| 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) | 78,095,101.80 | 70,990,028.61 | 86,405,134.13 | 70,097,185.57 |
| 应收票据及应收账款(元) | 29,591,057.58 | 18,139,673.05 | 42,043,538.50 | 97,271,156.16 |
| 其中：应收账款(元) | 29,591,057.58 | 18,139,673.05 | 42,043,538.50 | 97,271,156.16 |
| 预付款项(元) | 450,876.46 | 11,733,528.09 | 183,163.20 | 188,318.21 |
| 其他应收款(元) | 34,134,960.08 | 27,928,382.80 | 29,461,734.90 | 10,024,133.24 |
| 存货(元) | - | - | - | 13,190,461.90 |
| 合同资产(元) | - | - | - | 2,253,598.49 |
| 其他流动资产(元) | - | 229,547.98 | 295,161.75 | 274,009.16 |
| 流动资产合计(元) | 142,271,995.92 | 129,021,160.53 | 158,388,732.48 | 193,298,862.73 |
| 非流动资产： | ||||
| 长期股权投资(元) | 9,681,748.47 | 10,407,669.50 | 9,974,885.24 | 9,862,869.67 |
| 固定资产(元) | 493,985.73 | 2,804,090.32 | 3,275,650.42 | 7,230,859.74 |
| 使用权资产(元) | 5,826,216.05 | 2,595,199.97 | 358,109.98 | 962,589.87 |
| 无形资产(元) | 304,136.56 | 341,052.38 | 417,312.76 | 52,057.88 |
| 长期待摊费用(元) | 171,496.06 | 211,960.25 | 255,197.09 | 529,738.64 |
| 递延所得税资产(元) | 2,542,914.68 | 2,698,204.17 | 2,662,199.11 | 2,921,548.72 |
| 非流动资产合计(元) | 19,020,497.55 | 19,058,176.59 | 16,943,354.60 | 21,559,664.52 |
| 资产总计(元) | 161,292,493.47 | 148,079,337.12 | 175,332,087.08 | 214,858,527.25 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,827,699.36 | 8,136,842.23 | 9,708,957.42 | 40,506,311.78 |
| 其中：应付账款(元) | 7,827,699.36 | 8,136,842.23 | 9,708,957.42 | 40,506,311.78 |
| 预收款项(元) | 3,369,843.83 | 3,171,384.80 | 1,347,112.67 | 2,549,480.66 |
| 合同负债(元) | 1,886,792.45 | 1,886,792.45 | 2,264,150.95 | 2,641,509.43 |
| 应付职工薪酬(元) | 6,132,945.26 | 2,087,468.48 | 5,373,531.01 | 3,347,479.47 |
| 应交税费(元) | 1,559,101.82 | 250,702.10 | 2,005,621.82 | 1,101,681.04 |
| 其他应付款(元) | 31,816,302.89 | 27,423,066.73 | 29,186,622.03 | 25,340,378.77 |
| 一年内到期的非流动负债(元) | 4,259,536.98 | 7,825,791.82 | 14,717,342.68 | 11,528,413.38 |
| 其他流动负债(元) | 1,556,747.25 | 945,905.29 | 911,932.07 | 1,540,220.73 |
| 流动负债合计(元) | 58,408,969.84 | 51,727,953.90 | 65,515,270.65 | 88,555,475.26 |
| 非流动负债： | ||||
| 租赁负债(元) | 917,955.05 | - | - | 255,473.35 |
| 专项应付款(元) | - | - | - | 2,945,358.66 |
| 非流动负债合计(元) | 917,955.05 | - | - | 3,200,832.01 |
| 负债合计(元) | 59,326,924.89 | 51,727,953.90 | 65,515,270.65 | 91,756,307.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 48,999,903.51 | 48,999,903.51 | 48,999,903.51 | 48,999,903.51 |
| 盈余公积(元) | 6,880,538.18 | 6,205,662.96 | 6,205,662.96 | 5,548,960.28 |
| 未分配利润(元) | 6,085,126.89 | 1,145,816.75 | 14,611,249.96 | 11,241,376.34 |
| 归属于母公司股东权益合计(元) | 101,965,568.58 | 96,351,383.22 | 109,816,816.43 | 105,790,240.13 |
| 少数股东权益(元) | - | - | - | 17,311,979.85 |
| 股东权益合计(元) | 101,965,568.58 | 96,351,383.22 | 109,816,816.43 | 123,102,219.98 |
| 负债和股东权益合计(元) | 161,292,493.47 | 148,079,337.12 | 175,332,087.08 | 214,858,527.25 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-06 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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