| 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) | 30,367,721.79 | 19,558,490.57 | 14,886,299.50 | 19,416,466.64 |
| 应收票据及应收账款(元) | 239,492.21 | 2,259,661.24 | 2,106,582.13 | 4,078,811.50 |
| 其中：应收票据(元) | - | 857,778.00 | 2,073,381.49 | 2,832,128.20 |
| 其中：应收账款(元) | 239,492.21 | 1,401,883.24 | 33,200.64 | 1,246,683.30 |
| 预付款项(元) | 517,885.38 | 736,651.74 | 1,736,607.67 | 5,561,255.54 |
| 其他应收款(元) | 2,828,114.53 | 2,669,088.40 | 12,351,762.88 | 9,259,855.05 |
| 存货(元) | 17,295,488.12 | 27,871,556.26 | 15,975,368.16 | 14,762,726.30 |
| 其他流动资产(元) | 1,088,944.90 | 1,159,296.24 | 1,721.28 | 1,696,083.65 |
| 流动资产合计(元) | 52,337,646.93 | 54,254,744.45 | 47,058,341.62 | 54,775,198.68 |
| 非流动资产： | ||||
| 长期股权投资(元) | 9,411,543.25 | 7,380,026.91 | 7,327,358.14 | 6,502,848.59 |
| 其他非流动金融资产(元) | 5,338,703.84 | 3,894,346.34 | 3,894,346.34 | 2,400,000.00 |
| 投资性房地产(元) | 22,887,637.16 | 23,435,354.64 | 23,983,072.11 | 24,530,789.59 |
| 固定资产(元) | 13,528,234.71 | 17,840,728.66 | 18,896,959.14 | 19,853,125.76 |
| 使用权资产(元) | 1,473,441.05 | 2,089,910.37 | 2,270,763.42 | 2,451,616.47 |
| 无形资产(元) | 7,014,395.04 | 7,750,115.85 | 7,972,191.43 | 8,194,267.03 |
| 开发支出(元) | - | 1,417,520.08 | 1,417,520.08 | 1,008,998.10 |
| 长期待摊费用(元) | 391,416.68 | - | - | - |
| 递延所得税资产(元) | 431,185.43 | 1,031,717.46 | 648,508.30 | 646,101.51 |
| 非流动资产合计(元) | 60,476,557.16 | 64,839,720.31 | 66,410,718.96 | 65,587,747.05 |
| 资产总计(元) | 112,814,204.09 | 119,094,464.76 | 113,469,060.58 | 120,362,945.73 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,968,251.28 | 3,758,201.83 | 1,875,801.36 | 4,193,081.08 |
| 其中：应付账款(元) | 1,968,251.28 | 3,758,201.83 | 1,875,801.36 | 4,193,081.08 |
| 预收款项(元) | 831,190.34 | 2,269,425.01 | 1,807,740.39 | 1,182,449.17 |
| 合同负债(元) | - | 736,566.04 | 557,496.60 | 6,600,071.55 |
| 应付职工薪酬(元) | 65,506.59 | 1,231,815.07 | 37,098.34 | 344,301.84 |
| 应交税费(元) | 758,671.32 | 371,180.19 | 1,248,970.69 | 993,794.85 |
| 应付股利(元) | 339,479.78 | 339,479.78 | 339,479.78 | 339,479.78 |
| 其他应付款(元) | 2,240,855.36 | 1,321,722.89 | 1,125,223.30 | 1,132,203.92 |
| 一年内到期的非流动负债(元) | 285,487.52 | 339,323.27 | 330,805.02 | 214,758.82 |
| 其他流动负债(元) | 171,075.55 | 95,753.59 | 72,474.56 | 858,009.30 |
| 流动负债合计(元) | 6,660,517.74 | 10,463,467.67 | 7,395,090.04 | 15,858,150.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,296,744.86 | 2,065,322.13 | 2,104,288.76 | 2,457,875.04 |
| 专项应付款(元) | 343,750.00 | - | - | - |
| 递延所得税负债(元) | 221,016.17 | 313,486.55 | - | - |
| 非流动负债合计(元) | 1,861,511.03 | 2,378,808.68 | 2,104,288.76 | 2,457,875.04 |
| 负债合计(元) | 8,522,028.77 | 12,842,276.35 | 9,499,378.80 | 18,316,025.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 92,200,000.00 | 92,200,000.00 | 92,200,000.00 | 92,200,000.00 |
| 资本公积(元) | 3,068,106.66 | 3,790,185.21 | 3,790,185.21 | 3,790,185.21 |
| 专项储备(元) | 1,916,307.71 | 2,647,770.61 | 2,680,334.40 | 3,129,791.92 |
| 盈余公积(元) | 5,179,768.29 | 4,966,831.00 | 4,965,546.88 | 4,965,546.88 |
| 未分配利润(元) | 1,927,992.66 | 1,680,450.10 | -721,174.03 | -3,107,780.40 |
| 归属于母公司股东权益合计(元) | 104,292,175.32 | 105,285,236.92 | 102,914,892.46 | 100,977,743.61 |
| 少数股东权益(元) | - | 966,951.49 | 1,054,789.32 | 1,069,176.77 |
| 股东权益合计(元) | 104,292,175.32 | 106,252,188.41 | 103,969,681.78 | 102,046,920.38 |
| 负债和股东权益合计(元) | 112,814,204.09 | 119,094,464.76 | 113,469,060.58 | 120,362,945.73 |
| 公告日期 | 2024-04-12 | 2023-08-16 | 2023-04-12 | 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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