| 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) | 28,410,725.15 | 19,292,773.30 | 15,295,862.72 | 9,625,614.27 |
| 应收票据及应收账款(元) | 14,910,400.65 | 13,636,562.32 | 13,876,935.10 | 9,556,573.65 |
| 其中：应收账款(元) | 14,910,400.65 | 13,636,562.32 | 13,876,935.10 | 9,556,573.65 |
| 预付款项(元) | 2,651,532.76 | 8,995,749.71 | 2,031,527.97 | 985,921.75 |
| 其他应收款(元) | 40,313,330.27 | 42,211,167.04 | 19,957,435.55 | 9,929,508.64 |
| 其他流动资产(元) | - | - | 3,779.45 | - |
| 流动资产合计(元) | 86,285,988.83 | 84,136,252.37 | 51,165,540.79 | 30,097,618.31 |
| 非流动资产： | ||||
| 固定资产(元) | 2,151,706.81 | 2,298,802.21 | 2,413,581.70 | 2,458,215.21 |
| 使用权资产(元) | 664,059.73 | 788,571.01 | 913,082.13 | 1,037,593.33 |
| 无形资产(元) | 303,298.42 | 383,178.32 | 413,830.12 | 469,003.38 |
| 商誉(元) | - | - | - | 201,465.99 |
| 长期待摊费用(元) | 1,675,164.37 | 1,918,703.59 | 1,942,392.16 | 2,406,860.34 |
| 递延所得税资产(元) | 1,039,022.05 | 1,114,169.31 | 647,246.31 | 584,286.84 |
| 非流动资产合计(元) | 5,833,251.38 | 6,503,424.44 | 6,330,132.42 | 7,157,425.09 |
| 资产总计(元) | 92,119,240.21 | 90,639,676.81 | 57,495,673.21 | 37,255,043.40 |
| 流动负债： | ||||
| 短期借款(元) | 11,012,583.33 | 9,500,000.00 | 5,000,000.00 | 2,900,000.00 |
| 应付票据及应付账款(元) | 1,215,585.05 | 561,725.16 | 1,255,043.11 | 596,211.79 |
| 其中：应付账款(元) | 1,215,585.05 | 561,725.16 | 1,255,043.11 | 596,211.79 |
| 预收款项(元) | 269,754.92 | - | - | - |
| 合同负债(元) | - | 10,984,114.86 | 1,697,276.09 | 2,188,065.49 |
| 应付职工薪酬(元) | 4,418,778.14 | 2,919,278.10 | 3,585,076.45 | 690,377.79 |
| 应交税费(元) | 31,339,348.31 | 26,423,938.12 | 13,134,721.94 | 5,559,902.30 |
| 其他应付款(元) | 16,066,786.11 | 19,131,703.07 | 11,593,925.75 | 7,223,707.02 |
| 一年内到期的非流动负债(元) | 258,908.10 | 391,797.33 | 241,959.54 | 234,269.49 |
| 流动负债合计(元) | 64,581,743.96 | 69,912,556.64 | 36,508,002.88 | 19,392,533.88 |
| 非流动负债： | ||||
| 租赁负债(元) | 463,947.44 | 595,451.10 | 722,855.54 | 846,248.43 |
| 递延所得税负债(元) | 166,014.95 | 197,142.75 | - | - |
| 非流动负债合计(元) | 629,962.39 | 792,593.85 | 722,855.54 | 846,248.43 |
| 负债合计(元) | 65,211,706.35 | 70,705,150.49 | 37,230,858.42 | 20,238,782.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 3,211,999.85 | 3,211,999.85 | 3,211,999.85 | 3,211,999.85 |
| 盈余公积(元) | 407,969.21 | 393,844.18 | 392,550.86 | 382,609.50 |
| 未分配利润(元) | 6,210,691.25 | 4,560,928.19 | 5,114,558.29 | 2,316,935.94 |
| 归属于母公司股东权益合计(元) | 19,830,660.31 | 18,166,772.22 | 18,719,109.00 | 15,911,545.29 |
| 少数股东权益(元) | 7,076,873.55 | 1,767,754.10 | 1,545,705.79 | 1,104,715.80 |
| 股东权益合计(元) | 26,907,533.86 | 19,934,526.32 | 20,264,814.79 | 17,016,261.09 |
| 负债和股东权益合计(元) | 92,119,240.21 | 90,639,676.81 | 57,495,673.21 | 37,255,043.40 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-24 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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