| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 45,887,388.88 | 13,802,292.48 | 116,494,341.68 | 24,865,451.65 | 29,229,596.30 |
| 其中：交易性金融资产(元) | - | 40,612,737.53 | - | 14,933,312.06 | 8,400,000.00 |
| 应收票据及应收账款(元) | 52,914,187.10 | 59,432,561.96 | 44,837,964.81 | 30,580,086.16 | 24,505,930.20 |
| 其中：应收账款(元) | 52,914,187.10 | 59,432,561.96 | 44,837,964.81 | 30,580,086.16 | 24,505,930.20 |
| 预付款项(元) | 761,170.50 | 3,659,019.12 | 320,553.33 | 930,213.58 | 298,183.82 |
| 其他应收款(元) | 205,360.37 | 491,480.79 | 211,380.88 | 1,703,629.59 | 1,383,552.33 |
| 存货(元) | 3,043,837.12 | 271,868.69 | 2,300,669.08 | 7,147,636.60 | 7,123,440.21 |
| 其他流动资产(元) | 65,105,473.17 | 50,129,823.85 | 184,963.33 | - | 872.42 |
| 流动资产合计(元) | 167,917,417.14 | 168,399,784.42 | 164,349,873.11 | 80,160,329.64 | 70,941,575.28 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 2,168,608.30 | 2,199,050.50 | 2,229,492.70 | 2,259,934.87 | 2,275,155.97 |
| 固定资产(元) | 12,946,984.74 | 14,953,073.08 | 16,707,180.97 | 18,621,223.91 | 19,523,117.37 |
| 使用权资产(元) | 2,478,694.55 | 721,484.74 | 1,249,820.45 | 1,184,825.74 | 1,646,292.26 |
| 无形资产(元) | 126,344.44 | 127,769.69 | 155,798.87 | 298,338.12 | 399,019.29 |
| 长期待摊费用(元) | 3,719,133.83 | 4,016,002.20 | 4,333,718.35 | 4,458,776.23 | 4,609,821.56 |
| 递延所得税资产(元) | 1,995,143.48 | 889,784.94 | 832,643.11 | 424,339.64 | 375,765.58 |
| 其他非流动资产(元) | - | - | - | 80,919,393.00 | 78,519,393.00 |
| 非流动资产合计(元) | 23,534,909.34 | 23,007,165.15 | 25,608,654.45 | 108,266,831.51 | 107,448,565.03 |
| 资产总计(元) | 191,452,326.48 | 191,406,949.57 | 189,958,527.56 | 188,427,161.15 | 178,390,140.31 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,332,233.89 | 2,821,844.48 | 2,371,970.80 | 6,452,405.62 | 5,946,202.92 |
| 其中：应付账款(元) | 3,332,233.89 | 2,821,844.48 | 2,371,970.80 | 6,452,405.62 | 5,946,202.92 |
| 预收款项(元) | 71,428.58 | - | 71,428.58 | 85,714.29 | 71,428.58 |
| 合同负债(元) | - | 334,622.72 | - | 3,031,956.29 | 1,825,459.23 |
| 应付职工薪酬(元) | 1,196,353.84 | 823,301.06 | 1,589,065.89 | 1,296,786.60 | 864,925.10 |
| 应交税费(元) | 652,694.15 | 1,211,745.97 | 5,793,291.03 | 2,632,251.94 | 2,922,660.12 |
| 其他应付款(元) | 354,438.72 | 347,183.64 | 378,954.91 | 332,779.59 | 401,562.14 |
| 一年内到期的非流动负债(元) | 2,340,865.98 | 1,348,028.50 | 1,331,100.54 | 460,000.00 | 460,000.00 |
| 其他流动负债(元) | - | 6,612.35 | - | 87,112.09 | 15,872.89 |
| 流动负债合计(元) | 7,948,015.16 | 6,893,338.72 | 11,535,811.75 | 14,379,006.42 | 12,508,110.98 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,091,172.63 | - | 403,587.85 | 448,901.91 | 437,803.82 |
| 递延收益(元) | 57,142.72 | 73,428.42 | 89,714.16 | 105,999.94 | 114,142.81 |
| 递延所得税负债(元) | 371,804.18 | 16,633.64 | - | 4,646.91 | - |
| 其他非流动负债(元) | - | - | - | 155,457.43 | 155,457.43 |
| 非流动负债合计(元) | 1,520,119.53 | 90,062.06 | 493,302.01 | 715,006.19 | 707,404.06 |
| 负债合计(元) | 9,468,134.69 | 6,983,400.78 | 12,029,113.76 | 15,094,012.61 | 13,215,515.04 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 55,356,267.00 | 34,597,667.00 | 34,597,667.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 42,930,711.74 | 63,689,311.74 | 63,689,311.74 | 51,153,586.45 | 51,153,586.45 |
| 盈余公积(元) | 6,107,564.12 | 5,777,701.11 | 5,777,701.11 | 5,076,435.51 | 5,076,435.51 |
| 未分配利润(元) | 77,589,648.93 | 80,358,868.94 | 73,864,733.95 | 64,958,845.09 | 60,110,760.94 |
| 归属于母公司股东权益合计(元) | 181,984,191.79 | 184,423,548.79 | 177,929,413.80 | 151,188,867.05 | 146,340,782.90 |
| 少数股东权益(元) | - | - | - | 22,144,281.49 | 18,833,842.37 |
| 股东权益合计(元) | 181,984,191.79 | 184,423,548.79 | 177,929,413.80 | 173,333,148.54 | 165,174,625.27 |
| 负债和股东权益合计(元) | 191,452,326.48 | 191,406,949.57 | 189,958,527.56 | 188,427,161.15 | 178,390,140.31 |
| 公告日期 | 2024-04-17 | 2023-08-17 | 2023-04-17 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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