| 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) | 560,084.02 | 579,330.79 | 1,486,363.42 | 1,670,120.40 |
| 应收票据及应收账款(元) | 2,307,216.69 | 4,749,937.55 | 4,881,085.30 | 5,165,185.81 |
| 其中：应收账款(元) | 2,307,216.69 | 4,749,937.55 | 4,881,085.30 | 5,165,185.81 |
| 预付款项(元) | 1,838,542.29 | 2,253,765.58 | 1,728,721.56 | 1,802,711.63 |
| 其他应收款(元) | 372,470.51 | 1,147,450.53 | 1,149,268.90 | 1,196,807.17 |
| 存货(元) | 11,171,591.11 | 11,371,134.35 | 11,031,977.64 | 11,959,303.46 |
| 其他流动资产(元) | 1,658,089.97 | 1,610,729.45 | 1,465,680.06 | 2,421,849.27 |
| 流动资产合计(元) | 17,907,994.59 | 21,712,348.25 | 21,743,096.88 | 24,215,977.74 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,804,747.40 | 4,467,069.29 | 4,973,463.55 | 5,011,830.77 |
| 其他权益工具投资(元) | 1,059,104.27 | 9,407,111.22 | 10,271,407.48 | 12,000,000.00 |
| 投资性房地产(元) | 1,879,702.84 | 1,946,681.74 | 2,013,660.64 | 2,075,995.21 |
| 固定资产(元) | 14,249,275.55 | 15,291,339.75 | 16,892,943.71 | 17,695,616.15 |
| 在建工程(元) | 2,838,367.77 | 3,228,999.92 | 3,228,999.92 | 5,101,028.18 |
| 使用权资产(元) | 5,302,146.93 | 5,964,915.27 | 6,627,683.61 | 7,290,451.95 |
| 无形资产(元) | 6,801,449.94 | 6,882,099.54 | 6,962,749.14 | 7,043,398.74 |
| 长期待摊费用(元) | 730,169.31 | 1,004,918.55 | 1,279,667.79 | 1,563,919.20 |
| 非流动资产合计(元) | 37,664,964.01 | 48,193,135.28 | 52,250,575.84 | 57,782,240.20 |
| 资产总计(元) | 55,572,958.60 | 69,905,483.53 | 73,993,672.72 | 81,998,217.94 |
| 流动负债： | ||||
| 短期借款(元) | 950,000.00 | 750,000.00 | 400,000.00 | - |
| 应付票据及应付账款(元) | 5,811,423.82 | 6,013,832.01 | 5,778,383.72 | 6,205,531.99 |
| 其中：应付账款(元) | 5,811,423.82 | 6,013,832.01 | 5,778,383.72 | 6,205,531.99 |
| 预收款项(元) | 92,223.90 | 185,675.23 | 92,223.36 | 92,223.90 |
| 合同负债(元) | 1,682,265.83 | 2,085,838.48 | 1,692,635.57 | 1,327,433.63 |
| 应付职工薪酬(元) | 727,199.77 | 605,404.60 | 539,956.42 | 513,535.69 |
| 应交税费(元) | 2,718.45 | 2,309.16 | 2,529.94 | 2,298.63 |
| 应付利息(元) | 2,459,558.69 | - | 2,257,655.23 | 2,186,750.23 |
| 应付股利(元) | 3,400,000.00 | - | 3,400,000.00 | 3,400,000.00 |
| 其他应付款(元) | 10,820,475.24 | 15,781,316.28 | 9,461,762.57 | 9,058,109.48 |
| 一年内到期的非流动负债(元) | 1,356,319.27 | 1,083,737.88 | 1,083,737.88 | 1,032,131.31 |
| 其他流动负债(元) | 186,734.17 | 195,318.52 | 183,522.43 | 172,566.37 |
| 流动负债合计(元) | 27,488,919.14 | 26,703,432.16 | 24,892,407.12 | 23,990,581.23 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,004,451.34 | 5,818,901.68 | 6,360,770.62 | 6,928,442.83 |
| 递延收益(元) | 132,000.00 | 206,250.00 | 321,750.00 | 437,250.00 |
| 非流动负债合计(元) | 5,136,451.34 | 6,025,151.68 | 6,682,520.62 | 7,365,692.83 |
| 负债合计(元) | 32,625,370.48 | 32,728,583.84 | 31,574,927.74 | 31,356,274.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,521,989.00 | 50,521,989.00 | 50,521,989.00 | 51,639,988.00 |
| 资本公积(元) | 80,514,744.20 | 80,514,744.20 | 80,514,744.20 | 83,868,741.20 |
| 减：库存股(元) | - | - | - | 4,471,996.00 |
| 其他综合收益(元) | -10,940,895.73 | -2,592,888.78 | -1,728,592.52 | - |
| 盈余公积(元) | 3,503,660.37 | 3,503,660.37 | 3,503,660.37 | 3,503,660.37 |
| 未分配利润(元) | -100,980,552.84 | -96,089,175.60 | -92,645,013.08 | -87,341,522.56 |
| 归属于母公司股东权益合计(元) | 22,618,945.00 | 35,858,329.19 | 40,166,787.97 | 47,198,871.01 |
| 少数股东权益(元) | 328,643.12 | 1,318,570.50 | 2,251,957.01 | 3,443,072.87 |
| 股东权益合计(元) | 22,947,588.12 | 37,176,899.69 | 42,418,744.98 | 50,641,943.88 |
| 负债和股东权益合计(元) | 55,572,958.60 | 69,905,483.53 | 73,993,672.72 | 81,998,217.94 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 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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