| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 252,542,534.55 | 256,162,973.33 | 258,269,170.33 | 263,750,004.58 | 268,892,872.32 | 288,048,545.04 | 294,187,479.34 |
| 应收票据及应收账款(元) | 41,493.34 | 41,493.34 | 68,979.95 | 147,210.83 | 49,529.17 | 49,754.17 | 50,580.69 |
| 其中：应收账款(元) | 41,493.34 | 41,493.34 | 68,979.95 | 147,210.83 | 49,529.17 | 49,754.17 | 50,580.69 |
| 预付款项(元) | 5,000.00 | 5,000.00 | 4,000.00 | 4,000.00 | 64,000.00 | - | - |
| 其他应收款(元) | 6,913,951.45 | 6,888,943.79 | 6,864,010.37 | 6,963,507.45 | 6,949,831.65 | 6,941,861.14 | 6,959,931.14 |
| 存货(元) | 33,383,444.95 | 33,383,444.95 | 33,383,444.95 | 33,383,444.95 | 29,417,857.25 | 30,246,938.59 | 34,687,677.57 |
| 其他流动资产(元) | 17,231,748.74 | 17,077,781.95 | 17,034,634.08 | 17,020,360.37 | 16,781,357.02 | 16,750,798.70 | 16,746,305.64 |
| 流动资产合计(元) | 310,118,173.03 | 313,559,637.36 | 315,624,239.68 | 321,268,528.18 | 322,155,447.41 | 342,037,897.64 | 352,631,974.38 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 13,657,298.16 | 13,835,477.52 | 14,013,656.88 | 14,191,836.24 | 14,370,015.62 | 14,548,194.98 | 14,726,374.34 |
| 固定资产(元) | 14,844,583.99 | 15,047,945.67 | 15,251,307.30 | 15,426,027.65 | 15,617,965.51 | 15,721,239.38 | 15,913,795.64 |
| 使用权资产(元) | 536,557.34 | 543,941.15 | 551,324.96 | 558,708.77 | 566,092.60 | 573,476.41 | 580,860.22 |
| 递延所得税资产(元) | - | - | - | - | 5,423,001.51 | 5,423,001.51 | 5,423,001.51 |
| 非流动资产合计(元) | 29,038,439.49 | 29,427,364.34 | 29,816,289.14 | 30,176,572.66 | 35,977,075.24 | 36,265,912.28 | 36,644,031.71 |
| 资产总计(元) | 339,156,612.52 | 342,987,001.70 | 345,440,528.82 | 351,445,100.84 | 358,132,522.65 | 378,303,809.92 | 389,276,006.09 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 其中：应付账款(元) | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 | 1,048,190.32 |
| 预收款项(元) | 2,213,510.20 | 2,213,510.20 | 2,213,510.20 | 2,277,458.20 | 2,213,510.20 | 2,313,510.20 | 17,786,014.20 |
| 应付职工薪酬(元) | 3,847,948.32 | 3,811,374.83 | 3,722,344.77 | 8,127,992.67 | 2,774,472.42 | 2,791,847.72 | 2,766,758.31 |
| 应交税费(元) | 145,582.85 | 156,098.23 | 664,749.22 | 537,778.74 | 434,149.68 | 18,074,400.41 | 14,361,325.54 |
| 应付股利(元) | 226,625.00 | 226,625.00 | 226,625.00 | 226,625.00 | 226,625.00 | 226,625.00 | 226,625.00 |
| 其他应付款(元) | 5,857,057.06 | 5,953,501.33 | 5,866,002.96 | 5,865,735.07 | 5,888,031.38 | 6,025,380.69 | 5,904,274.02 |
| 流动负债合计(元) | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 | 18,083,780.00 | 12,584,979.00 | 30,479,954.34 | 42,093,187.39 |
| 非流动负债： | |||||||
| 负债合计(元) | 13,338,913.75 | 13,409,299.91 | 13,741,422.47 | 18,083,780.00 | 12,584,979.00 | 30,479,954.34 | 42,093,187.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 |
| 资本公积(元) | 730,928.53 | 730,928.53 | 730,928.53 | 730,928.53 | 730,928.53 | 730,928.53 | 730,928.53 |
| 盈余公积(元) | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 | 34,827,045.75 |
| 未分配利润(元) | 113,529,882.01 | 117,167,724.09 | 119,126,530.69 | 120,484,815.83 | 134,390,794.65 | 136,329,259.14 | 136,991,303.96 |
| 归属于母公司股东权益合计(元) | 288,231,406.29 | 291,869,248.37 | 293,828,054.97 | 295,186,340.11 | 309,092,318.93 | 311,030,783.42 | 311,692,828.24 |
| 少数股东权益(元) | 37,586,292.48 | 37,708,453.42 | 37,871,051.38 | 38,174,980.73 | 36,455,224.72 | 36,793,072.16 | 35,489,990.46 |
| 股东权益合计(元) | 325,817,698.77 | 329,577,701.79 | 331,699,106.35 | 333,361,320.84 | 345,547,543.65 | 347,823,855.58 | 347,182,818.70 |
| 负债和股东权益合计(元) | 339,156,612.52 | 342,987,001.70 | 345,440,528.82 | 351,445,100.84 | 358,132,522.65 | 378,303,809.92 | 389,276,006.09 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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