| 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) | 94,429,122.46 | 50,669,249.80 | 83,821,012.75 | 46,831,496.39 |
| 其中：交易性金融资产(元) | - | 20,000,000.00 | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 33,180,638.63 | 27,964,259.56 | 34,010,822.83 | 19,781,489.71 |
| 其中：应收账款(元) | 33,180,638.63 | 27,964,259.56 | 34,010,822.83 | 19,781,489.71 |
| 预付款项(元) | - | - | - | 3,300.00 |
| 其他应收款(元) | 4,165,110.11 | 5,936,492.86 | 4,397,564.70 | 5,262,375.14 |
| 其他流动资产(元) | - | 2,369,257.28 | 17,518.37 | 634,281.75 |
| 流动资产合计(元) | 131,774,871.20 | 106,939,259.50 | 122,246,918.65 | 92,512,942.99 |
| 非流动资产： | ||||
| 投资性房地产(元) | 11,658,926.60 | 12,238,820.80 | 12,818,715.00 | 13,398,609.20 |
| 固定资产(元) | 965,037.95 | 1,102,398.87 | 1,204,748.57 | 1,309,938.43 |
| 使用权资产(元) | 2,472,969.93 | 174,809.35 | 699,237.43 | 1,223,665.51 |
| 长期待摊费用(元) | - | 51,724.10 | 155,172.38 | 258,620.66 |
| 递延所得税资产(元) | 848,416.73 | 782,607.82 | 557,038.66 | 409,698.22 |
| 非流动资产合计(元) | 15,945,351.21 | 14,350,360.94 | 15,434,912.04 | 16,600,532.02 |
| 资产总计(元) | 147,720,222.41 | 121,289,620.44 | 137,681,830.69 | 109,113,475.01 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 10,912,537.23 | 7,045,850.14 | 9,690,042.16 | 7,408,414.28 |
| 其中：应付账款(元) | 10,912,537.23 | 7,045,850.14 | 9,690,042.16 | 7,408,414.28 |
| 合同负债(元) | - | - | - | 254,380.72 |
| 应付职工薪酬(元) | 257,213.19 | 199,225.68 | 725,485.74 | 120,810.00 |
| 应交税费(元) | 3,617,705.42 | 992,130.26 | 8,423,622.43 | 810,560.01 |
| 其他应付款(元) | 7,970,687.72 | 8,209,186.69 | 8,280,057.37 | 11,638,404.58 |
| 一年内到期的非流动负债(元) | 902,000.73 | 997,953.08 | 976,520.35 | 950,384.07 |
| 其他流动负债(元) | - | - | - | 9,619.28 |
| 流动负债合计(元) | 23,660,144.29 | 17,444,345.85 | 28,095,728.05 | 21,192,572.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,919,244.68 | - | - | 997,953.09 |
| 递延所得税负债(元) | 370,945.49 | 43,702.34 | - | - |
| 非流动负债合计(元) | 2,290,190.17 | 43,702.34 | - | 997,953.09 |
| 负债合计(元) | 25,950,334.46 | 17,488,048.19 | 28,095,728.05 | 22,190,526.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 40,085,755.84 | 40,085,755.84 | 40,085,755.84 | 40,085,755.84 |
| 盈余公积(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 未分配利润(元) | 66,684,132.11 | 48,715,816.41 | 54,500,346.80 | 31,837,193.14 |
| 归属于母公司股东权益合计(元) | 121,769,887.95 | 103,801,572.25 | 109,586,102.64 | 86,922,948.98 |
| 股东权益合计(元) | 121,769,887.95 | 103,801,572.25 | 109,586,102.64 | 86,922,948.98 |
| 负债和股东权益合计(元) | 147,720,222.41 | 121,289,620.44 | 137,681,830.69 | 109,113,475.01 |
| 公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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