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) | 62,680,975.74 | 89,079,003.05 | 63,902,424.38 |
其中:交易性金融资产(元) | 13,624,549.22 | 13,624,549.22 | 13,572,926.80 |
应收票据及应收账款(元) | 30,046,409.79 | 22,390,449.16 | 30,344,138.23 |
其中:应收账款(元) | 30,046,409.79 | 22,390,449.16 | 30,344,138.23 |
预付款项(元) | 471,524.24 | 527,150.98 | 257,168.29 |
其他应收款(元) | 2,173,963.51 | 1,751,868.36 | 2,064,859.89 |
存货(元) | 2,160,464.12 | 1,878,385.29 | 115,345.21 |
其他流动资产(元) | 788,507.75 | 826,924.87 | 759,320.59 |
流动资产合计(元) | 111,946,394.37 | 130,078,330.93 | 111,016,183.39 |
非流动资产: | |||
其他权益工具投资(元) | - | - | 2,110,000.00 |
其他非流动金融资产(元) | 2,110,000.00 | 2,110,000.00 | - |
投资性房地产(元) | 1,617,186.55 | 1,655,691.01 | 1,694,195.47 |
固定资产(元) | 28,877,296.17 | 29,822,978.67 | 31,060,780.88 |
使用权资产(元) | 1,632,975.70 | 2,223,523.82 | 3,892,174.19 |
无形资产(元) | 833,340.00 | 883,338.00 | 933,336.00 |
开发支出(元) | 3,175,997.42 | - | - |
长期待摊费用(元) | 2,587,757.47 | 3,793,643.95 | 5,286,871.80 |
递延所得税资产(元) | 8,448,276.04 | 8,448,276.04 | 5,882,502.33 |
其他非流动资产(元) | 2,942,386.40 | 2,989,090.94 | 3,035,795.48 |
非流动资产合计(元) | 52,225,215.75 | 51,926,542.43 | 53,895,656.15 |
资产总计(元) | 164,171,610.12 | 182,004,873.36 | 164,911,839.54 |
流动负债: | |||
应付票据及应付账款(元) | 339,926.32 | 3,239,565.77 | 1,058,830.50 |
其中:应付账款(元) | 339,926.32 | 3,239,565.77 | 1,058,830.50 |
合同负债(元) | 849,880.00 | 1,222,730.00 | 1,688,412.70 |
应付职工薪酬(元) | 5,448,195.15 | 7,427,430.58 | 5,851,348.77 |
应交税费(元) | 2,852,751.82 | 2,921,702.97 | 2,865,938.64 |
其他应付款(元) | 898,894.46 | 2,041,800.23 | 427,205.82 |
一年内到期的非流动负债(元) | 1,762,415.70 | 2,343,082.29 | 1,733,009.51 |
其他流动负债(元) | - | - | 145,911.30 |
流动负债合计(元) | 12,152,063.45 | 19,196,311.84 | 13,770,657.24 |
非流动负债: | |||
租赁负债(元) | - | - | 2,195,787.96 |
递延所得税负债(元) | 422,860.89 | 422,860.89 | 14,070.00 |
非流动负债合计(元) | 422,860.89 | 422,860.89 | 2,209,857.96 |
负债合计(元) | 12,574,924.34 | 19,619,172.73 | 15,980,515.20 |
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) | 46,670,595.32 | 46,670,595.32 | 46,670,595.32 |
其他综合收益(元) | 76,119.60 | 61,643.61 | - |
盈余公积(元) | 8,707,981.52 | 8,707,981.52 | 7,461,482.33 |
未分配利润(元) | 30,178,210.29 | 35,917,229.23 | 26,593,519.07 |
归属于母公司股东权益合计(元) | 130,632,906.73 | 136,357,449.68 | 125,725,596.72 |
少数股东权益(元) | 20,963,779.05 | 26,028,250.95 | 23,205,727.62 |
股东权益合计(元) | 151,596,685.78 | 162,385,700.63 | 148,931,324.34 |
负债和股东权益合计(元) | 164,171,610.12 | 182,004,873.36 | 164,911,839.54 |
公告日期 | 2023-08-18 | 2023-03-16 | 2022-08-18 |
审计意见(境内) | 标准无保留意见 | ||
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