| 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) | 74,114,635.97 | 45,080,332.41 | 54,710,768.32 | 31,052,513.62 |
| 应收票据及应收账款(元) | 8,063,189.79 | 9,514,598.72 | 8,528,964.34 | 7,301,637.65 |
| 其中：应收票据(元) | 195,600.00 | 194,000.00 | 626,220.42 | 147,935.61 |
| 其中：应收账款(元) | 7,867,589.79 | 9,320,598.72 | 7,902,743.92 | 7,153,702.04 |
| 预付款项(元) | 7,413,586.45 | 10,079,221.06 | 6,732,547.21 | 4,094,253.50 |
| 其他应收款(元) | 4,973,993.29 | 4,531,794.68 | 4,690,131.46 | 4,109,716.13 |
| 存货(元) | 14,276,433.61 | 16,493,173.72 | 10,972,592.21 | 10,833,689.68 |
| 合同资产(元) | 558,704.12 | 114,275.72 | 145,958.46 | 423,142.62 |
| 其他流动资产(元) | 928,301.37 | 819,861.58 | 1,298,281.05 | 1,195,658.85 |
| 流动资产合计(元) | 110,328,844.60 | 86,633,257.89 | 87,079,243.05 | 59,010,612.05 |
| 非流动资产： | ||||
| 投资性房地产(元) | 23,229,109.67 | 18,628,925.07 | 19,096,236.10 | 19,563,315.11 |
| 固定资产(元) | 14,101,404.72 | 19,877,629.54 | 20,567,132.77 | 21,259,026.48 |
| 使用权资产(元) | 1,238,711.93 | 284,692.20 | 380,753.50 | 502,736.78 |
| 无形资产(元) | 245,248.78 | 288,027.91 | 304,232.77 | 345,704.98 |
| 长期待摊费用(元) | 169,811.32 | 50,341.05 | 100,682.11 | 160,468.01 |
| 递延所得税资产(元) | 893,228.50 | 1,102,685.10 | 1,025,512.64 | 518,494.16 |
| 非流动资产合计(元) | 39,877,514.92 | 40,232,300.87 | 41,474,549.89 | 42,349,745.52 |
| 资产总计(元) | 150,206,359.52 | 126,865,558.76 | 128,553,792.94 | 101,360,357.57 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,957,464.69 | 658,196.39 | 3,051,934.84 | 662,808.80 |
| 其中：应付账款(元) | 1,957,464.69 | 658,196.39 | 3,051,934.84 | 662,808.80 |
| 合同负债(元) | 57,104,862.41 | 54,006,548.32 | 51,679,461.60 | 34,048,374.50 |
| 应付职工薪酬(元) | 16,086,768.55 | 9,213,223.33 | 11,003,685.20 | 6,393,552.05 |
| 应交税费(元) | 3,016,482.60 | 902,403.86 | 2,414,403.72 | 625,572.39 |
| 其他应付款(元) | 1,661,251.26 | 1,421,788.59 | 1,769,733.44 | 1,496,672.70 |
| 一年内到期的非流动负债(元) | 730,502.86 | 195,044.74 | 189,803.49 | 575,435.34 |
| 其他流动负债(元) | 228,718.68 | 814,313.66 | 612,638.88 | 371,301.83 |
| 流动负债合计(元) | 80,786,051.05 | 67,211,518.89 | 70,721,661.17 | 44,173,717.61 |
| 非流动负债： | ||||
| 租赁负债(元) | 382,890.27 | - | 102,296.52 | 93,885.75 |
| 非流动负债合计(元) | 382,890.27 | - | 102,296.52 | 93,885.75 |
| 负债合计(元) | 81,168,941.32 | 67,211,518.89 | 70,823,957.69 | 44,267,603.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,840,000.00 | 25,840,000.00 | 25,840,000.00 | 25,840,000.00 |
| 资本公积(元) | 4,564,160.63 | 4,564,160.63 | 4,564,160.63 | 4,564,160.63 |
| 盈余公积(元) | 6,501,408.35 | 5,833,889.27 | 5,363,053.58 | 5,266,941.93 |
| 未分配利润(元) | 32,131,849.22 | 23,415,989.97 | 21,962,621.04 | 21,421,651.65 |
| 归属于母公司股东权益合计(元) | 69,037,418.20 | 59,654,039.87 | 57,729,835.25 | 57,092,754.21 |
| 股东权益合计(元) | 69,037,418.20 | 59,654,039.87 | 57,729,835.25 | 57,092,754.21 |
| 负债和股东权益合计(元) | 150,206,359.52 | 126,865,558.76 | 128,553,792.94 | 101,360,357.57 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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