| 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) | 23,654,263.60 | 1,480,335.84 | 1,693,064.28 | 1,093,125.27 |
| 其中：交易性金融资产(元) | 50,100,055.96 | 68,320,000.00 | 73,078,644.72 | 49,080,000.00 |
| 应收票据及应收账款(元) | 12,691,719.59 | 15,182,093.93 | 14,590,378.11 | 17,755,433.72 |
| 其中：应收账款(元) | 12,691,719.59 | 15,182,093.93 | 14,590,378.11 | 17,755,433.72 |
| 预付款项(元) | 232,283.75 | 1,078,599.40 | 93,810.21 | 834,464.88 |
| 其他应收款(元) | 855.00 | - | - | - |
| 存货(元) | 9,034,986.21 | 10,660,993.58 | 12,380,147.29 | 14,120,435.02 |
| 其他流动资产(元) | 69,318.18 | - | - | - |
| 流动资产合计(元) | 103,459,599.22 | 100,955,233.35 | 109,089,573.41 | 90,270,274.66 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 9,310,007.92 |
| 投资性房地产(元) | 1,050,468.79 | 1,094,544.37 | 1,138,619.95 | 1,182,695.53 |
| 固定资产(元) | 12,987,368.14 | 14,409,151.00 | 15,867,765.55 | 15,225,249.38 |
| 在建工程(元) | 239,593.88 | 62,185.46 | 62,185.46 | 1,481,391.10 |
| 使用权资产(元) | 168,612.83 | 208,286.44 | 208,286.44 | 247,960.05 |
| 无形资产(元) | 1,176,342.94 | 1,197,836.50 | 1,219,330.06 | 1,240,823.62 |
| 非流动资产合计(元) | 15,622,386.58 | 16,972,003.77 | 18,496,187.46 | 28,688,127.60 |
| 资产总计(元) | 119,081,985.80 | 117,927,237.12 | 127,585,760.87 | 118,958,402.26 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,083,595.28 | 2,380,511.74 | 3,269,261.92 | 2,599,512.28 |
| 其中：应付账款(元) | 1,083,595.28 | 2,380,511.74 | 3,269,261.92 | 2,599,512.28 |
| 合同负债(元) | 189,621.30 | 274,076.40 | 179,126.35 | 310,037.17 |
| 应付职工薪酬(元) | 759,859.46 | 724,081.58 | 707,629.86 | 12,170.00 |
| 应交税费(元) | 375,590.72 | 466,567.72 | 1,603,965.11 | 1,548,975.76 |
| 其他应付款(元) | 340,346.50 | - | 310,820.00 | - |
| 一年内到期的非流动负债(元) | 39,246.71 | 37,502.83 | 37,502.83 | 35,836.43 |
| 其他流动负债(元) | 24,650.78 | - | 23,286.42 | - |
| 流动负债合计(元) | 2,812,910.75 | 3,882,740.27 | 6,131,592.49 | 4,506,531.64 |
| 非流动负债： | ||||
| 租赁负债(元) | 140,803.61 | 180,050.32 | 180,050.32 | 217,553.15 |
| 递延收益(元) | 194,000.00 | - | - | - |
| 递延所得税负债(元) | 80,732.98 | 58,503.29 | 58,503.29 | 88,428.04 |
| 非流动负债合计(元) | 415,536.59 | 238,553.61 | 238,553.61 | 305,981.19 |
| 负债合计(元) | 3,228,447.34 | 4,121,293.88 | 6,370,146.10 | 4,812,512.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,060,000.00 | 30,060,000.00 | 30,060,000.00 | 30,060,000.00 |
| 资本公积(元) | 42,130,654.18 | 42,130,654.18 | 42,130,654.18 | 42,130,654.18 |
| 盈余公积(元) | 8,004,122.30 | 7,939,268.93 | 7,939,268.93 | 7,939,268.93 |
| 未分配利润(元) | 35,658,761.98 | 33,676,020.13 | 41,085,691.66 | 34,015,966.32 |
| 归属于母公司股东权益合计(元) | 115,853,538.46 | 113,805,943.24 | 121,215,614.77 | 114,145,889.43 |
| 股东权益合计(元) | 115,853,538.46 | 113,805,943.24 | 121,215,614.77 | 114,145,889.43 |
| 负债和股东权益合计(元) | 119,081,985.80 | 117,927,237.12 | 127,585,760.87 | 118,958,402.26 |
| 公告日期 | 2024-04-18 | 2023-08-10 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |