| 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) | 18,599,873.63 | 21,778,740.32 | 20,285,240.62 | 24,408,113.58 |
| 应收票据及应收账款(元) | 91,124,686.71 | 114,398,295.14 | 116,179,818.15 | 149,884,016.59 |
| 其中：应收票据(元) | - | 466,244.95 | 734,871.70 | - |
| 其中：应收账款(元) | 91,124,686.71 | 113,932,050.19 | 115,444,946.45 | 149,884,016.59 |
| 其他应收款(元) | 1,370,297.87 | 1,427,487.91 | 1,702,939.43 | 1,277,781.22 |
| 存货(元) | 743,375.42 | 913,759.62 | 913,759.62 | 1,108,177.26 |
| 持有待售资产(元) | 285,142.09 | - | - | 955,472.20 |
| 其他流动资产(元) | 273,537.06 | 243,910.27 | 286,600.61 | 319,336.60 |
| 流动资产合计(元) | 112,396,912.78 | 138,762,193.26 | 139,368,358.43 | 177,952,897.45 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,886,515.69 | 3,085,889.93 | 3,237,790.79 | 3,746,002.68 |
| 固定资产(元) | 19,140,339.13 | 20,341,635.45 | 21,203,337.41 | 21,573,381.08 |
| 递延所得税资产(元) | 24,691,915.38 | 24,691,915.38 | 24,691,915.38 | 24,804,854.90 |
| 非流动资产合计(元) | 46,718,770.20 | 48,119,440.76 | 49,133,043.58 | 50,124,238.66 |
| 资产总计(元) | 159,115,682.98 | 186,881,634.02 | 188,501,402.01 | 228,077,136.11 |
| 流动负债： | ||||
| 短期借款(元) | 1,300,000.00 | 1,300,000.00 | - | 8,558,122.50 |
| 应付票据及应付账款(元) | 107,511,014.55 | 120,623,255.22 | 124,425,697.06 | 139,433,579.84 |
| 其中：应付账款(元) | 107,511,014.55 | 120,623,255.22 | 124,425,697.06 | 139,433,579.84 |
| 合同负债(元) | 86,566.57 | 277,051.95 | 277,051.95 | 277,051.95 |
| 应付职工薪酬(元) | 717,899.18 | 851,834.98 | 879,953.23 | 898,302.06 |
| 应交税费(元) | 15,592,496.94 | 16,079,916.13 | 16,458,929.90 | 17,296,747.46 |
| 其他应付款(元) | 5,352,550.68 | 4,926,140.17 | 4,717,207.63 | 5,899,079.36 |
| 一年内到期的非流动负债(元) | 2,280,000.00 | - | - | - |
| 其他流动负债(元) | 5,193.99 | 16,623.11 | 16,623.11 | 16,623.11 |
| 流动负债合计(元) | 132,845,721.91 | 144,074,821.56 | 146,775,462.88 | 172,379,506.28 |
| 非流动负债： | ||||
| 长期借款(元) | 19,091,217.95 | 16,104,952.38 | 7,547,837.87 | 7,542,348.00 |
| 非流动负债合计(元) | 19,091,217.95 | 16,104,952.38 | 7,547,837.87 | 7,542,348.00 |
| 负债合计(元) | 151,936,939.86 | 160,179,773.94 | 154,323,300.75 | 179,921,854.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 107,200,000.00 | 107,200,000.00 | 107,200,000.00 | 107,200,000.00 |
| 资本公积(元) | 62,344,820.82 | 62,344,820.82 | 62,344,820.82 | 62,344,820.82 |
| 盈余公积(元) | 12,389,451.49 | 12,389,451.49 | 12,389,451.49 | 12,389,451.49 |
| 未分配利润(元) | -171,159,989.14 | -151,638,943.35 | -144,165,916.68 | -130,192,483.59 |
| 归属于母公司股东权益合计(元) | 10,774,283.17 | 30,295,328.96 | 37,768,355.63 | 51,741,788.72 |
| 少数股东权益(元) | -3,595,540.05 | -3,593,468.88 | -3,590,254.37 | -3,586,506.89 |
| 股东权益合计(元) | 7,178,743.12 | 26,701,860.08 | 34,178,101.26 | 48,155,281.83 |
| 负债和股东权益合计(元) | 159,115,682.98 | 186,881,634.02 | 188,501,402.01 | 228,077,136.11 |
| 公告日期 | 2024-04-30 | 2023-08-16 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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