| 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) | 20,769,413.58 | 27,067,466.64 | 29,178,030.66 | 7,766,175.38 |
| 其中：交易性金融资产(元) | 5,089,372.23 | - | 1,502,731.84 | 3,000,000.00 |
| 应收票据及应收账款(元) | 9,842,373.53 | 16,794,490.70 | 8,433,723.40 | 2,876,043.47 |
| 其中：应收票据(元) | 264,989.04 | - | - | - |
| 其中：应收账款(元) | 9,577,384.49 | 16,794,490.70 | 8,433,723.40 | 2,876,043.47 |
| 预付款项(元) | 333,743.26 | 3,881,557.82 | 2,123,109.55 | 277,911.77 |
| 其他应收款(元) | 976,164.73 | 1,012,345.21 | 1,214,180.02 | 1,063,623.14 |
| 存货(元) | 44,158,184.27 | 66,746,496.20 | 45,838,826.07 | 45,949,055.85 |
| 其他流动资产(元) | 619,438.01 | 3,205,372.65 | 2,973,225.70 | 1,852,931.36 |
| 流动资产合计(元) | 81,988,689.61 | 118,786,929.22 | 91,263,827.24 | 62,785,740.97 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,924,477.01 | 1,872,174.42 | 1,781,812.80 | 2,561,914.28 |
| 其他非流动金融资产(元) | 450,000.00 | 450,000.00 | 450,000.00 | - |
| 投资性房地产(元) | 22,681,392.91 | 22,998,692.59 | 23,315,992.27 | 23,633,291.95 |
| 固定资产(元) | 222,347.82 | 270,643.25 | 239,025.79 | 175,211.81 |
| 使用权资产(元) | 422,749.19 | 944,369.74 | 1,465,990.29 | - |
| 递延所得税资产(元) | 261,539.73 | 288,401.88 | 177,343.76 | 118,963.37 |
| 非流动资产合计(元) | 25,962,506.66 | 26,824,281.88 | 27,430,164.91 | 26,489,381.41 |
| 资产总计(元) | 107,951,196.27 | 145,611,211.10 | 118,693,992.15 | 89,275,122.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,299,756.54 | 53,009,779.65 | 43,604,929.90 | 21,466,831.62 |
| 其中：应付账款(元) | 36,299,756.54 | 53,009,779.65 | 43,604,929.90 | 21,466,831.62 |
| 合同负债(元) | 11,534,331.96 | 33,954,303.84 | 15,088,435.81 | 15,210,935.29 |
| 应付职工薪酬(元) | 646,894.74 | 509,512.25 | 506,108.94 | 377,296.00 |
| 应交税费(元) | 227,118.84 | 39,554.70 | 112,417.50 | 93,211.90 |
| 其他应付款(元) | 96,357.02 | 99,195.54 | 204,525.62 | 74,731.43 |
| 一年内到期的非流动负债(元) | 267,003.73 | 801,398.65 | 1,046,722.83 | - |
| 其他流动负债(元) | 1,160,569.48 | 438,349.95 | 1,266,322.12 | 926,916.73 |
| 流动负债合计(元) | 50,232,032.31 | 88,852,094.58 | 61,829,462.72 | 38,149,922.97 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 267,003.73 | - |
| 递延所得税负债(元) | 63,412.38 | - | - | - |
| 非流动负债合计(元) | 63,412.38 | - | 267,003.73 | - |
| 负债合计(元) | 50,295,444.69 | 88,852,094.58 | 62,096,466.45 | 38,149,922.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,400,000.00 | 23,400,000.00 | 23,400,000.00 | 23,400,000.00 |
| 资本公积(元) | 2,131,158.13 | 2,131,158.13 | 2,131,158.13 | 2,131,158.13 |
| 盈余公积(元) | 4,367,816.75 | 4,147,637.76 | 4,147,637.76 | 3,804,502.95 |
| 未分配利润(元) | 28,263,677.83 | 27,329,729.43 | 26,891,574.35 | 21,551,203.61 |
| 归属于母公司股东权益合计(元) | 58,162,652.71 | 57,008,525.32 | 56,570,370.24 | 50,886,864.69 |
| 少数股东权益(元) | -506,901.13 | -249,408.80 | 27,155.46 | 238,334.72 |
| 股东权益合计(元) | 57,655,751.58 | 56,759,116.52 | 56,597,525.70 | 51,125,199.41 |
| 负债和股东权益合计(元) | 107,951,196.27 | 145,611,211.10 | 118,693,992.15 | 89,275,122.38 |
| 公告日期 | 2024-04-22 | 2023-08-21 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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