| 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) | 48,818,683.37 | 69,741,317.08 | 47,622,134.84 | 21,389,725.03 |
| 其中：交易性金融资产(元) | 113,680,040.48 | 54,815,128.77 | 74,049,809.19 | 85,587,659.06 |
| 应收票据及应收账款(元) | 53,953,914.27 | 79,035,095.60 | 81,561,530.52 | 75,528,760.06 |
| 其中：应收账款(元) | 53,953,914.27 | 79,035,095.60 | 81,561,530.52 | 75,528,760.06 |
| 预付款项(元) | 1,317,594.18 | 3,232,046.05 | 4,238,914.02 | 12,309,571.17 |
| 其他应收款(元) | 221,599.24 | 1,250,289.46 | 449,233.44 | 531,705.99 |
| 存货(元) | 36,815,903.89 | 44,695,555.00 | 45,318,985.98 | 47,048,352.38 |
| 其他流动资产(元) | 176,044.32 | 362,256.25 | 794,722.79 | 2,905,681.29 |
| 流动资产合计(元) | 254,983,779.75 | 253,131,688.21 | 254,035,330.78 | 245,301,454.98 |
| 非流动资产： | ||||
| 长期股权投资(元) | 20,120,216.40 | 21,369,121.25 | 22,157,874.83 | 20,659,290.82 |
| 投资性房地产(元) | 6,292,331.05 | 6,310,710.46 | 6,079,644.42 | 9,233,314.64 |
| 固定资产(元) | 57,633,529.13 | 68,836,827.02 | 78,060,353.09 | 83,810,323.76 |
| 无形资产(元) | 4,007,652.66 | 4,402,253.68 | 4,960,172.92 | 5,512,297.81 |
| 长期待摊费用(元) | 2,183,783.43 | 1,879,520.67 | 2,224,379.99 | 2,572,038.39 |
| 递延所得税资产(元) | 1,285,288.17 | 5,212,766.13 | 3,073,237.87 | 1,076,062.74 |
| 其他非流动资产(元) | 888,300.00 | 715,800.00 | 53,200.00 | 28,080.00 |
| 非流动资产合计(元) | 92,411,100.84 | 108,726,999.21 | 116,608,863.12 | 122,891,408.16 |
| 资产总计(元) | 347,394,880.59 | 361,858,687.42 | 370,644,193.90 | 368,192,863.14 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,732,285.05 | 5,296,705.96 | 7,306,167.75 | 12,310,024.54 |
| 其中：应付账款(元) | 1,732,285.05 | 5,296,705.96 | 7,306,167.75 | 12,310,024.54 |
| 合同负债(元) | 3,792,654.96 | 3,209,225.59 | 1,758,784.24 | 3,214,199.98 |
| 应付职工薪酬(元) | 5,273,886.34 | 4,049,581.23 | 7,000,933.70 | 4,415,409.76 |
| 应交税费(元) | 756,445.66 | 668,963.99 | 3,400,944.03 | 3,503,125.31 |
| 其他应付款(元) | 6,635,341.70 | 7,819,774.58 | 8,948,720.97 | 9,123,930.20 |
| 其他流动负债(元) | 186,286.51 | 323,702.71 | 69,877.95 | 159,300.19 |
| 流动负债合计(元) | 18,376,900.22 | 21,367,954.06 | 28,485,428.64 | 32,725,989.98 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 252,006.07 | 122,269.32 | 7,471.38 | 88,148.86 |
| 非流动负债合计(元) | 252,006.07 | 122,269.32 | 7,471.38 | 88,148.86 |
| 负债合计(元) | 18,628,906.29 | 21,490,223.38 | 28,492,900.02 | 32,814,138.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 148,103,776.26 | 149,134,736.26 | 149,134,736.26 | 150,730,034.70 |
| 减：库存股(元) | 20,870,565.01 | 19,292,565.01 | 19,292,565.01 | 19,292,565.01 |
| 盈余公积(元) | 22,977,057.11 | 22,977,057.11 | 22,977,057.11 | 22,027,991.32 |
| 未分配利润(元) | 113,555,705.94 | 122,549,235.68 | 124,332,065.52 | 116,913,263.29 |
| 归属于母公司股东权益合计(元) | 328,765,974.30 | 340,368,464.04 | 342,151,293.88 | 335,378,724.30 |
| 股东权益合计(元) | 328,765,974.30 | 340,368,464.04 | 342,151,293.88 | 335,378,724.30 |
| 负债和股东权益合计(元) | 347,394,880.59 | 361,858,687.42 | 370,644,193.90 | 368,192,863.14 |
| 公告日期 | 2024-03-29 | 2023-08-23 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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