| 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) | 4,981,175.91 | 1,006,395.41 | 4,051,470.06 | 824,443.04 |
| 其中：交易性金融资产(元) | 48,651,785.58 | 25,896,858.54 | 28,698,350.88 | 11,965,833.52 |
| 应收票据及应收账款(元) | 24,555,811.21 | 29,307,891.30 | 25,465,575.10 | 27,536,911.21 |
| 其中：应收票据(元) | 1,418,783.83 | 1,658,767.90 | 2,577,484.00 | - |
| 其中：应收账款(元) | 23,137,027.38 | 27,649,123.40 | 22,888,091.10 | 27,536,911.21 |
| 预付款项(元) | 374,712.84 | 976,666.04 | 409,896.96 | 1,109,347.54 |
| 其他应收款(元) | 967,919.02 | 1,039,809.38 | 2,645,247.59 | 2,371,663.26 |
| 存货(元) | 23,893,453.93 | 26,618,437.31 | 29,021,928.34 | 30,666,797.39 |
| 其他流动资产(元) | 5,023,503.81 | 6,496,907.99 | 6,816,869.32 | 3,532,757.02 |
| 流动资产合计(元) | 109,581,709.20 | 91,521,148.97 | 98,443,024.93 | 81,083,482.98 |
| 非流动资产： | ||||
| 投资性房地产(元) | 8,046,202.50 | 8,342,877.72 | 8,639,552.94 | 8,936,228.16 |
| 固定资产(元) | 55,197,103.79 | 56,439,913.14 | 57,901,867.89 | 4,265,273.45 |
| 在建工程(元) | - | - | - | 59,354,928.00 |
| 无形资产(元) | 6,685,615.78 | 6,759,626.32 | 6,833,636.86 | 6,907,647.40 |
| 长期待摊费用(元) | 15,480,878.89 | 16,340,927.71 | 17,200,976.53 | - |
| 递延所得税资产(元) | - | 281,729.34 | 226,745.39 | 177,987.67 |
| 其他非流动资产(元) | - | - | - | 3,189,154.49 |
| 非流动资产合计(元) | 85,409,800.96 | 88,165,074.23 | 90,802,779.61 | 82,831,219.17 |
| 资产总计(元) | 194,991,510.16 | 179,686,223.20 | 189,245,804.54 | 163,914,702.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,915,027.99 | 13,179,521.26 | 17,531,985.62 | 11,241,149.25 |
| 其中：应付账款(元) | 14,915,027.99 | 13,179,521.26 | 17,531,985.62 | 11,241,149.25 |
| 预收款项(元) | 22,256.50 | - | - | - |
| 合同负债(元) | 224,944.47 | 372,581.64 | 554,419.88 | 631,708.19 |
| 应付职工薪酬(元) | 7,964,903.48 | 5,169,897.33 | 8,928,844.55 | 5,566,616.32 |
| 应交税费(元) | 1,659,353.17 | 741,387.15 | 3,401,929.54 | 2,966,032.44 |
| 其他应付款(元) | 83,085.56 | 112,952.15 | 32,855.48 | 28,319.56 |
| 其他流动负债(元) | 3,766,645.78 | 4,213,026.41 | 3,963,804.58 | 82,122.06 |
| 流动负债合计(元) | 28,636,216.95 | 23,789,365.94 | 34,413,839.65 | 20,515,947.82 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 42,903.24 | - | - | - |
| 非流动负债合计(元) | 42,903.24 | - | - | - |
| 负债合计(元) | 28,679,120.19 | 23,789,365.94 | 34,413,839.65 | 20,515,947.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 2,129,793.86 | 2,129,793.86 | 2,129,793.86 | 2,129,793.86 |
| 盈余公积(元) | 11,896,259.62 | 10,244,217.11 | 10,244,217.11 | 8,712,610.69 |
| 未分配利润(元) | 89,286,336.49 | 80,522,846.29 | 79,457,953.92 | 69,556,349.78 |
| 归属于母公司股东权益合计(元) | 166,312,389.97 | 155,896,857.26 | 154,831,964.89 | 143,398,754.33 |
| 股东权益合计(元) | 166,312,389.97 | 155,896,857.26 | 154,831,964.89 | 143,398,754.33 |
| 负债和股东权益合计(元) | 194,991,510.16 | 179,686,223.20 | 189,245,804.54 | 163,914,702.15 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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