| 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) | 31,748,915.76 | 16,379,205.56 | 10,653,915.97 | 8,570,247.30 |
| 其中：交易性金融资产(元) | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 3,848,538.07 | 2,914,964.80 | 3,930,183.16 | 3,052,198.59 |
| 其中：应收账款(元) | 3,848,538.07 | 2,914,964.80 | 3,930,183.16 | 3,052,198.59 |
| 预付款项(元) | 1,170,398.98 | 3,333,826.65 | 1,528,116.65 | 800,200.38 |
| 其他应收款(元) | 1,084,300.28 | 770,789.98 | 1,585,726.80 | 391,861.14 |
| 存货(元) | 16,536,150.68 | 14,524,523.05 | 14,090,516.58 | 19,765,069.75 |
| 其他流动资产(元) | 18,800.32 | 203,876.09 | 179,241.41 | 165,382.32 |
| 流动资产合计(元) | 54,407,104.09 | 38,127,186.13 | 31,967,700.57 | 33,744,959.48 |
| 非流动资产： | ||||
| 投资性房地产(元) | 10,256,387.19 | 10,722,556.77 | 11,191,548.33 | 11,657,959.83 |
| 固定资产(元) | 38,358,555.83 | 36,098,389.65 | 29,621,569.65 | 25,792,953.89 |
| 在建工程(元) | 404,988.00 | 153,016.20 | - | 98,022.00 |
| 使用权资产(元) | 5,275,726.22 | 5,099,193.45 | 1,540,386.81 | 1,067,752.89 |
| 无形资产(元) | 3,466,657.26 | 3,397,732.54 | 3,445,724.62 | 3,493,716.40 |
| 商誉(元) | 807,452.70 | - | - | - |
| 长期待摊费用(元) | 78,392.12 | 141,715.25 | - | - |
| 递延所得税资产(元) | 2,800,146.62 | 937,091.52 | 890,364.81 | 972,304.11 |
| 非流动资产合计(元) | 61,448,305.94 | 56,549,695.38 | 46,689,594.22 | 43,082,709.12 |
| 资产总计(元) | 115,855,410.03 | 94,676,881.51 | 78,657,294.79 | 76,827,668.60 |
| 流动负债： | ||||
| 短期借款(元) | 650,657.44 | 13,000,221.33 | 4,005,133.32 | 17,023,686.74 |
| 应付票据及应付账款(元) | 6,759,674.28 | 6,738,920.22 | 3,771,781.35 | 1,638,548.52 |
| 其中：应付账款(元) | 6,759,674.28 | 6,738,920.22 | 3,771,781.35 | 1,638,548.52 |
| 合同负债(元) | 668,579.16 | 3,150,629.99 | 273,247.25 | 2,488,235.25 |
| 应付职工薪酬(元) | 4,910,849.25 | 1,084,472.57 | 3,543,160.66 | 530,958.78 |
| 应交税费(元) | 181,271.02 | 30,119.78 | 144,179.21 | 47,667.30 |
| 其他应付款(元) | 1,211,692.40 | 673,899.30 | 180,369.76 | 172,227.79 |
| 一年内到期的非流动负债(元) | 1,467,249.41 | 917,203.20 | 471,372.00 | 297,100.90 |
| 流动负债合计(元) | 15,849,972.96 | 25,595,466.39 | 12,389,243.55 | 22,198,425.28 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,655,209.51 | 4,575,603.35 | 1,072,962.61 | 983,441.12 |
| 递延收益(元) | 11,591,622.54 | 9,217,419.69 | 9,596,022.77 | 8,048,505.87 |
| 递延所得税负债(元) | 1,646,737.51 | - | - | - |
| 非流动负债合计(元) | 17,893,569.56 | 13,793,023.04 | 10,668,985.38 | 9,031,946.99 |
| 负债合计(元) | 33,743,542.52 | 39,388,489.43 | 23,058,228.93 | 31,230,372.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,300,000.00 | 35,300,000.00 | 35,300,000.00 | 35,300,000.00 |
| 资本公积(元) | 10,326,480.28 | 10,326,480.28 | 10,326,480.28 | 10,326,480.28 |
| 其他综合收益(元) | 81,179.38 | 290,684.89 | 174,508.09 | 149,406.02 |
| 盈余公积(元) | 5,052,319.63 | 1,998,551.00 | 1,998,551.00 | 1,145,098.03 |
| 未分配利润(元) | 30,611,933.46 | 6,632,918.13 | 7,166,006.22 | -2,115,117.70 |
| 归属于母公司股东权益合计(元) | 81,371,912.75 | 54,548,634.30 | 54,965,545.59 | 44,805,866.63 |
| 少数股东权益(元) | 739,954.76 | 739,757.78 | 633,520.27 | 791,429.70 |
| 股东权益合计(元) | 82,111,867.51 | 55,288,392.08 | 55,599,065.86 | 45,597,296.33 |
| 负债和股东权益合计(元) | 115,855,410.03 | 94,676,881.51 | 78,657,294.79 | 76,827,668.60 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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