| 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) | 156,702,107.88 | 67,357,455.76 | 67,717,420.79 | 8,556,539.42 | 31,191,689.14 |
| 其中：交易性金融资产(元) | - | 55,098,742.13 | 10,031,688.89 | 55,056,222.22 | 40,188,544.44 |
| 应收票据及应收账款(元) | 1,737,472.08 | 1,572,163.41 | 1,177,905.85 | 535,612.37 | 337,255.70 |
| 其中：应收账款(元) | 1,737,472.08 | 1,572,163.41 | 1,177,905.85 | 535,612.37 | 337,255.70 |
| 预付款项(元) | 12,462,842.52 | 21,988,262.09 | 7,765,051.87 | 14,896,305.77 | 7,163,012.39 |
| 其他应收款(元) | 1,249,189.21 | 1,239,790.93 | 1,254,701.16 | 1,258,026.16 | 1,319,882.43 |
| 存货(元) | - | - | - | - | 19,992.00 |
| 其他流动资产(元) | 7,846.90 | - | 1,551,999.96 | 324,968.98 | 273,978.91 |
| 流动资产合计(元) | 172,159,458.59 | 147,256,414.32 | 89,498,768.52 | 80,627,674.92 | 80,494,355.01 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,571,719.19 | 1,694,253.13 | 1,675,641.77 | 1,862,266.59 | 1,903,200.84 |
| 固定资产(元) | 39,108,424.69 | 30,572,347.26 | 32,984,141.13 | 23,540,967.23 | 24,073,775.14 |
| 无形资产(元) | 3,434,227.00 | 3,473,386.41 | 39,827.75 | 44,861.09 | 52,777.76 |
| 长期待摊费用(元) | 2,052,887.95 | 1,964,811.44 | 2,155,841.78 | 2,662,531.02 | 2,939,121.70 |
| 递延所得税资产(元) | 34,946.96 | 25,790.65 | 21,001.25 | 12,395.28 | 9,750.33 |
| 其他非流动资产(元) | 275,757.00 | 7,844,000.00 | 4,464,000.00 | 11,008,100.00 | 10,258,200.00 |
| 非流动资产合计(元) | 46,477,962.79 | 45,574,588.89 | 41,340,453.68 | 39,131,121.21 | 39,236,825.77 |
| 资产总计(元) | 218,637,421.38 | 192,831,003.21 | 130,839,222.20 | 119,758,796.13 | 119,731,180.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,704,900.85 | 2,241,774.71 | 1,363,968.78 | 1,084,073.84 | 1,257,519.84 |
| 其中：应付账款(元) | 1,704,900.85 | 2,241,774.71 | 1,363,968.78 | 1,084,073.84 | 1,257,519.84 |
| 合同负债(元) | 722,614.11 | 843,955.34 | 757,289.32 | 1,350,638.59 | 1,109,557.28 |
| 应付职工薪酬(元) | 8,232,752.02 | 1,708,633.15 | 3,674,913.09 | 1,320,200.55 | 718,950.00 |
| 应交税费(元) | 7,378,818.33 | 11,727,522.05 | 64,768.84 | 226,517.14 | 60,362.04 |
| 应付股利(元) | 57,890.00 | - | - | - | - |
| 其他应付款(元) | 455,835.00 | 2,929,017.36 | 115,679.00 | 470,508.00 | 416,235.00 |
| 其他流动负债(元) | 21,492.58 | 25,318.66 | 22,718.68 | 40,860.83 | 33,286.72 |
| 流动负债合计(元) | 18,574,302.89 | 19,476,221.27 | 5,999,337.71 | 4,492,798.95 | 3,595,910.88 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | 24,685.53 | 7,922.22 | 14,055.56 | - |
| 非流动负债合计(元) | - | 24,685.53 | 7,922.22 | 14,055.56 | - |
| 负债合计(元) | 18,574,302.89 | 19,500,906.80 | 6,007,259.93 | 4,506,854.51 | 3,595,910.88 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,921,659.00 | 50,921,659.00 | 50,921,659.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 33,382,854.84 | 33,077,192.34 | 32,262,092.34 | 23,672,543.36 | 23,296,343.36 |
| 盈余公积(元) | 25,500,000.00 | 23,055,043.88 | 17,292,148.63 | 16,641,543.05 | 16,641,543.05 |
| 未分配利润(元) | 88,350,638.26 | 64,236,446.78 | 22,461,740.08 | 23,093,707.08 | 24,431,880.50 |
| 归属于母公司股东权益合计(元) | 198,155,152.10 | 171,290,342.00 | 122,937,640.05 | 113,407,793.49 | 114,369,766.91 |
| 少数股东权益(元) | 1,907,966.39 | 2,039,754.41 | 1,894,322.22 | 1,844,148.13 | 1,765,502.99 |
| 股东权益合计(元) | 200,063,118.49 | 173,330,096.41 | 124,831,962.27 | 115,251,941.62 | 116,135,269.90 |
| 负债和股东权益合计(元) | 218,637,421.38 | 192,831,003.21 | 130,839,222.20 | 119,758,796.13 | 119,731,180.78 |
| 公告日期 | 2024-02-27 | 2023-08-25 | 2023-03-06 | 2022-08-08 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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