| 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) | 30,458,991.67 | 22,028,153.20 | 28,279,756.28 | 23,724,595.81 |
| 应收票据及应收账款(元) | 9,479,246.75 | 9,535,116.61 | 12,656,219.81 | 10,037,958.38 |
| 其中：应收账款(元) | 9,479,246.75 | 9,535,116.61 | 12,656,219.81 | 10,037,958.38 |
| 预付款项(元) | 260,743.91 | 189,175.78 | 390,598.34 | 276,732.93 |
| 其他应收款(元) | 65,811.37 | 21,317.53 | 25,941.59 | 18,747.20 |
| 存货(元) | 6,529,059.60 | 7,624,134.39 | 7,566,301.34 | 8,065,189.84 |
| 其他流动资产(元) | - | - | 1,601.93 | - |
| 流动资产合计(元) | 46,793,853.30 | 39,397,897.51 | 48,920,419.29 | 42,123,224.16 |
| 非流动资产： | ||||
| 投资性房地产(元) | 6,725,616.67 | 971,115.89 | 1,025,495.30 | 1,067,535.68 |
| 固定资产(元) | 15,434,645.95 | 22,824,536.90 | 24,443,525.91 | 25,142,693.34 |
| 在建工程(元) | 36,919.85 | - | - | - |
| 无形资产(元) | 8,914,565.80 | 9,075,884.86 | 9,237,203.92 | 9,414,747.13 |
| 商誉(元) | 119,683.71 | 119,683.71 | 119,683.71 | 119,683.71 |
| 长期待摊费用(元) | 527,999.39 | 322,398.17 | 369,090.53 | 415,782.89 |
| 递延所得税资产(元) | 146,091.92 | 52,392.45 | 57,619.88 | 45,325.95 |
| 其他非流动资产(元) | 1,500,000.00 | 700,000.00 | - | - |
| 非流动资产合计(元) | 33,405,523.29 | 34,066,011.98 | 35,252,619.25 | 36,205,768.70 |
| 资产总计(元) | 80,199,376.59 | 73,463,909.49 | 84,173,038.54 | 78,328,992.86 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 11,572,236.94 | 8,249,594.34 | 12,607,474.17 | 7,558,088.16 |
| 其中：应付账款(元) | 11,572,236.94 | 8,249,594.34 | 12,607,474.17 | 7,558,088.16 |
| 预收款项(元) | 979,176.66 | 250,010.00 | 100,000.00 | 250,000.00 |
| 合同负债(元) | - | - | - | 55,856.04 |
| 应付职工薪酬(元) | 3,226,905.10 | 2,213,092.61 | 2,979,941.94 | 3,444,216.71 |
| 应交税费(元) | 1,445,483.70 | 1,171,018.38 | 3,312,321.56 | 2,396,011.38 |
| 其他应付款(元) | 1,358,747.89 | 937,458.18 | 1,191,578.18 | 621,989.58 |
| 其他流动负债(元) | - | - | - | 7,261.28 |
| 流动负债合计(元) | 18,582,550.29 | 12,821,173.51 | 20,191,315.85 | 14,333,423.15 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 149,162.86 | 65,418.96 | 91,586.55 | 117,754.14 |
| 非流动负债合计(元) | 149,162.86 | 65,418.96 | 91,586.55 | 117,754.14 |
| 负债合计(元) | 18,731,713.15 | 12,886,592.47 | 20,282,902.40 | 14,451,177.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,590,000.00 | 42,590,000.00 | 42,590,000.00 | 42,590,000.00 |
| 资本公积(元) | 418,591.81 | 418,591.81 | 418,591.81 | 418,591.81 |
| 盈余公积(元) | 3,129,253.35 | 3,129,253.35 | 3,129,253.35 | 2,581,803.66 |
| 未分配利润(元) | 4,676,364.15 | 4,446,626.71 | 8,841,082.57 | 7,430,290.59 |
| 归属于母公司股东权益合计(元) | 50,814,209.31 | 50,584,471.87 | 54,978,927.73 | 53,020,686.06 |
| 少数股东权益(元) | 10,653,454.13 | 9,992,845.15 | 8,911,208.41 | 10,857,129.51 |
| 股东权益合计(元) | 61,467,663.44 | 60,577,317.02 | 63,890,136.14 | 63,877,815.57 |
| 负债和股东权益合计(元) | 80,199,376.59 | 73,463,909.49 | 84,173,038.54 | 78,328,992.86 |
| 公告日期 | 2024-04-18 | 2023-08-10 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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