| 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) | 60,581,503.47 | 49,106,290.79 | 64,235,236.96 | 24,623,822.28 |
| 其中：交易性金融资产(元) | - | 2,000,228.08 | 228.08 | 100,000.00 |
| 应收票据及应收账款(元) | 22,536,576.11 | 29,715,006.07 | 28,876,114.27 | 44,496,678.64 |
| 其中：应收票据(元) | - | 6,025,663.56 | 2,129,663.56 | 3,412,380.00 |
| 其中：应收账款(元) | 22,536,576.11 | 23,689,342.51 | 26,746,450.71 | 41,084,298.64 |
| 预付款项(元) | 158,303.21 | 2,948,481.31 | 177,711.87 | 2,783,462.27 |
| 其他应收款(元) | 339,524.11 | 424,753.04 | 354,620.00 | 593,931.28 |
| 存货(元) | 5,965,257.39 | 8,859,109.34 | 10,678,235.84 | 12,543,690.89 |
| 合同资产(元) | 3,831,118.87 | 6,267,245.83 | 3,650,916.50 | 5,616,768.34 |
| 其他流动资产(元) | 2,472,812.60 | 3,018,983.94 | 2,467,713.59 | 2,035,605.38 |
| 流动资产合计(元) | 103,473,398.04 | 102,340,098.40 | 110,440,777.11 | 92,793,959.08 |
| 非流动资产： | ||||
| 投资性房地产(元) | 27,362,340.89 | 5,024,488.98 | 5,173,152.00 | 5,308,101.67 |
| 固定资产(元) | 14,823,453.43 | 37,238,986.86 | 38,773,875.13 | 38,937,987.90 |
| 在建工程(元) | 11,720,730.59 | 5,982,371.82 | 1,176,869.50 | - |
| 无形资产(元) | 10,553,727.52 | 11,655,359.60 | 11,787,853.34 | 11,920,347.08 |
| 递延所得税资产(元) | 543,921.92 | 738,692.77 | 619,470.13 | 671,218.72 |
| 其他非流动资产(元) | 149,587.38 | - | - | - |
| 非流动资产合计(元) | 65,153,761.73 | 60,639,900.03 | 57,531,220.10 | 56,837,655.37 |
| 资产总计(元) | 168,627,159.77 | 162,979,998.43 | 167,971,997.21 | 149,631,614.45 |
| 流动负债： | ||||
| 短期借款(元) | 10,009,643.84 | 5,012,056.32 | 10,011,611.11 | 18,618,950.56 |
| 应付票据及应付账款(元) | 15,580,321.58 | 16,016,150.18 | 19,237,115.76 | 22,343,677.17 |
| 其中：应付账款(元) | 15,580,321.58 | 16,016,150.18 | 19,237,115.76 | 22,343,677.17 |
| 预收款项(元) | - | 603,371.56 | - | 58,700.00 |
| 合同负债(元) | 9,066,175.32 | 7,832,405.75 | 7,148,460.52 | 1,784,871.70 |
| 应付职工薪酬(元) | 2,868,331.49 | 920,578.66 | 2,340,868.27 | 1,017,288.81 |
| 应交税费(元) | 1,195,231.26 | 487,457.79 | 5,039,270.90 | 2,032,269.27 |
| 其他应付款(元) | 689,965.11 | 103,012.47 | 235,416.22 | 54,127.25 |
| 其他流动负债(元) | 519,091.89 | 4,300,980.21 | 1,410,009.54 | 55,471.70 |
| 流动负债合计(元) | 39,928,760.49 | 35,276,012.94 | 45,422,752.32 | 45,965,356.46 |
| 非流动负债： | ||||
| 负债合计(元) | 39,928,760.49 | 35,276,012.94 | 45,422,752.32 | 45,965,356.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,561,924.00 | 52,561,924.00 | 52,561,924.00 | 52,561,924.00 |
| 资本公积(元) | 19,891,752.92 | 18,983,316.75 | 18,099,432.92 | 17,161,533.96 |
| 盈余公积(元) | 12,133,166.53 | 10,774,247.86 | 10,503,624.39 | 8,581,509.48 |
| 未分配利润(元) | 44,111,555.83 | 45,384,496.88 | 41,384,263.58 | 25,361,290.55 |
| 归属于母公司股东权益合计(元) | 128,698,399.28 | 127,703,985.49 | 122,549,244.89 | 103,666,257.99 |
| 股东权益合计(元) | 128,698,399.28 | 127,703,985.49 | 122,549,244.89 | 103,666,257.99 |
| 负债和股东权益合计(元) | 168,627,159.77 | 162,979,998.43 | 167,971,997.21 | 149,631,614.45 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 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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