| 未分配利润(元) | 20,759,784.73 | 25,140,368.96 | 25,794,358.69 | 23,103,547.12 |
| 归属于母公司股东权益合计(元) | 49,558,059.11 | 53,570,744.87 | 54,224,734.60 | 51,068,353.37 |
| 少数股东权益(元) | 188,042.58 | 132,533.45 | 142,438.97 | 32,568.04 |
| 股东权益合计(元) | 49,746,101.69 | 53,703,278.32 | 54,367,173.57 | 51,100,921.41 |
| 负债和股东权益合计(元) | 177,314,300.16 | 73,450,856.90 | 97,468,386.73 | 78,452,001.41 |
| 公告日期 | 2024-04-19 | 2023-08-16 | 2023-04-11 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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