| 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) | 72,478,287.51 | 103,064,323.05 | 81,398,337.29 |
| 其中：交易性金融资产(元) | 21,003,151.97 | 19,624,736.80 | 16,484,946.93 |
| 应收票据及应收账款(元) | 48,703,454.11 | 41,784,777.11 | 64,369,912.82 |
| 其中：应收账款(元) | 48,703,454.11 | 41,784,777.11 | 64,369,912.82 |
| 预付款项(元) | 496,856.43 | 225,216.35 | 490,380.35 |
| 其他应收款(元) | 1,687,134.44 | 963,503.16 | 2,730,731.06 |
| 存货(元) | 9,431,173.18 | 4,689,665.80 | 4,808,436.88 |
| 合同资产(元) | 11,947,893.10 | 6,771,987.51 | 4,241,924.99 |
| 一年内到期的非流动资产(元) | 17,462,031.08 | 7,068,000.00 | - |
| 其他流动资产(元) | 4,429,991.28 | 2,014,795.87 | 2,061,255.49 |
| 流动资产合计(元) | 187,639,973.10 | 186,207,005.65 | 176,585,925.81 |
| 非流动资产： | |||
| 长期应收款(元) | 5,287,494.01 | 7,068,000.00 | - |
| 投资性房地产(元) | 11,379,891.09 | 10,511,221.41 | 10,801,010.79 |
| 固定资产(元) | 14,302,501.99 | 15,978,880.20 | 16,556,895.74 |
| 使用权资产(元) | 2,619,474.24 | 2,115,152.07 | 87,435.36 |
| 无形资产(元) | 111,710.52 | 123,442.92 | 135,175.32 |
| 递延所得税资产(元) | 997,192.44 | 903,572.75 | 2,051,241.04 |
| 非流动资产合计(元) | 34,698,264.29 | 36,700,269.35 | 29,631,758.25 |
| 资产总计(元) | 222,338,237.39 | 222,907,275.00 | 206,217,684.06 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,959,679.29 | 13,800,048.37 | 27,651,646.57 |
| 其中：应付账款(元) | 12,959,679.29 | 13,800,048.37 | 27,651,646.57 |
| 合同负债(元) | 11,417,546.03 | 14,145,495.20 | 13,503,815.09 |
| 应付职工薪酬(元) | 1,601,481.04 | 3,854,623.67 | 1,197,894.64 |
| 应交税费(元) | 647,106.03 | 2,074,843.68 | 881,683.76 |
| 其他应付款(元) | 252,632.43 | 392,113.38 | 120,958.88 |
| 一年内到期的非流动负债(元) | 16,353,156.13 | 8,051,391.66 | 94,447.14 |
| 其他流动负债(元) | 7,548,974.41 | 7,441,081.05 | 5,852,681.25 |
| 流动负债合计(元) | 50,780,575.36 | 49,759,597.01 | 49,303,127.33 |
| 非流动负债： | |||
| 租赁负债(元) | 1,310,259.44 | 1,354,858.62 | - |
| 专项应付款(元) | 4,292,442.11 | 7,339,481.59 | - |
| 递延所得税负债(元) | 2,591.05 | 11,148.40 | 13,526.26 |
| 非流动负债合计(元) | 5,605,292.60 | 8,705,488.61 | 13,526.26 |
| 负债合计(元) | 56,385,867.96 | 58,465,085.62 | 49,316,653.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,220,000.00 | 50,220,000.00 | 50,220,000.00 |
| 资本公积(元) | 30,024,710.05 | 30,024,710.05 | 30,024,710.05 |
| 盈余公积(元) | 13,213,245.33 | 13,213,245.33 | 11,635,485.41 |
| 未分配利润(元) | 72,494,414.05 | 70,984,234.00 | 65,020,835.01 |
| 归属于母公司股东权益合计(元) | 165,952,369.43 | 164,442,189.38 | 156,901,030.47 |
| 股东权益合计(元) | 165,952,369.43 | 164,442,189.38 | 156,901,030.47 |
| 负债和股东权益合计(元) | 222,338,237.39 | 222,907,275.00 | 206,217,684.06 |
| 公告日期 | 2023-08-25 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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