| 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) | 41,646,532.71 | 49,077,731.05 | 67,747,361.85 | 111,634,364.78 |
| 其中：交易性金融资产(元) | 2,567,098.04 | 2,607,942.09 | 2,714,815.59 | 3,874,096.24 |
| 应收票据及应收账款(元) | 29,641,960.95 | 30,936,388.86 | 33,103,297.74 | 31,267,643.93 |
| 其中：应收票据(元) | 25,221,921.02 | 27,257,513.10 | 28,966,899.42 | 26,504,115.03 |
| 其中：应收账款(元) | 4,420,039.93 | 3,678,875.76 | 4,136,398.32 | 4,763,528.90 |
| 预付款项(元) | 12,486,928.40 | 5,855,881.16 | 3,840,689.75 | 18,262,125.49 |
| 应收利息(元) | 1,189,231.83 | 896,670.09 | 1,414,751.82 | 3,669,029.81 |
| 其他应收款(元) | 1,016,491.39 | 6,663,293.80 | 5,685,763.96 | 2,903,190.60 |
| 存货(元) | 36,207,796.66 | 36,066,396.75 | 33,590,977.71 | 41,393,176.90 |
| 其他流动资产(元) | 903,030.73 | 1,645,968.22 | 568,068.86 | 599,033.98 |
| 流动资产合计(元) | 126,453,948.01 | 133,750,272.02 | 148,665,727.28 | 213,602,661.73 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 77,491.22 | 90,513.42 | 122,205.01 | - |
| 其他非流动金融资产(元) | - | - | - | 4,000,000.00 |
| 投资性房地产(元) | 4,938,614.88 | 1,031,213.96 | 1,064,366.36 | 1,097,518.76 |
| 固定资产(元) | 210,760,954.50 | 211,029,200.70 | 215,263,004.33 | 194,887,619.34 |
| 在建工程(元) | - | 4,356,330.93 | 772,260.13 | 14,075,799.95 |
| 无形资产(元) | 37,008,734.15 | 37,323,606.41 | 37,872,930.65 | 38,642,854.91 |
| 商誉(元) | - | 193,900.00 | 193,900.00 | 224,700.00 |
| 递延所得税资产(元) | - | - | - | 5,826,626.27 |
| 其他非流动资产(元) | 1,051,600.00 | 5,217,938.00 | 1,427,266.20 | - |
| 非流动资产合计(元) | 253,837,394.75 | 259,242,703.42 | 256,715,932.68 | 258,755,119.23 |
| 资产总计(元) | 380,291,342.76 | 392,992,975.44 | 405,381,659.96 | 472,357,780.96 |
| 流动负债： | ||||
| 短期借款(元) | 3,500,000.00 | - | - | - |
| 应付票据及应付账款(元) | 19,039,324.89 | 22,088,006.86 | 20,255,733.56 | 26,361,478.78 |
| 其中：应付账款(元) | 19,039,324.89 | 22,088,006.86 | 20,255,733.56 | 26,361,478.78 |
| 预收款项(元) | 3,108,551.52 | 31,100.00 | - | - |
| 合同负债(元) | 7,310,573.00 | 7,984,349.84 | 5,830,268.31 | 6,013,379.87 |
| 应付职工薪酬(元) | 3,647,901.58 | 2,345,320.36 | 2,768,540.58 | 1,971,894.33 |
| 应交税费(元) | 1,088,937.50 | 742,726.03 | 5,386,008.87 | 3,300,607.15 |
| 其他应付款(元) | 24,813,007.72 | 20,475,407.71 | 19,541,853.41 | 58,043,132.80 |
| 其他流动负债(元) | 14,032,121.18 | 1,028,022.02 | 744,934.88 | 748,041.35 |
| 流动负债合计(元) | 76,540,417.39 | 54,694,932.82 | 54,527,339.61 | 96,438,534.28 |
| 非流动负债： | ||||
| 递延收益(元) | 2,125,000.00 | 2,275,000.00 | 2,425,000.00 | 2,575,000.00 |
| 非流动负债合计(元) | 2,125,000.00 | 2,275,000.00 | 2,425,000.00 | 2,575,000.00 |
| 负债合计(元) | 78,665,417.39 | 56,969,932.82 | 56,952,339.61 | 99,013,534.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,580,000.00 | 50,580,000.00 | 50,580,000.00 | 50,580,000.00 |
| 资本公积(元) | 331,189,960.60 | 331,189,960.60 | 331,189,960.60 | 331,189,960.60 |
| 其他综合收益(元) | -118,895.67 | -105,873.47 | -74,181.88 | 3,613.11 |
| 盈余公积(元) | 6,306,260.39 | 6,306,260.39 | 6,306,260.39 | 6,306,260.39 |
| 未分配利润(元) | -87,108,071.10 | -51,365,088.72 | -39,083,172.15 | -14,563,017.38 |
| 归属于母公司股东权益合计(元) | 300,849,254.22 | 336,605,258.80 | 348,918,866.96 | 373,516,816.72 |
| 少数股东权益(元) | 776,671.15 | -582,216.18 | -489,546.61 | -172,570.04 |
| 股东权益合计(元) | 301,625,925.37 | 336,023,042.62 | 348,429,320.35 | 373,344,246.68 |
| 负债和股东权益合计(元) | 380,291,342.76 | 392,992,975.44 | 405,381,659.96 | 472,357,780.96 |
| 公告日期 | 2024-04-19 | 2023-08-17 | 2023-04-14 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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