| 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) | 25,214,990.34 | 21,757,901.43 | 27,358,319.57 | 24,029,310.70 |
| 其中：交易性金融资产(元) | - | - | - | 6,075,000.00 |
| 应收票据及应收账款(元) | 29,167,111.51 | 29,393,920.73 | 27,099,550.58 | 26,743,217.07 |
| 其中：应收账款(元) | 29,167,111.51 | 29,393,920.73 | 27,099,550.58 | 26,743,217.07 |
| 预付款项(元) | 571,498.89 | 990,348.31 | 966,482.52 | 826,919.42 |
| 其他应收款(元) | 3,184,781.78 | 4,058,947.92 | 3,929,493.96 | 3,246,517.32 |
| 存货(元) | 331,125.88 | 364,639.93 | 389,146.02 | 386,859.17 |
| 其他流动资产(元) | 392,285.84 | 295,262.11 | 305,535.24 | 453,671.36 |
| 流动资产合计(元) | 58,861,794.24 | 56,861,020.43 | 60,048,527.89 | 61,761,495.04 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,780,996.84 | 2,862,856.64 | 2,944,716.44 | 3,027,363.74 |
| 固定资产(元) | 6,179,575.57 | 6,538,091.61 | 6,901,752.23 | 7,089,881.17 |
| 使用权资产(元) | 5,879,652.55 | 6,431,965.79 | 6,551,661.00 | 7,438,142.41 |
| 无形资产(元) | 1,342,227.67 | 1,645,114.21 | 1,767,446.60 | 1,926,156.44 |
| 商誉(元) | 14,987,364.70 | 14,987,364.70 | 14,987,364.70 | 15,017,364.70 |
| 长期待摊费用(元) | 4,612,551.85 | 4,666,605.66 | 4,596,515.89 | 4,733,076.67 |
| 递延所得税资产(元) | 2,209,686.81 | 2,090,561.47 | 2,071,486.92 | 1,872,028.12 |
| 非流动资产合计(元) | 37,992,055.99 | 39,222,560.08 | 39,820,943.78 | 41,104,013.25 |
| 资产总计(元) | 96,853,850.23 | 96,083,580.51 | 99,869,471.67 | 102,865,508.29 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,234,378.23 | 4,126,766.18 | 5,700,812.91 | 5,100,323.88 |
| 其中：应付账款(元) | 5,234,378.23 | 4,126,766.18 | 5,700,812.91 | 5,100,323.88 |
| 预收款项(元) | 2,653,541.35 | 2,392,181.73 | 2,369,517.58 | 3,062,564.86 |
| 合同负债(元) | 3,456,265.68 | 3,951,306.17 | 3,837,586.33 | 3,561,285.23 |
| 应付职工薪酬(元) | 7,419,850.04 | 5,713,618.08 | 7,671,967.96 | 6,022,724.41 |
| 应交税费(元) | 1,044,906.06 | 1,222,813.94 | 1,224,740.57 | 1,105,782.52 |
| 其他应付款(元) | 12,110,708.78 | 12,729,141.72 | 12,474,314.48 | 17,187,951.96 |
| 一年内到期的非流动负债(元) | 552,776.45 | 823,447.54 | 890,769.43 | 1,008,494.42 |
| 其他流动负债(元) | 179,598.90 | 189,651.00 | 178,331.51 | 122,002.28 |
| 流动负债合计(元) | 32,652,025.49 | 31,148,926.36 | 34,348,040.77 | 37,171,129.56 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,657,125.17 | 5,952,320.12 | 5,943,450.46 | 6,657,237.66 |
| 非流动负债合计(元) | 5,657,125.17 | 5,952,320.12 | 5,943,450.46 | 6,657,237.66 |
| 负债合计(元) | 38,309,150.66 | 37,101,246.48 | 40,291,491.23 | 43,828,367.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,987,400.00 | 29,987,400.00 | 29,987,400.00 | 29,987,400.00 |
| 资本公积(元) | 3,037,722.59 | 2,908,984.99 | 2,780,247.39 | 2,780,307.12 |
| 盈余公积(元) | 9,770,601.73 | 8,828,015.47 | 8,828,015.47 | 7,614,936.34 |
| 未分配利润(元) | 13,629,893.25 | 15,323,127.07 | 16,051,469.19 | 16,623,712.52 |
| 归属于母公司股东权益合计(元) | 56,425,617.57 | 57,047,527.53 | 57,647,132.05 | 57,006,355.98 |
| 少数股东权益(元) | 2,119,082.00 | 1,934,806.50 | 1,930,848.39 | 2,030,785.09 |
| 股东权益合计(元) | 58,544,699.57 | 58,982,334.03 | 59,577,980.44 | 59,037,141.07 |
| 负债和股东权益合计(元) | 96,853,850.23 | 96,083,580.51 | 99,869,471.67 | 102,865,508.29 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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