| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 41,681,360.81 | 31,553,075.24 | 23,009,123.28 | 15,161,727.64 | 17,957,479.06 |
| 应收票据及应收账款(元) | 87,091,691.66 | 62,690,361.97 | 79,770,074.06 | 59,491,681.15 | 68,160,778.33 |
| 其中：应收票据(元) | - | - | - | - | 495,000.00 |
| 其中：应收账款(元) | 87,091,691.66 | 62,690,361.97 | 79,770,074.06 | 59,491,681.15 | 67,665,778.33 |
| 预付款项(元) | 96,867.95 | 167,375.64 | 254,665.17 | 358,547.15 | 363,253.84 |
| 其他应收款(元) | 53,856.00 | 1,410,822.38 | 54,678.62 | 100,259.68 | 154,356.70 |
| 存货(元) | 45,742.26 | 167,587.43 | - | 409,872.36 | 297,108.00 |
| 其他流动资产(元) | 1,153.26 | - | 1,836.02 | - | - |
| 流动资产合计(元) | 128,970,671.94 | 95,989,222.66 | 103,090,377.15 | 75,522,087.98 | 86,932,975.93 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,653,103.56 | 1,230,447.28 | 1,473,882.59 | 1,229,990.39 | 1,229,990.39 |
| 投资性房地产(元) | 1,987,340.78 | 2,043,684.50 | 2,100,028.22 | 2,128,200.08 | 2,156,371.94 |
| 固定资产(元) | 3,496,007.44 | 3,851,680.26 | 3,797,988.98 | 3,118,856.81 | 3,344,191.49 |
| 无形资产(元) | 48,820.83 | 70,491.51 | 81,162.19 | 91,247.53 | 101,332.87 |
| 长期待摊费用(元) | 110,750.03 | 115,067.09 | 183,698.12 | 260,179.27 | 299,472.48 |
| 递延所得税资产(元) | 446,862.48 | 455,378.49 | 377,202.31 | 312,713.95 | 329,514.30 |
| 非流动资产合计(元) | 8,742,885.12 | 7,766,749.13 | 8,013,962.41 | 7,141,188.03 | 7,460,873.47 |
| 资产总计(元) | 137,713,557.06 | 103,755,971.79 | 111,104,339.56 | 82,663,276.01 | 94,393,849.40 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,175,313.17 | 7,070,944.40 | 10,280,727.53 | 1,228,398.69 | 5,714,666.92 |
| 其中：应付账款(元) | 8,175,313.17 | 7,070,944.40 | 10,280,727.53 | 1,228,398.69 | 5,714,666.92 |
| 预收款项(元) | 164,692.63 | 408,200.12 | 205,895.81 | 1,466,779.36 | 383,386.30 |
| 合同负债(元) | 1,393,360.39 | 2,348,871.98 | 1,130,943.93 | 116,310.00 | 1,080,069.03 |
| 应付职工薪酬(元) | 17,590,256.12 | 10,090,382.16 | 11,252,204.71 | 4,268,819.01 | 5,851,718.80 |
| 应交税费(元) | 2,629,505.38 | 2,321,564.73 | 3,969,867.23 | 553,304.88 | 1,650,201.71 |
| 其他应付款(元) | 26,562,792.99 | 25,970,893.67 | 33,052,425.06 | 40,934,248.51 | 40,802,237.54 |
| 流动负债合计(元) | 56,515,920.68 | 48,210,857.06 | 59,892,064.27 | 48,567,860.45 | 55,482,280.30 |
| 非流动负债： | |||||
| 负债合计(元) | 56,515,920.68 | 48,210,857.06 | 59,892,064.27 | 48,567,860.45 | 55,482,280.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,500,000.00 | 16,580,517.00 | 16,580,517.00 | 5,526,839.00 | 5,526,839.00 |
| 资本公积(元) | 11,390,961.19 | 1,343,065.76 | 1,343,065.76 | 6,869,904.76 | 6,869,904.76 |
| 盈余公积(元) | 5,717,303.04 | 4,203,353.78 | 4,203,353.78 | 2,763,419.50 | 2,763,419.50 |
| 未分配利润(元) | 42,589,044.51 | 33,414,177.21 | 29,085,338.75 | 18,935,252.30 | 23,751,405.84 |
| 归属于母公司股东权益合计(元) | 81,197,308.74 | 55,541,113.75 | 51,212,275.29 | 34,095,415.56 | 38,911,569.10 |
| 少数股东权益(元) | 327.64 | 4,000.98 | - | - | - |
| 股东权益合计(元) | 81,197,636.38 | 55,545,114.73 | 51,212,275.29 | 34,095,415.56 | 38,911,569.10 |
| 负债和股东权益合计(元) | 137,713,557.06 | 103,755,971.79 | 111,104,339.56 | 82,663,276.01 | 94,393,849.40 |
| 公告日期 | 2024-04-11 | 2023-08-17 | 2023-03-28 | 2022-10-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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