| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 43,917,055.35 | 34,792,310.10 | 43,832,839.64 | 22,822,652.04 | 27,600,674.03 |
| 应收票据及应收账款(元) | 15,020,777.57 | 19,900,405.51 | 12,926,367.67 | 20,287,792.57 | 19,151,213.69 |
| 其中：应收票据(元) | 2,312,239.40 | 816,000.00 | 1,230,000.00 | 3,032,612.67 | 4,273,806.76 |
| 其中：应收账款(元) | 12,708,538.17 | 19,084,405.51 | 11,696,367.67 | 17,255,179.90 | 14,877,406.93 |
| 预付款项(元) | 206,043.26 | 533,015.24 | 289,598.24 | 226,121.23 | 875,006.68 |
| 其他应收款(元) | 550,283.04 | 639,287.74 | 600,981.79 | 615,372.82 | 1,762,892.51 |
| 其他流动资产(元) | - | - | - | 19.35 | 41,996.43 |
| 流动资产合计(元) | 59,694,159.22 | 55,865,018.59 | 57,649,787.34 | 43,951,958.01 | 49,431,783.34 |
| 非流动资产： | |||||
| 固定资产(元) | 441,725.09 | 521,695.81 | 614,760.26 | 617,543.41 | 653,994.36 |
| 无形资产(元) | 8,881,212.72 | 8,073,968.69 | 8,564,389.97 | 5,041,582.67 | 5,190,770.36 |
| 开发支出(元) | - | - | - | - | 396,090.16 |
| 长期待摊费用(元) | 669,459.50 | 212,955.79 | 263,700.17 | 295,986.12 | 63,041.97 |
| 递延所得税资产(元) | 277,933.23 | 313,419.07 | 242,327.36 | 276,944.57 | 233,819.15 |
| 非流动资产合计(元) | 10,270,330.54 | 9,122,039.36 | 9,685,177.76 | 6,232,056.77 | 6,537,716.00 |
| 资产总计(元) | 69,964,489.76 | 64,987,057.95 | 67,334,965.10 | 50,184,014.78 | 55,969,499.34 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,950,228.90 | 9,579,399.00 | 2,958,639.68 | 10,921,171.00 | 7,015,222.69 |
| 其中：应付账款(元) | 1,950,228.90 | 9,579,399.00 | 2,958,639.68 | 10,921,171.00 | 7,015,222.69 |
| 合同负债(元) | 87,705.80 | 103,705.80 | 169,885.80 | 168,545.80 | 172,745.80 |
| 应付职工薪酬(元) | 5,948,785.80 | 1,582,213.90 | 4,681,747.03 | 108,716.05 | 927,029.40 |
| 应交税费(元) | 2,511,975.71 | 1,933,097.66 | 2,263,867.73 | 1,532,715.64 | 1,815,798.10 |
| 其他应付款(元) | 55,349.01 | 55,157.09 | 55,776.34 | 56,097.59 | 55,583.89 |
| 流动负债合计(元) | 10,554,045.22 | 13,253,573.45 | 10,129,916.58 | 12,787,246.08 | 9,986,379.88 |
| 非流动负债： | |||||
| 负债合计(元) | 10,554,045.22 | 13,253,573.45 | 10,129,916.58 | 12,787,246.08 | 9,986,379.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 20,088,000.00 | 20,088,000.00 |
| 资本公积(元) | 2,317,335.56 | 2,317,335.56 | 2,317,335.56 | 22,855.56 | 22,855.56 |
| 盈余公积(元) | 9,220,614.95 | 7,572,468.89 | 7,565,929.89 | 5,758,173.92 | 5,758,173.92 |
| 未分配利润(元) | 19,038,087.13 | 13,078,679.08 | 18,602,154.20 | 10,928,811.64 | 19,515,686.89 |
| 归属于母公司股东权益合计(元) | 58,576,037.64 | 50,968,483.53 | 56,485,419.65 | 36,797,841.12 | 45,384,716.37 |
| 少数股东权益(元) | 834,406.90 | 765,000.97 | 719,628.87 | 598,927.58 | 598,403.09 |
| 股东权益合计(元) | 59,410,444.54 | 51,733,484.50 | 57,205,048.52 | 37,396,768.70 | 45,983,119.46 |
| 负债和股东权益合计(元) | 69,964,489.76 | 64,987,057.95 | 67,334,965.10 | 50,184,014.78 | 55,969,499.34 |
| 公告日期 | 2024-04-10 | 2023-08-16 | 2023-04-07 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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