| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 39,945,737.90 | 40,811,746.15 | 48,319,169.87 |
| 应收票据及应收账款(元) | 9,358,293.18 | 8,436,394.29 | 6,440,643.33 |
| 其中：应收账款(元) | 9,358,293.18 | 8,436,394.29 | 6,440,643.33 |
| 预付款项(元) | 844,571.23 | 813,785.58 | 667,477.39 |
| 其他应收款(元) | 787,245.18 | 4,970,678.23 | 693,689.20 |
| 存货(元) | 25,520.01 | 11,818.60 | 7,675.00 |
| 其他流动资产(元) | 824,018.89 | 640,099.26 | 778,127.26 |
| 流动资产合计(元) | 51,785,386.39 | 55,684,522.11 | 56,906,782.05 |
| 非流动资产： | |||
| 固定资产(元) | 22,462,858.84 | 23,063,975.39 | 19,191,705.50 |
| 使用权资产(元) | 3,867,065.26 | 1,715,575.01 | 974,448.27 |
| 无形资产(元) | 1,454,490.94 | 1,642,430.78 | 1,882,382.27 |
| 长期待摊费用(元) | 4,032,076.51 | 3,938,409.81 | 6,287,040.62 |
| 非流动资产合计(元) | 31,816,491.55 | 30,360,390.99 | 28,335,576.66 |
| 资产总计(元) | 83,601,877.94 | 86,044,913.10 | 85,242,358.71 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,038,710.24 | 10,414,119.35 | 7,339,964.05 |
| 其中：应付账款(元) | 9,038,710.24 | 10,414,119.35 | 7,339,964.05 |
| 预收款项(元) | 982,841.44 | 229,942.95 | 738,424.40 |
| 合同负债(元) | 14,605,452.55 | 14,265,580.51 | 18,981,675.69 |
| 应付职工薪酬(元) | 1,440,002.99 | 2,655,974.13 | 1,269,515.57 |
| 应交税费(元) | 196,116.61 | 670,166.03 | 253,492.95 |
| 其他应付款(元) | 1,778,959.51 | 1,712,776.21 | 2,495,554.35 |
| 一年内到期的非流动负债(元) | - | 396,774.21 | 2,046,960.17 |
| 其他流动负债(元) | 438,163.58 | 427,967.42 | 569,450.27 |
| 流动负债合计(元) | 28,480,246.92 | 30,773,300.81 | 33,695,037.45 |
| 非流动负债： | |||
| 租赁负债(元) | 3,503,734.89 | 1,428,647.59 | - |
| 非流动负债合计(元) | 3,503,734.89 | 1,428,647.59 | - |
| 负债合计(元) | 31,983,981.81 | 32,201,948.40 | 33,695,037.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 24,139,123.46 | 24,139,123.46 | 24,139,123.46 |
| 盈余公积(元) | 1,028,956.01 | 1,028,956.01 | 821,874.86 |
| 未分配利润(元) | 6,471,395.89 | 8,723,033.74 | 6,721,709.55 |
| 归属于母公司股东权益合计(元) | 46,639,475.36 | 48,891,113.21 | 46,682,707.87 |
| 少数股东权益(元) | 4,978,420.77 | 4,951,851.49 | 4,864,613.39 |
| 股东权益合计(元) | 51,617,896.13 | 53,842,964.70 | 51,547,321.26 |
| 负债和股东权益合计(元) | 83,601,877.94 | 86,044,913.10 | 85,242,358.71 |
| 公告日期 | 2023-08-21 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |