| 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) | 1,109,283.76 | 3,341,836.35 | 3,807,845.33 | 876,053.09 |
| 应收票据及应收账款(元) | 32,681,669.44 | 27,683,469.90 | 27,046,422.89 | 22,983,711.32 |
| 其中：应收票据(元) | 5,850,009.37 | 2,754,657.80 | 6,119,267.15 | 688,020.00 |
| 其中：应收账款(元) | 26,831,660.07 | 24,928,812.10 | 20,927,155.74 | 22,295,691.32 |
| 预付款项(元) | 681,661.63 | 5,182,461.52 | 1,148,446.00 | 1,924,878.25 |
| 其他应收款(元) | 1,495,120.62 | 246,956.99 | 423,474.77 | 168,570.00 |
| 存货(元) | 1,702,699.47 | 328,706.30 | 1,643,026.69 | 76,044.50 |
| 其他流动资产(元) | - | - | - | 5,226.30 |
| 流动资产合计(元) | 37,670,434.92 | 36,783,431.06 | 34,069,215.68 | 26,034,483.46 |
| 非流动资产： | ||||
| 长期股权投资(元) | 342,399.66 | 80,907.49 | 80,907.49 | - |
| 投资性房地产(元) | 1,922,082.44 | 1,854,934.58 | 4,647,149.65 | - |
| 固定资产(元) | 14,906,229.02 | 14,099,871.24 | 14,313,267.19 | 19,036,440.15 |
| 无形资产(元) | 4,477,925.00 | 4,552,425.70 | 4,574,745.00 | 5,273,657.84 |
| 长期待摊费用(元) | 75,083.33 | 202,313.51 | 259,350.00 | 25,729.38 |
| 递延所得税资产(元) | 635,238.41 | 559,010.87 | 488,090.08 | 73,927.12 |
| 非流动资产合计(元) | 22,358,957.86 | 21,349,463.39 | 24,363,509.41 | 24,409,754.49 |
| 资产总计(元) | 60,029,392.78 | 58,132,894.45 | 58,432,725.09 | 50,444,237.95 |
| 流动负债： | ||||
| 短期借款(元) | 5,500,000.00 | 12,500,000.00 | 10,500,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 12,040,918.32 | 11,495,133.60 | 6,145,942.85 | 9,026,599.44 |
| 其中：应付账款(元) | 12,040,918.32 | 11,495,133.60 | 6,145,942.85 | 9,026,599.44 |
| 合同负债(元) | 2,190,108.27 | 2,185,931.55 | 6,723,482.49 | 2,641,168.95 |
| 应付职工薪酬(元) | 535,535.57 | 627,381.80 | 767,755.37 | 416,126.30 |
| 应交税费(元) | 921,280.72 | 110,502.90 | 1,361,538.45 | 450,003.28 |
| 其他应付款(元) | 541,235.15 | 1,272,566.37 | 404,772.37 | 3,792,288.79 |
| 其他流动负债(元) | 5,119,163.57 | - | 5,116,516.91 | - |
| 流动负债合计(元) | 26,848,241.60 | 28,191,516.22 | 31,020,008.44 | 23,326,186.76 |
| 非流动负债： | ||||
| 负债合计(元) | 26,848,241.60 | 28,191,516.22 | 31,020,008.44 | 23,326,186.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,580,000.00 | 12,580,000.00 | 12,580,000.00 | 12,580,000.00 |
| 资本公积(元) | 869,683.27 | 869,683.27 | 869,683.27 | 869,683.27 |
| 盈余公积(元) | 2,081,961.59 | 1,504,399.05 | 1,504,399.05 | 963,241.24 |
| 未分配利润(元) | 17,690,347.72 | 15,025,764.32 | 12,497,102.74 | 12,705,126.68 |
| 归属于母公司股东权益合计(元) | 33,221,992.58 | 29,979,846.64 | 27,451,185.06 | 27,118,051.19 |
| 少数股东权益(元) | -40,841.40 | -38,468.41 | -38,468.41 | - |
| 股东权益合计(元) | 33,181,151.18 | 29,941,378.23 | 27,412,716.65 | 27,118,051.19 |
| 负债和股东权益合计(元) | 60,029,392.78 | 58,132,894.45 | 58,432,725.09 | 50,444,237.95 |
| 公告日期 | 2024-04-19 | 2023-08-31 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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