| 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) | 3,688,162.13 | 10,811,145.61 | 3,597,847.09 |
| 应收票据及应收账款(元) | 42,158,675.90 | 71,279,689.30 | 86,073,706.71 |
| 其中：应收票据(元) | 15,146,405.27 | 29,145,793.13 | 37,830,465.30 |
| 其中：应收账款(元) | 27,012,270.63 | 42,133,896.17 | 48,243,241.41 |
| 预付款项(元) | 750,419.13 | 263,832.90 | 1,636,066.38 |
| 其他应收款(元) | 2,770,655.16 | 3,100,370.13 | 3,572,927.77 |
| 存货(元) | 52,970,718.51 | 53,722,777.22 | 54,759,966.34 |
| 合同资产(元) | 2,382,967.74 | 4,540,862.25 | 8,652,522.66 |
| 其他流动资产(元) | 2,024.51 | 244,991.22 | 2,024.51 |
| 流动资产合计(元) | 107,829,416.36 | 146,893,668.63 | 158,345,061.46 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 425,268.29 | 425,268.29 | 425,268.29 |
| 投资性房地产(元) | 36,439,068.97 | 37,849,325.72 | 39,265,492.94 |
| 固定资产(元) | 5,806,473.46 | 6,290,670.64 | 6,895,351.48 |
| 在建工程(元) | 988,903.77 | 939,680.47 | - |
| 无形资产(元) | 1,385,052.04 | 1,404,132.84 | 1,427,029.80 |
| 递延所得税资产(元) | 3,157,976.69 | 2,081,603.93 | 1,075,940.80 |
| 其他非流动资产(元) | 76,964.60 | 76,964.60 | - |
| 非流动资产合计(元) | 48,279,707.82 | 49,067,646.49 | 49,089,083.31 |
| 资产总计(元) | 156,109,124.18 | 195,961,315.12 | 207,434,144.77 |
| 流动负债： | |||
| 短期借款(元) | 30,000,000.00 | - | - |
| 应付票据及应付账款(元) | 16,467,884.17 | 43,435,495.86 | 33,778,574.87 |
| 其中：应付票据(元) | - | 4,000,000.00 | - |
| 其中：应付账款(元) | 16,467,884.17 | 39,435,495.86 | 33,778,574.87 |
| 合同负债(元) | 17,591,454.00 | 14,609,831.98 | 18,274,083.18 |
| 应付职工薪酬(元) | 4,071,757.34 | 2,840,017.47 | 5,957,767.83 |
| 应交税费(元) | 338,788.76 | 2,488,088.36 | 1,810,516.53 |
| 应付股利(元) | - | - | 14,400,000.00 |
| 其他应付款(元) | 1,790,951.41 | 28,358,785.45 | 17,475,200.48 |
| 其他流动负债(元) | 10,657,151.35 | 23,405,247.37 | 31,812,125.36 |
| 流动负债合计(元) | 80,917,987.03 | 115,137,466.49 | 123,508,268.25 |
| 非流动负债： | |||
| 负债合计(元) | 80,917,987.03 | 115,137,466.49 | 123,508,268.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 29,837,355.46 | 29,837,355.46 | 29,837,355.46 |
| 盈余公积(元) | 6,143,098.26 | 6,143,098.26 | 6,143,098.26 |
| 未分配利润(元) | -5,789,316.57 | -156,605.09 | 2,945,422.80 |
| 归属于母公司股东权益合计(元) | 75,191,137.15 | 80,823,848.63 | 83,925,876.52 |
| 股东权益合计(元) | 75,191,137.15 | 80,823,848.63 | 83,925,876.52 |
| 负债和股东权益合计(元) | 156,109,124.18 | 195,961,315.12 | 207,434,144.77 |
| 公告日期 | 2023-08-17 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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