| 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) | 24,086,784.71 | 54,027,331.45 | 11,796,515.58 | 6,294,097.62 |
| 其中：交易性金融资产(元) | 89,041,269.06 | 33,127,691.98 | 74,535,750.58 | 61,292,675.97 |
| 应收票据及应收账款(元) | 22,281,035.40 | 4,818,728.10 | 21,377,050.09 | 3,944,888.38 |
| 其中：应收票据(元) | 200,000.00 | - | 195,000.00 | 100,000.00 |
| 其中：应收账款(元) | 22,081,035.40 | 4,818,728.10 | 21,182,050.09 | 3,844,888.38 |
| 预付款项(元) | 518,659.53 | 287,981.40 | 203,993.27 | 270,320.05 |
| 其他应收款(元) | 3,131,157.77 | 2,906,367.63 | 2,527,941.88 | 3,087,436.08 |
| 存货(元) | 47,408,857.52 | 85,918,035.92 | 118,229,789.11 | 123,229,131.00 |
| 其他流动资产(元) | 1,975,282.21 | 38,199.43 | 790,977.80 | 549,726.16 |
| 流动资产合计(元) | 188,443,046.20 | 181,124,335.91 | 229,462,018.31 | 198,668,275.26 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,555,939.94 | 4,194,131.46 | 4,825,902.22 | - |
| 投资性房地产(元) | 2,514,058.43 | 2,618,088.41 | 2,722,118.39 | 2,826,148.37 |
| 固定资产(元) | 19,290,550.20 | 18,004,918.86 | 18,679,820.16 | 33,785,006.63 |
| 使用权资产(元) | 900,000.00 | - | - | 13,495,646.80 |
| 长期待摊费用(元) | - | 1,060,717.01 | 1,121,912.22 | 2,253,810.40 |
| 递延所得税资产(元) | - | 12,168.51 | 26,388.76 | 6,719.80 |
| 其他非流动资产(元) | - | - | - | 106,800.00 |
| 非流动资产合计(元) | 26,260,548.57 | 25,890,024.25 | 27,376,141.75 | 52,474,132.00 |
| 资产总计(元) | 214,703,594.77 | 207,014,360.16 | 256,838,160.06 | 251,142,407.26 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 8,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 2,294,855.30 | 834,523.80 | 1,591,698.44 | 3,340,000.00 |
| 其中：应付账款(元) | 2,294,855.30 | 834,523.80 | 1,591,698.44 | 3,340,000.00 |
| 预收款项(元) | 7,017,545.00 | 3,061,339.00 | 4,563,141.00 | - |
| 合同负债(元) | 1,350,319.31 | 1,330,265.94 | 3,682,372.42 | 11,993,518.62 |
| 应付职工薪酬(元) | 19,867,672.09 | 6,049,215.57 | 15,813,719.94 | 4,090,506.87 |
| 应交税费(元) | 9,264,691.75 | 11,345,298.73 | 14,024,229.29 | 9,466,345.39 |
| 其他应付款(元) | 24,998,735.48 | 45,107,784.09 | 52,223,939.36 | 56,878,514.99 |
| 一年内到期的非流动负债(元) | 300,000.00 | - | - | - |
| 其他流动负债(元) | 1,487,966.09 | 109,139.53 | 330,343.42 | 1,055,110.14 |
| 流动负债合计(元) | 66,581,785.02 | 67,837,566.66 | 100,229,443.87 | 94,823,996.01 |
| 非流动负债： | ||||
| 租赁负债(元) | 600,000.00 | - | - | 13,591,746.13 |
| 递延所得税负债(元) | 523,688.37 | 356,341.52 | 380,934.00 | - |
| 非流动负债合计(元) | 1,123,688.37 | 356,341.52 | 380,934.00 | 13,591,746.13 |
| 负债合计(元) | 67,705,473.39 | 68,193,908.18 | 100,610,377.87 | 108,415,742.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 10,185,814.73 | 10,185,814.73 | 10,185,814.73 | 10,185,814.73 |
| 盈余公积(元) | 14,756,862.37 | 11,797,509.98 | 11,797,509.98 | 8,328,072.26 |
| 未分配利润(元) | 54,683,564.61 | 45,216,618.96 | 59,268,511.80 | 42,962,078.79 |
| 归属于母公司股东权益合计(元) | 129,626,241.71 | 117,199,943.67 | 131,251,836.51 | 111,475,965.78 |
| 少数股东权益(元) | 17,371,879.67 | 21,620,508.31 | 24,975,945.68 | 31,250,699.34 |
| 股东权益合计(元) | 146,998,121.38 | 138,820,451.98 | 156,227,782.19 | 142,726,665.12 |
| 负债和股东权益合计(元) | 214,703,594.77 | 207,014,360.16 | 256,838,160.06 | 251,142,407.26 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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