| 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 |
| 报表类型 | 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) | 66,465,300.15 | 84,980,741.99 | 53,889,309.48 | 48,531,167.07 |
| 应收票据及应收账款(元) | 120,354.35 | 156,042.33 | 61,330.67 | 43,895.60 |
| 其中：应收账款(元) | 120,354.35 | 156,042.33 | 61,330.67 | 43,895.60 |
| 预付款项(元) | - | - | - | 114,214.00 |
| 其他应收款(元) | 11,843.62 | 19,602.90 | 24,382.94 | 120,630.19 |
| 存货(元) | 57,986.34 | 48,499.61 | 32,079.13 | 45,054.21 |
| 流动资产合计(元) | 66,655,484.46 | 85,204,886.83 | 54,007,102.22 | 48,854,961.07 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 8,553,659.10 | 4,260,660.83 |
| 投资性房地产(元) | 733,127.44 | 754,260.44 | 2,102,398.48 | 2,154,262.48 |
| 固定资产(元) | 40,006,530.03 | 42,964,725.99 | 45,934,893.39 | 47,464,554.00 |
| 无形资产(元) | 38,651,988.56 | 39,441,816.56 | 40,231,644.56 | 41,021,472.56 |
| 长期待摊费用(元) | 4,059,087.38 | 4,940,733.15 | 5,935,541.44 | 5,510,422.54 |
| 非流动资产合计(元) | 83,450,733.41 | 88,101,536.14 | 102,758,136.97 | 100,411,372.41 |
| 资产总计(元) | 150,106,217.87 | 173,306,422.97 | 156,765,239.19 | 149,266,333.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,659,140.83 | 172,978.76 | 1,502,033.54 | 122,626.76 |
| 其中：应付账款(元) | 1,659,140.83 | 172,978.76 | 1,502,033.54 | 122,626.76 |
| 预收款项(元) | 540,318.00 | 16,194,856.39 | 382,715.00 | 14,815,695.40 |
| 合同负债(元) | 38,958.56 | 19,528.10 | 40,097.94 | 30,761.56 |
| 应交税费(元) | 11,690,171.39 | 13,561,671.28 | 10,256,947.14 | 6,765,797.25 |
| 其他应付款(元) | 16,179,369.83 | 17,282,125.07 | 16,322,686.61 | 17,847,073.90 |
| 其他流动负债(元) | - | - | 455.66 | - |
| 流动负债合计(元) | 30,107,958.61 | 47,231,159.60 | 28,504,935.89 | 39,581,954.87 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 1,175,948.58 |
| 非流动负债合计(元) | - | - | - | 1,175,948.58 |
| 负债合计(元) | 30,107,958.61 | 47,231,159.60 | 28,504,935.89 | 40,757,903.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 |
| 资本公积(元) | 455,757.76 | 455,757.76 | 455,757.76 | 455,757.76 |
| 盈余公积(元) | 28,125,000.00 | 28,125,000.00 | 27,997,965.48 | 27,646,590.09 |
| 未分配利润(元) | 35,167,501.50 | 41,244,505.61 | 43,556,580.06 | 24,156,082.18 |
| 归属于母公司股东权益合计(元) | 119,998,259.26 | 126,075,263.37 | 128,260,303.30 | 108,508,430.03 |
| 股东权益合计(元) | 119,998,259.26 | 126,075,263.37 | 128,260,303.30 | 108,508,430.03 |
| 负债和股东权益合计(元) | 150,106,217.87 | 173,306,422.97 | 156,765,239.19 | 149,266,333.48 |
| 公告日期 | 2024-03-20 | 2023-08-16 | 2023-03-22 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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