| 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) | 5,718,760.23 | 6,343,702.20 | 6,137,541.93 | 3,789,000.45 |
| 其中：交易性金融资产(元) | 15,515,873.56 | 12,000,000.00 | 10,028,351.41 | 25,140,160.57 |
| 应收票据及应收账款(元) | 12,166,195.59 | 7,920,600.44 | 11,621,253.13 | 8,112,217.96 |
| 其中：应收账款(元) | 12,166,195.59 | 7,920,600.44 | 11,621,253.13 | 8,112,217.96 |
| 预付款项(元) | 668,475.41 | 1,378,341.19 | 244,291.52 | 1,465,893.73 |
| 其他应收款(元) | 1,014,289.86 | 1,689,028.94 | 1,222,003.64 | 833,034.69 |
| 存货(元) | 8,611,178.77 | 16,381,308.25 | 19,220,237.64 | 24,094,964.90 |
| 合同资产(元) | 621,722.38 | 683,280.00 | 660,173.91 | 1,781,784.79 |
| 其他流动资产(元) | 248,021.21 | 304,302.02 | 562,281.71 | 6,792.41 |
| 流动资产合计(元) | 44,737,808.88 | 47,083,502.44 | 51,026,041.90 | 68,410,365.00 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | 11,051,307.82 | 11,489,026.63 | 12,143,186.54 |
| 固定资产(元) | 21,235,118.55 | 11,464,120.41 | 11,941,246.68 | 12,464,342.01 |
| 无形资产(元) | 69,495.50 | 79,384.76 | 89,274.02 | 99,163.28 |
| 长期待摊费用(元) | 769,600.77 | 444,738.86 | 416,681.70 | 508,209.33 |
| 递延所得税资产(元) | - | 2,259,374.00 | 1,832,249.03 | 2,705,388.61 |
| 非流动资产合计(元) | 22,074,214.82 | 25,298,925.85 | 25,768,478.06 | 27,920,289.77 |
| 资产总计(元) | 66,812,023.70 | 72,382,428.29 | 76,794,519.96 | 96,330,654.77 |
| 流动负债： | ||||
| 短期借款(元) | 100,000.00 | 2,100,000.00 | 2,900,000.00 | 1,900,000.00 |
| 应付票据及应付账款(元) | 3,844,968.60 | 6,545,656.46 | 6,464,336.64 | 5,150,134.20 |
| 其中：应付票据(元) | 500,000.00 | 240,000.00 | - | - |
| 其中：应付账款(元) | 3,344,968.60 | 6,305,656.46 | 6,464,336.64 | 5,150,134.20 |
| 预收款项(元) | 80,420.69 | - | - | - |
| 合同负债(元) | 1,581,663.62 | 1,544,725.52 | 1,682,413.33 | 3,760,076.50 |
| 应付职工薪酬(元) | 3,345,263.14 | 749,755.80 | 2,690,057.14 | 843,474.03 |
| 应交税费(元) | 1,018,397.48 | 302,195.94 | 1,526,885.95 | 725,525.32 |
| 其他应付款(元) | 1,388,024.67 | 659,795.32 | 1,457,910.47 | 720,417.69 |
| 其他流动负债(元) | 48,890.40 | 272,219.21 | 18,423.05 | - |
| 流动负债合计(元) | 11,407,628.60 | 12,174,348.25 | 16,740,026.58 | 13,099,627.74 |
| 非流动负债： | ||||
| 递延收益(元) | 2,782,000.00 | 1,995,975.47 | 300,000.00 | - |
| 递延所得税负债(元) | 4,213.40 | - | - | - |
| 非流动负债合计(元) | 2,786,213.40 | 1,995,975.47 | 300,000.00 | - |
| 负债合计(元) | 14,193,842.00 | 14,170,323.72 | 17,040,026.58 | 13,099,627.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,340,000.00 | 45,340,000.00 | 53,820,000.00 | 53,820,000.00 |
| 资本公积(元) | 7,647,448.92 | 7,647,448.92 | 19,180,248.92 | 19,180,248.92 |
| 减：库存股(元) | - | - | 20,012,800.00 | - |
| 盈余公积(元) | 3,127,891.52 | 3,127,891.52 | 3,127,891.52 | 3,127,891.52 |
| 未分配利润(元) | -2,558,649.56 | -352,287.80 | 1,356,212.08 | 5,585,946.51 |
| 归属于母公司股东权益合计(元) | 53,556,690.88 | 55,763,052.64 | 57,471,552.52 | 81,714,086.95 |
| 少数股东权益(元) | -938,509.18 | 2,449,051.93 | 2,282,940.86 | 1,516,940.08 |
| 股东权益合计(元) | 52,618,181.70 | 58,212,104.57 | 59,754,493.38 | 83,231,027.03 |
| 负债和股东权益合计(元) | 66,812,023.70 | 72,382,428.29 | 76,794,519.96 | 96,330,654.77 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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