| 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) | 3,962,322.84 | 5,766,337.51 | 16,971,044.75 | 13,591,937.33 |
| 应收票据及应收账款(元) | 32,893,748.21 | 13,565,510.67 | 11,483,604.46 | 24,922,198.35 |
| 其中：应收账款(元) | 32,893,748.21 | 13,565,510.67 | 11,483,604.46 | 24,922,198.35 |
| 预付款项(元) | 4,122,796.58 | 19,285,284.13 | 615,243.76 | 1,741,958.85 |
| 其他应收款(元) | 755,103.64 | 1,864,944.74 | 262,410.41 | 85,619.32 |
| 存货(元) | - | 2,541.01 | - | - |
| 合同资产(元) | 4,217,503.70 | 880,095.34 | 10,374,672.37 | 10,736,492.87 |
| 其他流动资产(元) | 569,162.33 | 671,865.72 | 298,622.30 | 84,760.19 |
| 流动资产合计(元) | 46,520,637.30 | 42,036,579.12 | 44,005,598.05 | 57,162,966.91 |
| 非流动资产： | ||||
| 投资性房地产(元) | 13,220,094.32 | 13,848,590.23 | 14,477,085.12 | 15,105,582.21 |
| 固定资产(元) | 6,706,212.59 | 7,457,323.85 | 7,954,975.56 | 3,826,672.70 |
| 使用权资产(元) | 11,811,558.96 | 12,883,290.23 | 13,978,375.49 | - |
| 长期待摊费用(元) | 648,729.72 | 324,982.94 | 293,503.47 | - |
| 递延所得税资产(元) | 1,637,261.63 | 3,409,554.02 | 3,068,039.46 | 1,866,375.09 |
| 其他非流动资产(元) | - | - | - | 901,000.00 |
| 非流动资产合计(元) | 34,023,857.22 | 37,923,741.27 | 39,771,979.10 | 21,699,630.00 |
| 资产总计(元) | 80,544,494.52 | 79,960,320.39 | 83,777,577.15 | 78,862,596.91 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,320,226.99 | 3,885,101.57 | 3,472,297.13 | 8,975,463.29 |
| 其中：应付票据(元) | 1,996,298.00 | - | - | 5,770,000.00 |
| 其中：应付账款(元) | 2,323,928.99 | 3,885,101.57 | 3,472,297.13 | 3,205,463.29 |
| 预收款项(元) | 270,964.14 | 1,798,107.00 | 3,536,265.00 | 2,500,000.00 |
| 应付职工薪酬(元) | 295,916.33 | 174,975.34 | 309,846.08 | 198,605.08 |
| 应交税费(元) | 683,527.11 | 212,888.55 | 394,502.03 | 676,130.66 |
| 其他应付款(元) | 13,540,992.00 | 14,236,025.00 | 15,387,882.13 | 16,286,025.00 |
| 一年内到期的非流动负债(元) | 3,236,703.02 | 95,998.34 | 738,200.17 | - |
| 流动负债合计(元) | 22,348,329.59 | 20,403,095.80 | 23,838,992.54 | 28,636,224.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,709,233.71 | 8,815,404.66 | 8,377,789.99 | - |
| 递延所得税负债(元) | 716,405.56 | - | - | - |
| 非流动负债合计(元) | 6,425,639.27 | 8,815,404.66 | 8,377,789.99 | - |
| 负债合计(元) | 28,773,968.86 | 29,218,500.46 | 32,216,782.53 | 28,636,224.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 595,672.40 | 595,672.40 | 595,672.40 | 595,672.40 |
| 盈余公积(元) | 2,133,603.88 | 2,133,603.88 | 2,133,603.88 | 2,133,603.88 |
| 未分配利润(元) | -958,750.62 | -1,987,456.35 | -1,168,481.66 | -2,502,903.40 |
| 归属于母公司股东权益合计(元) | 51,770,525.66 | 50,741,819.93 | 51,560,794.62 | 50,226,372.88 |
| 股东权益合计(元) | 51,770,525.66 | 50,741,819.93 | 51,560,794.62 | 50,226,372.88 |
| 负债和股东权益合计(元) | 80,544,494.52 | 79,960,320.39 | 83,777,577.15 | 78,862,596.91 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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