| 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) | 21,136,748.79 | 18,133,076.55 | 13,072,948.09 | 15,378,432.72 |
| 其中：交易性金融资产(元) | - | - | 10,811,270.00 | - |
| 应收票据及应收账款(元) | 15,802,664.30 | 26,419,385.38 | 12,988,314.65 | 21,130,461.62 |
| 其中：应收票据(元) | 1,687,559.07 | 1,325,580.20 | 4,119,682.86 | 1,139,573.45 |
| 其中：应收账款(元) | 14,115,105.23 | 25,093,805.18 | 8,868,631.79 | 19,990,888.17 |
| 预付款项(元) | 2,894,096.95 | 3,833,787.94 | 3,311,609.17 | 3,440,572.67 |
| 应收利息(元) | 3,868.80 | - | - | - |
| 其他应收款(元) | 1,687,495.76 | 2,821,601.11 | 2,113,415.64 | 3,392,164.02 |
| 存货(元) | 146,382,204.28 | 135,979,079.49 | 143,737,679.47 | 134,336,737.29 |
| 流动资产合计(元) | 196,244,089.27 | 192,009,818.99 | 195,052,186.35 | 183,622,973.15 |
| 非流动资产： | ||||
| 投资性房地产(元) | 15,662,206.46 | 15,911,378.71 | 16,191,616.03 | 16,453,250.53 |
| 固定资产(元) | 51,178,948.34 | 55,908,365.59 | 60,929,365.28 | 65,934,510.04 |
| 在建工程(元) | 7,964.60 | - | - | - |
| 无形资产(元) | 55,240,374.09 | 58,615,447.69 | 61,990,080.93 | 64,740,784.79 |
| 其他非流动资产(元) | 44,716.98 | 44,716.98 | 44,716.98 | 551,771.82 |
| 非流动资产合计(元) | 122,134,210.47 | 130,479,908.97 | 139,155,779.22 | 147,680,317.18 |
| 资产总计(元) | 318,378,299.74 | 322,489,727.96 | 334,207,965.57 | 331,303,290.33 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,010,335.76 | 38,224,575.12 | 35,694,095.32 | 43,848,057.77 |
| 其中：应付账款(元) | 36,010,335.76 | 38,224,575.12 | 35,694,095.32 | 43,848,057.77 |
| 合同负债(元) | 7,309,716.82 | 9,741,773.82 | 18,857,381.74 | 10,184,032.64 |
| 应付职工薪酬(元) | 1,560,866.93 | 556,744.21 | 1,891,986.60 | 786,850.28 |
| 应交税费(元) | 1,231,372.28 | 1,697,578.84 | 6,027,235.64 | 4,773,119.00 |
| 应付股利(元) | - | 113,776.00 | - | - |
| 其他应付款(元) | 1,825,097.25 | 2,440,353.54 | 1,680,507.07 | 3,164,353.27 |
| 其他流动负债(元) | 1,020,263.19 | 2,013,026.17 | 3,745,829.63 | 2,423,475.24 |
| 流动负债合计(元) | 48,957,652.23 | 54,787,827.70 | 67,897,036.00 | 65,179,888.20 |
| 非流动负债： | ||||
| 专项应付款(元) | 231,152.42 | 266,320.58 | 297,440.58 | 329,588.58 |
| 预计负债(元) | 464,518.20 | 415,080.22 | 435,346.20 | 451,730.63 |
| 递延收益(元) | 26,058,097.90 | 28,661,794.36 | 31,265,490.82 | 33,869,187.28 |
| 非流动负债合计(元) | 26,753,768.52 | 29,343,195.16 | 31,998,277.60 | 34,650,506.49 |
| 负债合计(元) | 75,711,420.75 | 84,131,022.86 | 99,895,313.60 | 99,830,394.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 135,500,000.00 | 135,500,000.00 | 135,500,000.00 | 135,500,000.00 |
| 资本公积(元) | 74,161,684.69 | 74,161,684.69 | 74,161,684.69 | 74,161,684.69 |
| 盈余公积(元) | 20,291,941.72 | 18,870,164.82 | 18,870,164.82 | 17,384,028.46 |
| 未分配利润(元) | 12,713,252.58 | 9,826,855.59 | 5,780,802.46 | 4,427,182.49 |
| 归属于母公司股东权益合计(元) | 242,666,878.99 | 238,358,705.10 | 234,312,651.97 | 231,472,895.64 |
| 股东权益合计(元) | 242,666,878.99 | 238,358,705.10 | 234,312,651.97 | 231,472,895.64 |
| 负债和股东权益合计(元) | 318,378,299.74 | 322,489,727.96 | 334,207,965.57 | 331,303,290.33 |
| 公告日期 | 2024-03-29 | 2023-08-03 | 2023-03-31 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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