| 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) | 23,896,818.53 | 25,322,329.77 | 23,548,499.77 | 28,466,667.69 |
| 其中：交易性金融资产(元) | 9,782,256.71 | 6,091,098.10 | 12,938,301.13 | - |
| 应收票据及应收账款(元) | 4,312,256.67 | 3,827,829.01 | 3,166,487.11 | 3,602,928.08 |
| 其中：应收票据(元) | 336,658.00 | - | - | - |
| 其中：应收账款(元) | 3,975,598.67 | 3,827,829.01 | 3,166,487.11 | 3,602,928.08 |
| 预付款项(元) | 598,660.21 | 1,475,000.66 | 431,024.04 | 1,261,456.45 |
| 其他应收款(元) | 310,975.44 | 284,167.19 | 268,266.20 | 452,085.90 |
| 存货(元) | 22,761,941.61 | 23,548,637.49 | 24,639,843.23 | 25,699,572.93 |
| 持有待售资产(元) | 7,604,111.29 | - | - | - |
| 其他流动资产(元) | 53,969,436.44 | 44,831,530.47 | 40,357,790.57 | 39,085,717.72 |
| 流动资产合计(元) | 123,236,456.90 | 105,380,592.69 | 105,350,212.05 | 98,568,428.77 |
| 非流动资产： | ||||
| 长期股权投资(元) | 440,218.99 | 500,551.05 | 542,551.60 | 324,678.61 |
| 其他非流动金融资产(元) | 7,272,658.53 | 7,985,000.00 | 7,985,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 118,813.54 | 122,996.25 | 126,950.46 | 1,089,887.17 |
| 固定资产(元) | 32,040,910.52 | 38,585,306.29 | 40,556,203.51 | 42,052,244.41 |
| 在建工程(元) | 7,883,606.35 | 2,578,097.73 | - | - |
| 无形资产(元) | 957,333.49 | 1,070,394.01 | 1,183,454.53 | 1,316,542.31 |
| 递延所得税资产(元) | 2,722,788.27 | 1,378,536.78 | 1,670,001.14 | 2,427,497.70 |
| 其他非流动资产(元) | 396,000.00 | 1,621,396.79 | 765,010.36 | - |
| 非流动资产合计(元) | 51,832,329.69 | 53,842,278.90 | 52,829,171.60 | 55,210,850.20 |
| 资产总计(元) | 175,068,786.59 | 159,222,871.59 | 158,179,383.65 | 153,779,278.97 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,744,214.32 | 4,301,884.08 | 7,912,283.03 | 4,377,409.23 |
| 其中：应付票据(元) | 365,344.50 | 432,840.00 | 268,963.90 | 129,407.12 |
| 其中：应付账款(元) | 5,378,869.82 | 3,869,044.08 | 7,643,319.13 | 4,248,002.11 |
| 预收款项(元) | 6,273,000.00 | - | - | - |
| 合同负债(元) | 4,970,289.55 | 4,410,234.43 | 3,162,747.32 | 1,919,843.27 |
| 应付职工薪酬(元) | 4,096,777.12 | 1,344,855.35 | 3,771,038.82 | 2,069,203.32 |
| 应交税费(元) | 678,093.21 | 781,443.62 | 2,238,817.45 | 2,199,460.02 |
| 其他应付款(元) | 313,036.31 | 207,708.50 | 219,367.96 | 323,579.01 |
| 其他流动负债(元) | 663,018.11 | 52,795.25 | 142,511.74 | 162,018.82 |
| 流动负债合计(元) | 22,738,428.62 | 11,098,921.23 | 17,446,766.32 | 11,051,513.67 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | 561,058.53 | 561,058.53 | 714,629.67 |
| 非流动负债合计(元) | - | 561,058.53 | 561,058.53 | 714,629.67 |
| 负债合计(元) | 22,738,428.62 | 11,659,979.76 | 18,007,824.85 | 11,766,143.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,200,000.00 | 27,200,000.00 | 27,200,000.00 | 27,200,000.00 |
| 资本公积(元) | 30,926,819.28 | 30,926,819.28 | 30,926,819.28 | 30,660,905.16 |
| 其他综合收益(元) | 479,493.45 | 563,368.11 | 83,210.86 | -141,955.23 |
| 盈余公积(元) | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 | 13,600,000.00 |
| 未分配利润(元) | 80,122,744.79 | 75,270,516.73 | 68,319,716.64 | 69,891,756.09 |
| 归属于母公司股东权益合计(元) | 152,329,057.52 | 147,560,704.12 | 140,129,746.78 | 141,210,706.02 |
| 少数股东权益(元) | 1,300.45 | 2,187.71 | 41,812.02 | 802,429.61 |
| 股东权益合计(元) | 152,330,357.97 | 147,562,891.83 | 140,171,558.80 | 142,013,135.63 |
| 负债和股东权益合计(元) | 175,068,786.59 | 159,222,871.59 | 158,179,383.65 | 153,779,278.97 |
| 公告日期 | 2024-04-19 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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