| 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) | 15,225,871.72 | 27,053,168.05 | 5,346,227.72 | 47,857,220.16 |
| 应收票据及应收账款(元) | 82,987,789.91 | 37,770,912.23 | 30,668,625.80 | 49,763,131.45 |
| 其中：应收账款(元) | 82,987,789.91 | 37,770,912.23 | 30,668,625.80 | 49,763,131.45 |
| 预付款项(元) | 12,957,982.23 | 19,188,750.88 | 21,511,749.29 | 11,637,838.69 |
| 其他应收款(元) | 1,501,329.39 | 455,104.21 | 767,035.05 | 1,076,742.43 |
| 其他流动资产(元) | 25,409.53 | 350,560.29 | 2,325,939.51 | 2,519,748.03 |
| 流动资产合计(元) | 112,698,382.78 | 84,818,495.66 | 60,619,577.37 | 112,854,680.76 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,910,872.43 | 3,712,229.04 | 3,712,229.04 | 3,954,291.25 |
| 固定资产(元) | 237,657.79 | 288,137.94 | 339,514.95 | 389,979.51 |
| 递延所得税资产(元) | 1,455,605.45 | 986,721.61 | 922,340.06 | 933,062.75 |
| 非流动资产合计(元) | 3,604,135.67 | 4,987,088.59 | 4,974,084.05 | 5,277,333.51 |
| 资产总计(元) | 116,302,518.45 | 89,805,584.25 | 65,593,661.42 | 118,132,014.27 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 77,764,240.89 | 55,142,588.04 | 29,657,269.85 | 55,923,294.54 |
| 其中：应付账款(元) | 77,764,240.89 | 55,142,588.04 | 29,657,269.85 | 55,923,294.54 |
| 预收款项(元) | - | 399.88 | - | - |
| 合同负债(元) | 1,270,206.73 | 655,000.11 | 828,888.27 | 2,292,231.04 |
| 应付职工薪酬(元) | 494,240.78 | 549,256.10 | 523,729.35 | 513,802.71 |
| 应交税费(元) | 2,258,935.62 | 80,982.88 | 121,860.02 | 22,035.19 |
| 其他应付款(元) | 1,180,766.79 | 1,184,355.54 | 1,181,207.08 | 1,010,333.76 |
| 其他流动负债(元) | 76,212.41 | - | 418,544.30 | 2,403,354.10 |
| 流动负债合计(元) | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 | 62,165,051.34 |
| 非流动负债： | ||||
| 负债合计(元) | 83,044,603.22 | 57,612,582.55 | 32,731,498.87 | 62,165,051.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,375,000.00 | 39,375,000.00 | 39,375,000.00 | 39,375,000.00 |
| 资本公积(元) | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 | 1,428,721.41 |
| 盈余公积(元) | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 | 1,413,516.51 |
| 未分配利润(元) | -8,497,195.81 | -9,735,224.19 | -9,013,972.12 | 14,051,897.19 |
| 归属于母公司股东权益合计(元) | 33,720,042.11 | 32,482,013.73 | 33,203,265.80 | 56,269,135.11 |
| 少数股东权益(元) | -462,126.88 | -289,012.03 | -341,103.25 | -302,172.18 |
| 股东权益合计(元) | 33,257,915.23 | 32,193,001.70 | 32,862,162.55 | 55,966,962.93 |
| 负债和股东权益合计(元) | 116,302,518.45 | 89,805,584.25 | 65,593,661.42 | 118,132,014.27 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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