| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 4,643,126.12 | 1,726,828.87 | 1,908,551.44 |
| 其中：交易性金融资产(元) | 179.72 | 2,114,646.18 | - |
| 应收票据及应收账款(元) | 34,832,807.33 | 31,459,122.97 | 33,518,334.54 |
| 其中：应收票据(元) | - | 3,490,650.82 | 1,658,613.50 |
| 其中：应收账款(元) | 34,832,807.33 | 27,968,472.15 | 31,859,721.04 |
| 预付款项(元) | 2,118,549.22 | 116,599.63 | 871,346.55 |
| 其他应收款(元) | 360,735.40 | 448,703.20 | 824,917.90 |
| 存货(元) | 328,631.82 | 274,252.18 | 847,585.81 |
| 合同资产(元) | 64,426,911.75 | 59,787,356.54 | 46,618,051.55 |
| 其他流动资产(元) | - | 9,706.58 | - |
| 流动资产合计(元) | 106,710,941.36 | 95,937,216.15 | 84,588,787.79 |
| 非流动资产： | |||
| 投资性房地产(元) | 101,717.19 | 101,717.19 | 101,717.19 |
| 固定资产(元) | 178,000.12 | 197,968.10 | 242,913.42 |
| 在建工程(元) | 66,763,581.66 | 66,732,092.53 | 13,435,685.67 |
| 无形资产(元) | 22,696,455.07 | 23,153,583.41 | 23,609,458.09 |
| 递延所得税资产(元) | 2,644,676.54 | 2,328,796.36 | 1,155,369.91 |
| 其他非流动资产(元) | 88,495.58 | 88,495.58 | - |
| 非流动资产合计(元) | 92,472,926.16 | 92,602,653.17 | 38,545,144.28 |
| 资产总计(元) | 199,183,867.52 | 188,539,869.32 | 123,133,932.07 |
| 流动负债： | |||
| 短期借款(元) | 12,220,121.18 | 10,011,305.56 | - |
| 应付票据及应付账款(元) | 71,678,682.16 | 73,555,878.61 | 31,730,646.59 |
| 其中：应付账款(元) | 71,678,682.16 | 73,555,878.61 | 31,730,646.59 |
| 预收款项(元) | - | - | 117,500.00 |
| 合同负债(元) | 3,279,412.00 | 1,667,403.71 | 4,065,679.10 |
| 应付职工薪酬(元) | 17,648,327.41 | 14,424,981.47 | 12,869,712.80 |
| 应交税费(元) | 1,757,758.23 | 1,691,155.92 | 1,801,491.77 |
| 其他应付款(元) | 1,286,485.70 | 1,277,196.38 | 1,280,424.26 |
| 其他流动负债(元) | 4,045,127.76 | 5,732,319.88 | - |
| 流动负债平衡项目(元) | - | -0.01 | - |
| 流动负债合计(元) | 111,915,914.44 | 108,360,241.52 | 51,865,454.52 |
| 非流动负债： | |||
| 其他非流动负债(元) | 912,501.80 | 434,359.50 | 512,217.78 |
| 非流动负债合计(元) | 912,501.80 | 434,359.50 | 512,217.78 |
| 负债合计(元) | 112,828,416.24 | 108,794,601.02 | 52,377,672.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,792,091.00 | 36,280,065.00 | 36,280,065.00 |
| 资本公积(元) | 17,730,436.71 | 17,730,436.71 | 17,730,436.71 |
| 盈余公积(元) | 6,274,560.75 | 5,613,542.45 | 3,989,438.43 |
| 未分配利润(元) | 11,558,362.82 | 20,121,224.14 | 12,756,319.63 |
| 归属于母公司股东权益合计(元) | 86,355,451.28 | 79,745,268.30 | 70,756,259.77 |
| 股东权益合计(元) | 86,355,451.28 | 79,745,268.30 | 70,756,259.77 |
| 负债和股东权益合计(元) | 199,183,867.52 | 188,539,869.32 | 123,133,932.07 |
| 公告日期 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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