| 2024年中报 | 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 | 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) | 81,215,340.58 | 84,567,398.69 | 24,464,296.70 | 80,825,118.76 | 71,860,616.85 |
| 应收票据及应收账款(元) | 6,433,064.36 | 6,319,761.14 | 6,009,906.37 | 11,903,848.69 | 12,188,038.68 |
| 其中：应收账款(元) | 6,433,064.36 | 6,319,761.14 | 6,009,906.37 | 11,903,848.69 | 12,188,038.68 |
| 预付款项(元) | 721,017.17 | 1,536,786.02 | 888,897.52 | 945,793.52 | 6,587,778.18 |
| 应收利息(元) | 165,376.00 | - | - | - | 597,120.00 |
| 其他应收款(元) | 10,812.77 | 57,982.80 | 200,384.38 | 188,850.06 | 193,868.30 |
| 存货(元) | 198,864.91 | 238,503.08 | 599,689.76 | 203,153.07 | 33,276.71 |
| 合同资产(元) | 1,911,927.80 | 4,904,632.00 | 7,509,789.80 | 7,509,789.80 | - |
| 其他流动资产(元) | 82,568.81 | - | 50,243,383.82 | 45,221.22 | 45,221.22 |
| 流动资产合计(元) | 90,738,972.40 | 97,625,063.73 | 89,916,348.35 | 101,621,775.12 | 91,505,919.94 |
| 非流动资产： | |||||
| 投资性房地产(元) | 5,753,650.69 | 5,968,154.34 | 6,106,767.34 | 6,289,303.84 | 6,538,937.72 |
| 固定资产(元) | 26,988,843.47 | 28,012,270.53 | 25,820,114.30 | 26,985,414.51 | 22,906,923.98 |
| 在建工程(元) | 2,636,171.52 | 2,461,544.97 | 4,088,421.68 | 3,753,738.89 | 4,555,341.21 |
| 使用权资产(元) | 70,947.80 | 187,947.78 | 308,858.97 | 384,426.50 | - |
| 无形资产(元) | 8,442,012.35 | 8,588,134.97 | 8,734,257.59 | 8,880,380.21 | 9,022,210.49 |
| 长期待摊费用(元) | - | - | - | - | 13,029.98 |
| 递延所得税资产(元) | 399,073.56 | 401,772.48 | 100,882.35 | 96,056.29 | 114,739.00 |
| 非流动资产合计(元) | 44,290,699.39 | 45,619,825.07 | 45,159,302.23 | 46,389,320.24 | 43,151,182.38 |
| 资产总计(元) | 135,029,671.79 | 143,244,888.80 | 135,075,650.58 | 148,011,095.36 | 134,657,102.32 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,040,618.04 | 7,020,169.42 | 6,661,950.73 | 13,158,875.13 | 7,917,332.01 |
| 其中：应付票据(元) | - | 2,520,000.00 | - | 2,240,000.00 | - |
| 其中：应付账款(元) | 4,040,618.04 | 4,500,169.42 | 6,661,950.73 | 10,918,875.13 | 7,917,332.01 |
| 合同负债(元) | 6,287,957.00 | 10,468,176.95 | 6,196,264.99 | 8,848,272.79 | 6,188,762.65 |
| 应付职工薪酬(元) | 112,984.49 | 370,588.98 | 11,789.42 | 403,492.48 | 164,799.93 |
| 应交税费(元) | 521,443.28 | 1,230,374.01 | 383,622.59 | 1,124,687.98 | 546,929.16 |
| 其他应付款(元) | 368,262.82 | 362,622.80 | 357,200.00 | 358,800.00 | 362,000.00 |
| 其他流动负债(元) | - | 926,835.93 | - | 755,987.40 | - |
| 流动负债合计(元) | 11,331,265.63 | 20,378,768.09 | 13,610,827.73 | 24,650,115.78 | 15,179,823.75 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 24,554.18 | 234,072.87 | 391,640.38 | - |
| 递延所得税负债(元) | 465,881.46 | 509,959.60 | 490,980.30 | 490,980.30 | 521,093.31 |
| 非流动负债合计(元) | 465,881.46 | 534,513.78 | 725,053.17 | 882,620.68 | 521,093.31 |
| 负债合计(元) | 11,797,147.09 | 20,913,281.87 | 14,335,880.90 | 25,532,736.46 | 15,700,917.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 53,532,773.24 | 53,532,773.24 | 53,532,773.24 | 53,532,773.24 | 53,532,773.24 |
| 专项储备(元) | 784,259.92 | 597,452.82 | 464,316.55 | - | 228,804.89 |
| 盈余公积(元) | 3,808,519.69 | 3,808,519.69 | 3,348,132.62 | 3,348,132.62 | 2,728,654.45 |
| 未分配利润(元) | 5,106,971.85 | 4,392,861.18 | 3,394,547.27 | 5,597,453.04 | 2,465,952.68 |
| 归属于母公司股东权益合计(元) | 123,232,524.70 | 122,331,606.93 | 120,739,769.68 | 122,478,358.90 | 118,956,185.26 |
| 股东权益合计(元) | 123,232,524.70 | 122,331,606.93 | 120,739,769.68 | 122,478,358.90 | 118,956,185.26 |
| 负债和股东权益合计(元) | 135,029,671.79 | 143,244,888.80 | 135,075,650.58 | 148,011,095.36 | 134,657,102.32 |
| 公告日期 | 2024-08-23 | 2024-04-08 | 2023-08-07 | 2023-03-22 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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