| 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) | 8,954,667.22 | 16,238,189.39 | 11,615,496.46 | 27,730,086.41 |
| 其中：交易性金融资产(元) | 38,368,669.56 | 44,795,819.38 | 40,509,391.08 | 23,589,610.27 |
| 应收票据及应收账款(元) | 32,235,195.31 | 34,484,436.89 | 36,620,504.83 | 33,344,777.08 |
| 其中：应收账款(元) | 32,235,195.31 | 34,484,436.89 | 36,620,504.83 | 33,344,777.08 |
| 预付款项(元) | 6,237,764.01 | 6,943,309.97 | 8,991,723.68 | 14,972,053.44 |
| 其他应收款(元) | 14,002,040.31 | 15,665,055.23 | 22,521,345.83 | 25,990,010.44 |
| 存货(元) | 15,557,234.67 | 5,730,304.57 | 6,660,333.85 | 9,758,792.85 |
| 其他流动资产(元) | 1,651,213.96 | 364,638.87 | 193,359.79 | 129,054.73 |
| 流动资产合计(元) | 117,006,785.04 | 124,221,754.30 | 127,112,155.52 | 135,514,385.22 |
| 非流动资产： | ||||
| 长期股权投资(元) | 269,686.41 | 235,876.89 | 97,051.25 | 723,408.06 |
| 其他权益工具投资(元) | 450,000.00 | 450,000.00 | - | - |
| 投资性房地产(元) | 5,812,714.79 | 1,880,413.97 | 1,977,413.97 | 6,187,139.29 |
| 固定资产(元) | 20,187,204.85 | 25,423,862.31 | 26,643,289.18 | 29,215,044.60 |
| 在建工程(元) | 400,000.00 | - | - | - |
| 无形资产(元) | 4,890,731.86 | 4,957,901.03 | 5,025,404.53 | 5,092,231.01 |
| 长期待摊费用(元) | - | 400,000.00 | - | 73,191.81 |
| 递延所得税资产(元) | 2,047,320.57 | 2,239,321.43 | 1,841,871.01 | 4,007,635.00 |
| 非流动资产合计(元) | 34,057,658.48 | 35,587,375.63 | 35,585,029.94 | 45,298,649.77 |
| 资产总计(元) | 151,064,443.52 | 159,809,129.93 | 162,697,185.46 | 180,813,034.99 |
| 流动负债： | ||||
| 短期借款(元) | 13,887,210.09 | 12,000,000.00 | 13,514,020.84 | 13,500,000.00 |
| 应付票据及应付账款(元) | 4,934,041.31 | 5,284,238.93 | 5,192,990.12 | 14,508,803.54 |
| 其中：应付账款(元) | 4,934,041.31 | 5,284,238.93 | 5,192,990.12 | 14,508,803.54 |
| 预收款项(元) | - | - | - | 99,450.00 |
| 合同负债(元) | 2,335,651.35 | 4,512,319.75 | 2,723,502.31 | 4,657,307.04 |
| 应付职工薪酬(元) | 1,577,993.12 | 836,960.32 | 1,708,252.39 | 662,928.13 |
| 应交税费(元) | 4,681,557.19 | 3,583,340.13 | 4,445,012.89 | 3,549,357.62 |
| 其他应付款(元) | 8,382,324.44 | 9,306,780.88 | 10,566,117.66 | 8,667,947.03 |
| 其他流动负债(元) | 303,634.67 | 586,601.57 | 358,567.57 | 605,449.92 |
| 流动负债合计(元) | 36,102,412.17 | 36,110,241.58 | 38,508,463.78 | 46,251,243.28 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 737,422.26 | 775,801.64 | 814,181.02 | 929,630.13 |
| 非流动负债合计(元) | 737,422.26 | 775,801.64 | 814,181.02 | 929,630.13 |
| 负债合计(元) | 36,839,834.43 | 36,886,043.22 | 39,322,644.80 | 47,180,873.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,716,000.00 | 44,716,000.00 | 44,716,000.00 | 44,716,000.00 |
| 资本公积(元) | 17,305,246.27 | 17,305,246.27 | 15,561,288.91 | 15,273,585.85 |
| 盈余公积(元) | 8,454,120.13 | 7,981,868.08 | 7,981,868.08 | 6,758,457.92 |
| 未分配利润(元) | 39,576,847.12 | 48,791,308.67 | 48,759,489.92 | 57,565,233.14 |
| 归属于母公司股东权益合计(元) | 110,052,213.52 | 118,794,423.02 | 117,018,646.91 | 124,313,276.91 |
| 少数股东权益(元) | 4,172,395.57 | 4,128,663.69 | 6,355,893.75 | 9,318,884.67 |
| 股东权益合计(元) | 114,224,609.09 | 122,923,086.71 | 123,374,540.66 | 133,632,161.58 |
| 负债和股东权益合计(元) | 151,064,443.52 | 159,809,129.93 | 162,697,185.46 | 180,813,034.99 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-28 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |