| 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) | 14,910,904.02 | 3,083,947.40 | 8,320,305.35 | 2,437,901.65 |
| 应收票据及应收账款(元) | 30,196,794.18 | 45,190,046.16 | 44,019,568.31 | 33,356,624.74 |
| 其中：应收账款(元) | 30,196,794.18 | 45,190,046.16 | 44,019,568.31 | 33,356,624.74 |
| 预付款项(元) | 3,835,723.90 | 3,667,399.51 | 2,378,178.44 | 7,490,124.65 |
| 其他应收款(元) | 59,183,992.30 | 38,528,130.35 | 38,323,030.67 | 7,540,684.56 |
| 存货(元) | 3,060,194.76 | 2,474,059.56 | 1,763,991.06 | 118,586.01 |
| 其他流动资产(元) | 634,358.95 | 12,938.24 | 751.26 | 760.00 |
| 流动资产合计(元) | 111,821,968.11 | 92,956,521.22 | 94,805,825.09 | 50,944,681.61 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 6,361,214.58 | 6,539,610.30 | 6,718,006.02 | 6,896,401.74 |
| 固定资产(元) | 1,696,108.61 | 1,758,202.74 | 1,785,710.69 | 760,177.40 |
| 无形资产(元) | - | 11,514.90 | 27,029.46 | 42,544.02 |
| 长期待摊费用(元) | 4,904,334.02 | 228,772.92 | 284,444.15 | 166,189.55 |
| 递延所得税资产(元) | 2,930,401.89 | 1,424,561.80 | 1,434,668.53 | 670,787.33 |
| 其他非流动资产(元) | - | - | - | 20,000,000.00 |
| 非流动资产合计(元) | 18,892,059.10 | 12,962,662.66 | 13,249,858.85 | 31,536,100.04 |
| 资产总计(元) | 130,714,027.21 | 105,919,183.88 | 108,055,683.94 | 82,480,781.65 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 63,883,013.17 | 48,852,748.50 | 41,716,874.31 | 35,553,583.94 |
| 其中：应付账款(元) | 63,883,013.17 | 48,852,748.50 | 41,716,874.31 | 35,553,583.94 |
| 预收款项(元) | 906,548.18 | 318,011.42 | 576,245.39 | 363,177.85 |
| 合同负债(元) | 16,644,207.63 | 10,107,805.93 | 20,624,995.04 | 5,226,243.26 |
| 应付职工薪酬(元) | 1,248,444.45 | 4,406,186.20 | 988,965.74 | 199,285.57 |
| 应交税费(元) | 1,857,232.38 | 66,193.49 | 1,547,070.27 | 22,189.44 |
| 其他应付款(元) | 19,673,806.38 | 20,753,486.76 | 17,585,195.07 | 16,951,984.02 |
| 其他流动负债(元) | 571,922.55 | 554,389.45 | 299,646.63 | 846,498.68 |
| 流动负债合计(元) | 104,785,174.74 | 85,058,821.75 | 83,338,992.45 | 59,162,962.76 |
| 非流动负债： | ||||
| 负债合计(元) | 104,785,174.74 | 85,058,821.75 | 83,338,992.45 | 59,162,962.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 5,704,233.25 | 5,704,233.25 | 5,704,233.25 | 5,704,233.25 |
| 盈余公积(元) | 199,406.17 | 199,406.17 | 199,406.17 | 188,838.75 |
| 未分配利润(元) | 25,213.05 | -5,043,277.29 | -1,186,947.93 | -2,575,253.11 |
| 归属于母公司股东权益合计(元) | 25,928,852.47 | 20,860,362.13 | 24,716,691.49 | 23,317,818.89 |
| 股东权益合计(元) | 25,928,852.47 | 20,860,362.13 | 24,716,691.49 | 23,317,818.89 |
| 负债和股东权益合计(元) | 130,714,027.21 | 105,919,183.88 | 108,055,683.94 | 82,480,781.65 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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