| 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) | 15,013,088.69 | 16,663,870.46 | 15,389,317.75 |
| 应收票据及应收账款(元) | 10,919,376.61 | 11,372,762.38 | 19,196,721.64 |
| 其中：应收账款(元) | 10,919,376.61 | 11,372,762.38 | 19,196,721.64 |
| 预付款项(元) | 558,305.63 | 26,061.96 | 353,673.19 |
| 其他应收款(元) | 307,397.11 | 448,406.88 | 513,390.96 |
| 存货(元) | 165,105.46 | 169,355.46 | 567,355.46 |
| 合同资产(元) | 12,208,995.38 | 19,422,554.09 | 12,505,245.00 |
| 其他流动资产(元) | 886,579.46 | 1,009,883.17 | 906,714.06 |
| 流动资产合计(元) | 40,058,848.34 | 49,112,894.40 | 50,982,418.06 |
| 非流动资产： | |||
| 长期股权投资(元) | 7,949,015.69 | 6,866,460.86 | 4,094,603.11 |
| 投资性房地产(元) | 3,809,336.52 | 3,890,216.34 | 5,535,989.28 |
| 固定资产(元) | 65,510,993.16 | 67,575,398.55 | 68,895,486.28 |
| 在建工程(元) | - | 1,212,666.68 | 1,212,666.68 |
| 使用权资产(元) | 1,886,515.52 | 2,033,551.64 | 2,180,587.76 |
| 无形资产(元) | 4,563,362.94 | 4,656,256.56 | 8,350,327.17 |
| 递延所得税资产(元) | 1,981,334.94 | 1,340,810.54 | 5,722,999.12 |
| 其他非流动资产(元) | 1,105,849.06 | 1,070,000.00 | 1,070,000.00 |
| 非流动资产合计(元) | 86,806,407.83 | 88,645,361.17 | 97,062,659.40 |
| 资产总计(元) | 126,865,256.17 | 137,758,255.57 | 148,045,077.46 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 19,108,515.55 | 24,348,686.92 | 27,997,682.03 |
| 其中：应付账款(元) | 19,108,515.55 | 24,348,686.92 | 27,997,682.03 |
| 预收款项(元) | 296,999.24 | 285,990.07 | 2,034,093.34 |
| 合同负债(元) | 1,749,469.74 | 2,912,416.53 | 6,006,106.27 |
| 应付职工薪酬(元) | 1,237,796.53 | 1,824,157.93 | 704,988.06 |
| 应交税费(元) | 3,572,395.84 | 3,306,037.68 | 6,296,848.64 |
| 其他应付款(元) | 4,870,621.63 | 4,231,892.11 | 8,416,146.45 |
| 一年内到期的非流动负债(元) | 74,856.91 | 87,449.35 | 154,540.15 |
| 其他流动负债(元) | - | 6,605.50 | - |
| 流动负债合计(元) | 30,910,655.44 | 37,003,236.09 | 51,610,404.94 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 94,972.34 |
| 非流动负债合计(元) | - | - | 94,972.34 |
| 负债合计(元) | 30,910,655.44 | 37,003,236.09 | 51,705,377.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,920,000.00 | 45,920,000.00 | 45,920,000.00 |
| 资本公积(元) | 45,347,707.72 | 45,300,806.42 | 45,205,328.78 |
| 盈余公积(元) | 1,707,306.79 | 1,707,306.79 | 1,547,819.67 |
| 未分配利润(元) | -1,497,593.62 | 1,326,883.17 | -4,177,838.96 |
| 归属于母公司股东权益合计(元) | 91,477,420.89 | 94,254,996.38 | 88,495,309.49 |
| 少数股东权益(元) | 4,477,179.84 | 6,500,023.10 | 7,844,390.69 |
| 股东权益合计(元) | 95,954,600.73 | 100,755,019.48 | 96,339,700.18 |
| 负债和股东权益合计(元) | 126,865,256.17 | 137,758,255.57 | 148,045,077.46 |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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