| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 72,635,844.59 | 66,611,157.32 | 82,230,476.79 | 74,760,233.24 | 96,687,462.41 |
| 其中：交易性金融资产(元) | 332,744.91 | 333,595.92 | 354,871.17 | 415,292.88 | 443,376.21 |
| 应收票据及应收账款(元) | 2,132,218.28 | 498,750.00 | - | 2,239,991.99 | 136,859.60 |
| 其中：应收票据(元) | - | - | - | 2,239,991.99 | 136,859.60 |
| 其中：应收账款(元) | 2,132,218.28 | 498,750.00 | - | - | - |
| 预付款项(元) | 376,763.04 | 1,212,324.35 | 536,759.35 | 337,816.47 | 3,972,822.09 |
| 其他应收款(元) | 793,843.51 | 23,029,392.93 | 717,846.20 | 1,604,162.31 | 588,867.73 |
| 存货(元) | 15,709,239.98 | 16,058,486.93 | 14,315,571.89 | 12,539,174.82 | 10,286,628.28 |
| 其他流动资产(元) | 20,381,346.19 | 15,360.15 | 15,360.15 | 21,838.79 | 28,475.90 |
| 流动资产合计(元) | 115,473,799.50 | 108,205,741.10 | 98,670,885.55 | 92,577,063.72 | 112,883,702.34 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,304,555.99 | 2,461,679.01 | 2,618,802.03 | 2,775,925.05 | 2,854,486.56 |
| 固定资产(元) | 12,200,957.74 | 12,466,538.70 | 13,742,520.47 | 14,002,503.70 | 14,375,483.92 |
| 无形资产(元) | 10,808,282.26 | 11,041,815.06 | 11,256,162.22 | 11,508,880.66 | 11,625,647.06 |
| 递延所得税资产(元) | 304,573.58 | 304,051.62 | 280,994.30 | 320,188.61 | 273,786.69 |
| 非流动资产合计(元) | 25,618,369.57 | 26,274,084.39 | 27,898,479.02 | 28,607,498.02 | 29,129,404.23 |
| 资产总计(元) | 141,092,169.07 | 134,479,825.49 | 126,569,364.57 | 121,184,561.74 | 142,013,106.57 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 273,329.32 | 71,383.34 | 137,518.78 | 773,764.67 | 488,663.11 |
| 其中：应付账款(元) | 273,329.32 | 71,383.34 | 137,518.78 | 773,764.67 | 488,663.11 |
| 合同负债(元) | 16,186,811.93 | 13,673,785.32 | 11,576,347.18 | 11,931,918.23 | 11,584,143.01 |
| 应付职工薪酬(元) | 18,969,237.86 | 17,211,849.66 | 18,376,283.85 | 18,086,946.98 | 24,680,407.93 |
| 应交税费(元) | 2,395,736.40 | 3,799,608.44 | 5,545,604.32 | 5,119,184.21 | 18,829,247.55 |
| 应付股利(元) | 983,649.69 | 983,649.69 | 983,649.69 | 983,649.69 | 983,649.69 |
| 其他应付款(元) | 57,195,612.62 | 57,044,144.95 | 57,457,952.23 | 57,431,540.73 | 65,726,239.57 |
| 其他流动负债(元) | 489,292.04 | 116,724.44 | 208,203.98 | 185,157.04 | 84,039.82 |
| 流动负债合计(元) | 96,493,669.86 | 92,901,145.84 | 94,285,560.03 | 94,512,161.55 | 122,376,390.68 |
| 非流动负债： | |||||
| 负债合计(元) | 96,493,669.86 | 92,901,145.84 | 94,285,560.03 | 94,512,161.55 | 122,376,390.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 148,107,148.00 | 148,107,148.00 | 148,107,148.00 | 148,107,148.00 | 148,107,148.00 |
| 资本公积(元) | 307,252,322.29 | 307,252,322.29 | 307,252,322.29 | 307,252,322.29 | 307,252,322.29 |
| 其他综合收益(元) | 18,059,704.65 | 18,557,158.83 | 17,624,250.05 | 16,555,830.59 | 15,010,360.42 |
| 专项储备(元) | 4,743,527.80 | 4,415,793.84 | 3,942,458.15 | 4,228,173.22 | 4,392,337.55 |
| 未分配利润(元) | -432,036,688.42 | -435,226,228.20 | -443,114,858.84 | -447,943,558.80 | -453,597,937.26 |
| 归属于母公司股东权益合计(元) | 46,126,014.32 | 43,106,194.76 | 33,811,319.65 | 28,199,915.30 | 21,164,231.00 |
| 少数股东权益(元) | -1,527,515.11 | -1,527,515.11 | -1,527,515.11 | -1,527,515.11 | -1,527,515.11 |
| 股东权益合计(元) | 44,598,499.21 | 41,578,679.65 | 32,283,804.54 | 26,672,400.19 | 19,636,715.89 |
| 负债和股东权益合计(元) | 141,092,169.07 | 134,479,825.49 | 126,569,364.57 | 121,184,561.74 | 142,013,106.57 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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