| 2022年一季报 | 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|
| 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) | 36,067,405.92 | 38,175,471.32 | 31,791,409.40 | 36,138,335.98 | 30,248,378.00 |
| 其中：交易性金融资产(元) | 13,117,306.01 | 13,117,306.01 | 15,047,657.53 | 10,047,657.53 | 10,000,000.00 |
| 应收票据及应收账款(元) | 14,507.40 | 394,494.98 | 347,295.26 | 682,487.36 | 108,219.15 |
| 其中：应收账款(元) | 14,507.40 | 394,494.98 | 347,295.26 | 682,487.36 | 108,219.15 |
| 预付款项(元) | 212,622.50 | 212,622.50 | - | - | - |
| 其他应收款(元) | 455,626.01 | 472,368.62 | 1,048,328.53 | 957,016.77 | 587,705.40 |
| 其他流动资产(元) | 475,582.88 | 441,320.87 | 1,378,704.24 | 1,306,473.90 | 1,509,759.77 |
| 流动资产合计(元) | 50,343,050.72 | 52,813,584.30 | 49,613,394.96 | 49,131,971.54 | 42,454,062.32 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,493,336.77 | 443,336.77 | - | - | - |
| 其他非流动金融资产(元) | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 974,042.79 | 1,024,375.76 | 813,075.01 | 556,197.02 | 581,801.37 |
| 在建工程(元) | 1,824,216.72 | 1,444,784.72 | 1,999,356.12 | 1,999,356.12 | 10,169,934.67 |
| 使用权资产(元) | 7,894,877.95 | 8,453,827.89 | - | - | - |
| 无形资产(元) | 1,704,555.57 | 1,865,250.24 | 2,186,639.58 | 2,508,028.90 | 2,829,418.24 |
| 长期待摊费用(元) | 5,835,240.70 | 6,784,583.71 | 8,100,448.92 | 9,334,907.07 | 3,248,267.63 |
| 递延所得税资产(元) | 24,577.82 | 24,577.82 | 23,183.10 | 23,183.10 | 22,490.98 |
| 非流动资产合计(元) | 19,750,848.32 | 20,040,736.91 | 17,122,702.73 | 18,421,672.21 | 20,851,912.89 |
| 资产总计(元) | 70,093,899.04 | 72,854,321.21 | 66,736,097.69 | 67,553,643.75 | 63,305,975.21 |
| 流动负债： | |||||
| 短期借款(元) | 2,002,527.78 | 2,002,527.78 | 2,002,527.78 | 2,002,527.78 | 2,000,000.00 |
| 应付票据及应付账款(元) | 15,304.51 | 15,304.51 | 1,593.60 | 43,738.60 | 41,593.60 |
| 其中：应付账款(元) | 15,304.51 | 15,304.51 | 1,593.60 | 43,738.60 | 41,593.60 |
| 预收款项(元) | - | - | - | - | 9,730,895.98 |
| 合同负债(元) | 7,738,842.10 | 8,775,111.70 | 10,178,199.71 | 13,652,392.60 | - |
| 应付职工薪酬(元) | - | - | - | 87,180.55 | 97,944.00 |
| 应交税费(元) | 28,974.02 | 130,446.28 | 66,125.12 | 166,444.52 | 16,740.08 |
| 其他应付款(元) | 14,179,727.54 | 14,383,160.86 | 15,488,453.34 | 14,815,102.86 | 17,653,794.23 |
| 一年内到期的非流动负债(元) | 1,930,397.02 | 1,930,397.02 | - | - | - |
| 其他流动负债(元) | 463,482.31 | 526,506.70 | 594,574.51 | 819,143.56 | - |
| 流动负债合计(元) | 26,359,255.28 | 27,763,454.85 | 28,331,474.06 | 31,586,530.47 | 29,540,967.89 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,520,286.90 | 5,828,742.81 | - | - | - |
| 递延收益(元) | 3,195,603.64 | 3,732,457.03 | 4,816,163.81 | 3,151,920.61 | 6,625,935.19 |
| 非流动负债合计(元) | 8,715,890.54 | 9,561,199.84 | 4,816,163.81 | 3,151,920.61 | 6,625,935.19 |
| 负债合计(元) | 35,075,145.82 | 37,324,654.69 | 33,147,637.87 | 34,738,451.08 | 36,166,903.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 | 11,636,599.00 |
| 资本公积(元) | 10,483,909.04 | 10,483,909.04 | 10,483,909.04 | 10,483,909.04 | 10,483,909.04 |
| 盈余公积(元) | 1,282,293.14 | 1,282,293.14 | 1,138,471.20 | 1,138,471.20 | 1,059,539.10 |
| 未分配利润(元) | 11,615,952.04 | 12,126,865.34 | 10,329,480.58 | 9,556,213.43 | 3,959,024.99 |
| 归属于母公司股东权益合计(元) | 35,018,753.22 | 35,529,666.52 | 33,588,459.82 | 32,815,192.67 | 27,139,072.13 |
| 股东权益合计(元) | 35,018,753.22 | 35,529,666.52 | 33,588,459.82 | 32,815,192.67 | 27,139,072.13 |
| 负债和股东权益合计(元) | 70,093,899.04 | 72,854,321.21 | 66,736,097.69 | 67,553,643.75 | 63,305,975.21 |
| 公告日期 | 2022-04-29 | 2022-04-08 | 2021-08-13 | 2021-04-08 | 2020-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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