| 2024年中报 | 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 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 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) | 20,552,766.31 | 36,556,149.94 | 27,154,143.55 | 95,878,052.13 | 87,684,985.99 |
| 应收票据及应收账款(元) | 39,036,256.63 | 44,104,754.19 | 33,819,591.59 | 24,478,949.93 | 32,894,359.41 |
| 其中：应收票据(元) | - | 299,237.45 | 237,287.05 | 251,646.32 | 163,009.14 |
| 其中：应收账款(元) | 39,036,256.63 | 43,805,516.74 | 33,582,304.54 | 24,227,303.61 | 32,731,350.27 |
| 预付款项(元) | 1,158,342.59 | 521,929.70 | 1,172,024.64 | 1,051,711.06 | 699,610.99 |
| 其他应收款(元) | 1,359,525.37 | 1,697,768.55 | 652,721.43 | 3,086,650.51 | 2,886,568.50 |
| 存货(元) | 893,136.03 | 437,876.39 | 313,891.88 | 73,312.30 | 300,818.51 |
| 合同资产(元) | 2,759,943.25 | 2,791,943.25 | 71,737.60 | 1,358,941.03 | 3,814,279.58 |
| 其他流动资产(元) | 1,421,131.93 | 3,042,892.70 | 3,107,516.69 | 700,647.32 | 35,991.14 |
| 流动资产合计(元) | 67,181,102.11 | 89,153,314.72 | 66,291,627.38 | 126,628,264.28 | 128,316,614.12 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 912,026.24 | 942,573.66 | 951,301.14 | 980,813.06 | 947,343.44 |
| 投资性房地产(元) | 51,471,631.01 | 52,069,430.61 | 53,378,562.27 | 2,357,031.11 | 2,434,853.09 |
| 固定资产(元) | 10,699,491.99 | 10,652,302.52 | 10,988,525.61 | 1,285,302.52 | 1,242,514.87 |
| 使用权资产(元) | 132,565.94 | 229,196.27 | 773,208.65 | 2,830,461.67 | 3,525,293.62 |
| 无形资产(元) | 268,141.54 | 284,070.76 | 299,999.98 | 315,929.20 | - |
| 商誉(元) | 2,012,039.36 | 2,012,039.36 | 2,012,039.36 | 2,012,039.36 | 2,012,039.36 |
| 递延所得税资产(元) | 1,096,788.72 | 1,091,624.08 | 874,307.61 | 740,986.78 | 1,174,936.74 |
| 非流动资产合计(元) | 66,592,684.80 | 67,281,237.26 | 69,277,944.62 | 10,522,563.70 | 11,336,981.12 |
| 资产总计(元) | 133,773,786.91 | 156,434,551.98 | 135,569,572.00 | 137,150,827.98 | 139,653,595.24 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 10,015,722.22 |
| 应付票据及应付账款(元) | 12,602,551.43 | 15,035,323.63 | 12,097,405.20 | 10,815,981.07 | 8,599,164.64 |
| 其中：应付账款(元) | 12,602,551.43 | 15,035,323.63 | 12,097,405.20 | 10,815,981.07 | 8,599,164.64 |
| 合同负债(元) | 14,969,510.15 | 20,526,770.07 | 13,261,027.68 | 20,368,920.37 | 13,274,959.28 |
| 应付职工薪酬(元) | 2,691,199.28 | 3,079,128.95 | 2,049,596.22 | 3,434,363.51 | 2,962,001.85 |
| 应交税费(元) | 1,954,261.77 | 2,980,240.47 | 2,692,067.89 | 949,627.28 | 1,992,687.68 |
| 其他应付款(元) | 13,130,572.22 | 13,085,634.95 | 13,626,874.69 | 15,500,491.73 | 19,401,965.03 |
| 一年内到期的非流动负债(元) | 63,586.00 | 224,669.86 | 1,072,391.06 | 1,582,029.07 | 2,018,285.02 |
| 其他流动负债(元) | 243,789.53 | 1,500,949.23 | 257,179.95 | 1,619,278.26 | 1,295,866.13 |
| 流动负债合计(元) | 45,655,470.38 | 56,432,717.16 | 45,056,542.69 | 54,270,691.29 | 59,560,651.85 |
| 非流动负债： | |||||
| 租赁负债(元) | 66,606.34 | 98,768.17 | - | 1,474,991.94 | - |
| 预计负债(元) | - | - | - | - | 1,850,636.79 |
| 递延所得税负债(元) | - | - | 115.74 | 2,436.52 | 4,075.39 |
| 非流动负债合计(元) | 66,606.34 | 98,768.17 | 115.74 | 1,477,428.46 | 1,854,712.18 |
| 负债合计(元) | 45,722,076.72 | 56,531,485.33 | 45,056,658.43 | 55,748,119.75 | 61,415,364.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 15,082,975.92 | 15,082,975.92 | 15,082,975.92 | 15,082,975.92 | 15,082,975.92 |
| 其他综合收益(元) | -57,131.51 | -31,166.20 | -23,747.84 | 1,337.29 | -27,111.89 |
| 盈余公积(元) | 3,304,047.42 | 3,304,047.42 | 1,488,791.27 | 1,488,791.27 | 716,418.20 |
| 未分配利润(元) | 19,721,818.36 | 31,547,265.51 | 23,964,894.22 | 14,829,603.75 | 12,465,948.98 |
| 归属于母公司股东权益合计(元) | 88,051,710.19 | 99,903,122.65 | 90,512,913.57 | 81,402,708.23 | 78,238,231.21 |
| 少数股东权益(元) | - | -56.00 | - | - | - |
| 股东权益合计(元) | 88,051,710.19 | 99,903,066.65 | 90,512,913.57 | 81,402,708.23 | 78,238,231.21 |
| 负债和股东权益合计(元) | 133,773,786.91 | 156,434,551.98 | 135,569,572.00 | 137,150,827.98 | 139,653,595.24 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-11-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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