| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 16,404,102.20 | 6,051,679.75 | 20,712,269.84 | 19,176,043.07 | 14,283,458.55 | 11,725,572.95 |
| 其中：交易性金融资产(元) | 17,087,217.43 | 13,043,418.34 | 13,172,458.69 | 17,608,261.57 | 18,112,324.84 | 17,595,718.06 |
| 应收票据及应收账款(元) | 25,159,209.38 | 9,376,777.07 | 4,891,328.72 | 5,041,514.25 | 12,464,209.27 | 10,968,496.15 |
| 其中：应收账款(元) | 25,159,209.38 | 9,376,777.07 | 4,891,328.72 | 5,041,514.25 | 12,464,209.27 | 10,968,496.15 |
| 预付款项(元) | 602,698.10 | 5,402,243.56 | 1,364,882.07 | 1,450,478.51 | 2,671,153.76 | 4,616,908.82 |
| 其他应收款(元) | 844,569.32 | 787,531.31 | 1,564,262.27 | 1,571,900.80 | 3,391,737.35 | 1,368,348.02 |
| 存货(元) | 58,441,534.66 | 69,406,766.06 | 72,612,723.70 | 60,236,834.95 | 31,242,484.94 | 41,318,129.90 |
| 合同资产(元) | - | 7,629.00 | 5,209.00 | 5,529.00 | - | - |
| 一年内到期的非流动资产(元) | - | 2,914.85 | 3,206.34 | 2,914.85 | - | - |
| 其他流动资产(元) | 964,262.92 | 1,164,813.87 | 340,524.41 | 425,540.60 | 975,135.00 | 1,190,352.62 |
| 流动资产合计(元) | 119,503,594.01 | 105,243,773.81 | 114,666,865.04 | 105,519,017.60 | 83,140,503.71 | 88,783,526.52 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 439,074.00 | 4,785,095.45 | 6,879,857.97 | 6,988,133.97 | 6,912,318.59 | 6,984,502.59 |
| 固定资产(元) | 18,825,624.33 | 12,262,495.70 | 11,398,620.59 | 11,652,308.85 | 10,705,561.61 | 10,750,061.98 |
| 在建工程(元) | 28,661,853.19 | 293,423.13 | 223,107.09 | 118,971.24 | - | - |
| 使用权资产(元) | 257,887.29 | 515,774.73 | 633,082.84 | 773,662.17 | 1,294,891.86 | 1,155,874.52 |
| 无形资产(元) | 6,160,073.85 | 13,319,328.92 | 13,034,365.82 | 13,040,781.97 | 1,092,395.19 | 618,292.89 |
| 长期待摊费用(元) | 20,178.07 | 45,969.67 | 59,137.00 | 72,846.94 | 86,556.88 | 100,266.82 |
| 递延所得税资产(元) | 1,813,040.56 | 1,294,700.52 | 1,377,543.38 | 1,350,295.60 | 3,219,180.83 | 4,395,981.90 |
| 其他非流动资产(元) | 16,958,189.36 | 5,221,528.50 | 3,635,837.86 | 3,630,032.86 | 17,373,770.74 | 7,622,420.75 |
| 非流动资产合计(元) | 73,135,920.65 | 37,738,316.62 | 37,241,552.55 | 37,627,033.60 | 40,684,675.70 | 31,627,401.45 |
| 资产总计(元) | 192,639,514.66 | 142,982,090.43 | 151,908,417.59 | 143,146,051.20 | 123,825,179.41 | 120,410,927.97 |
| 流动负债： | ||||||
| 短期借款(元) | 11,008,611.11 | 10,006,250.00 | 14,000,000.00 | 4,004,000.00 | 4,000,000.00 | 4,000,000.00 |
| 应付票据及应付账款(元) | 6,139,670.33 | 4,637,589.32 | 6,295,473.93 | 5,883,923.04 | 2,322,972.37 | 5,160,175.69 |
| 其中：应付账款(元) | 6,139,670.33 | 4,637,589.32 | 6,295,473.93 | 5,883,923.04 | 2,322,972.37 | 5,160,175.69 |
| 预收款项(元) | 33,961.90 | - | - | - | 111,490.36 | - |
| 合同负债(元) | 6,529,092.36 | 11,294,006.74 | 11,266,961.87 | 14,467,365.90 | 8,826,640.81 | 10,937,094.64 |
| 应付职工薪酬(元) | 4,700,485.98 | 1,976,531.04 | 5,009,965.90 | 4,790,444.36 | 1,796,205.45 | 1,839,055.15 |
| 应交税费(元) | 2,458,101.73 | 4,325,175.88 | 2,764,256.38 | 5,789,816.09 | 3,469,000.18 | 4,392,760.09 |
| 其他应付款(元) | 8,545,057.72 | 238,284.12 | 193,838.12 | 183,853.95 | 791,454.59 | 200,370.55 |
| 一年内到期的非流动负债(元) | 296,462.03 | 586,124.37 | 570,813.66 | 572,680.97 | 570,127.30 | 626,181.60 |
| 其他流动负债(元) | 782,777.60 | 1,306,502.67 | 981,136.34 | 990,356.56 | 1,147,463.30 | - |
| 流动负债合计(元) | 40,494,220.76 | 34,370,464.14 | 41,082,446.20 | 36,682,440.87 | 23,035,354.36 | 27,155,637.72 |
| 非流动负债： | ||||||
| 长期借款(元) | 20,530,000.00 | - | - | - | - | - |
| 租赁负债(元) | - | - | 156,153.54 | 296,462.03 | 881,025.57 | 526,868.91 |
| 递延收益(元) | 1,427,100.00 | - | - | - | - | - |
| 递延所得税负债(元) | 72,100.04 | 2,353.81 | 22,135.50 | 12,505.93 | 53,299.35 | 14,357.71 |
| 非流动负债合计(元) | 22,029,200.04 | 2,353.81 | 178,289.04 | 308,967.96 | 934,324.92 | 541,226.62 |
| 负债合计(元) | 62,523,420.80 | 34,372,817.95 | 41,260,735.24 | 36,991,408.83 | 23,969,679.28 | 27,696,864.34 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 42,600,000.00 | 40,500,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 资本公积(元) | 14,393,161.67 | 6,106,650.78 | 19,606,650.79 | 19,606,650.78 | 20,123,167.37 | 20,394,425.40 |
| 盈余公积(元) | 8,192,694.06 | 6,591,645.47 | 6,591,645.47 | 6,591,645.47 | 5,320,385.67 | 5,320,385.67 |
| 未分配利润(元) | 64,930,238.13 | 55,296,417.44 | 57,305,336.26 | 52,807,825.48 | 47,294,616.07 | 39,783,209.69 |
| 归属于母公司股东权益合计(元) | 130,116,093.86 | 108,494,713.69 | 110,503,632.52 | 106,006,121.73 | 99,738,169.11 | 92,498,020.76 |
| 少数股东权益(元) | - | 114,558.79 | 144,049.83 | 148,520.64 | 117,331.01 | 216,042.87 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 130,116,093.86 | 108,609,272.48 | 110,647,682.35 | 106,154,642.37 | 99,855,500.13 | 92,714,063.63 |
| 负债和股东权益合计(元) | 192,639,514.66 | 142,982,090.43 | 151,908,417.59 | 143,146,051.20 | 123,825,179.41 | 120,410,927.97 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-06-14 | 2023-04-27 | 2022-12-28 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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