| 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) | 17,989,953.15 | 12,288,810.55 | 30,789,501.15 | 34,923,366.30 |
| 其中：交易性金融资产(元) | - | 11,576,153.85 | 10,885,769.23 | - |
| 应收票据及应收账款(元) | 43,388,412.46 | 21,301,996.85 | 20,148,014.21 | 39,270,618.14 |
| 其中：应收票据(元) | 155,000.00 | - | - | 510,106.01 |
| 其中：应收账款(元) | 43,233,412.46 | 21,301,996.85 | 20,148,014.21 | 38,760,512.13 |
| 预付款项(元) | 2,090,348.86 | 6,911,106.24 | 815,128.97 | 48,541.07 |
| 其他应收款(元) | 6,787,805.37 | 6,382,222.17 | 5,500,832.45 | 6,011,799.71 |
| 存货(元) | 6,783,596.88 | 230,939.38 | 230,939.38 | 2,702,286.82 |
| 合同资产(元) | 219,726.00 | 151,031.32 | 151,031.32 | 580,558.75 |
| 其他流动资产(元) | 457,216.58 | 839,957.43 | 187,972.56 | 515,636.70 |
| 流动资产合计(元) | 77,717,059.30 | 59,682,217.79 | 69,149,682.83 | 84,052,807.49 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,734,832.84 | 2,901,714.32 | 3,068,595.80 | 3,235,477.28 |
| 固定资产(元) | 1,385,346.47 | 1,354,122.43 | 270,600.06 | 293,534.34 |
| 使用权资产(元) | 6,021,604.55 | - | 2,458,381.14 | - |
| 无形资产(元) | 87,262.61 | 3,451.36 | 18,318.68 | 18,318.68 |
| 长期待摊费用(元) | 292,392.26 | 2,458,381.14 | - | - |
| 递延所得税资产(元) | 1,764,241.06 | - | - | - |
| 非流动资产合计(元) | 12,285,679.79 | 6,717,669.25 | 5,815,895.68 | 3,547,330.30 |
| 资产总计(元) | 90,002,739.09 | 66,399,887.04 | 74,965,578.51 | 87,600,137.79 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 26,937,889.19 | 13,644,442.63 | 19,570,229.00 | 22,021,236.65 |
| 其中：应付账款(元) | 26,937,889.19 | 13,644,442.63 | 19,570,229.00 | 22,021,236.65 |
| 合同负债(元) | 9,433.02 | 1,649,773.83 | - | 1,503,914.02 |
| 应付职工薪酬(元) | 574,178.53 | 11,012.30 | 8,292.43 | 8,195.75 |
| 应交税费(元) | 477,457.52 | 10,646.08 | 20,007.02 | 10,215.34 |
| 其他应付款(元) | 1,675,665.55 | 1,230,365.07 | 760,368.17 | 1,913,026.64 |
| 一年内到期的非流动负债(元) | 1,611,159.25 | - | 779,056.19 | - |
| 其他流动负债(元) | 155,000.00 | - | - | 86,610.47 |
| 流动负债合计(元) | 31,440,783.06 | 16,546,239.91 | 21,137,952.81 | 30,543,198.87 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,719,853.50 | - | 1,476,950.29 | - |
| 专项应付款(元) | - | 2,256,006.48 | - | - |
| 递延所得税负债(元) | 903,240.68 | - | - | - |
| 非流动负债合计(元) | 4,623,094.18 | 2,256,006.48 | 1,476,950.29 | - |
| 负债合计(元) | 36,063,877.24 | 18,802,246.39 | 22,614,903.10 | 30,543,198.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,050,000.00 | 62,050,000.00 | 62,050,000.00 | 62,050,000.00 |
| 资本公积(元) | 1,556,194.88 | 1,556,194.88 | 1,556,194.88 | 1,556,194.88 |
| 盈余公积(元) | 2,623,097.89 | 2,623,097.89 | 2,623,097.89 | 2,623,097.89 |
| 未分配利润(元) | -12,290,430.92 | -18,631,652.12 | -13,878,617.36 | -9,172,353.85 |
| 归属于母公司股东权益合计(元) | 53,938,861.85 | 47,597,640.65 | 52,350,675.41 | 57,056,938.92 |
| 股东权益合计(元) | 53,938,861.85 | 47,597,640.65 | 52,350,675.41 | 57,056,938.92 |
| 负债和股东权益合计(元) | 90,002,739.09 | 66,399,887.04 | 74,965,578.51 | 87,600,137.79 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-18 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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