| 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) | 74,812,287.44 | 4,740,710.77 | 69,484,194.93 | 8,212,264.96 |
| 其中：交易性金融资产(元) | - | 95,212,123.75 | 62,194,939.01 | 75,000,000.00 |
| 应收票据及应收账款(元) | 2,382,210.97 | 5,954,166.12 | 2,848,293.98 | 110,720,677.94 |
| 其中：应收账款(元) | 2,382,210.97 | 5,954,166.12 | 2,848,293.98 | 110,720,677.94 |
| 预付款项(元) | 501,499.70 | 500,000.00 | 500,000.00 | 437,973.30 |
| 其他应收款(元) | 471,343.96 | 516,716.00 | 685,326.02 | 747,863.31 |
| 存货(元) | 123,767,288.27 | 102,620,008.04 | 95,504,494.65 | 65,145,587.75 |
| 其他流动资产(元) | 6,480,995.70 | 4,673,074.30 | 3,728,817.49 | 3,171,421.13 |
| 流动资产合计(元) | 208,415,626.04 | 214,216,798.98 | 234,946,066.08 | 263,435,788.39 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,471,323.89 | 5,872,496.02 | 5,643,521.53 | 9,798,508.73 |
| 其他非流动金融资产(元) | 33,000,001.00 | 31,000,001.00 | 31,000,001.00 | 24,000,001.00 |
| 投资性房地产(元) | 75,994,496.03 | 77,023,610.02 | 78,514,203.82 | 76,749,297.70 |
| 固定资产(元) | 2,254,633.61 | 2,400,578.79 | 2,152,873.64 | 1,987,839.89 |
| 在建工程(元) | - | - | - | 3,387,214.71 |
| 使用权资产(元) | 86,735.14 | 260,205.58 | 433,676.02 | 607,146.46 |
| 无形资产(元) | 19,468.88 | 30,973.34 | 42,477.80 | 53,982.26 |
| 长期待摊费用(元) | 313,985.83 | - | - | - |
| 递延所得税资产(元) | 38,053.20 | 52,830.60 | 81,884.95 | 1,426,688.73 |
| 其他非流动资产(元) | - | - | - | 20,000.00 |
| 非流动资产合计(元) | 116,178,697.58 | 116,640,695.35 | 117,868,638.76 | 118,030,679.48 |
| 资产总计(元) | 324,594,323.62 | 330,857,494.33 | 352,814,704.84 | 381,466,467.87 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 18,061,079.32 | 22,429,344.61 | 31,990,910.38 | 37,956,113.04 |
| 其中：应付账款(元) | 18,061,079.32 | 22,429,344.61 | 31,990,910.38 | 37,956,113.04 |
| 预收款项(元) | 602,097.03 | - | - | - |
| 合同负债(元) | 16,156,913.24 | 16,637,207.27 | 13,831,046.35 | 18,153,802.98 |
| 应付职工薪酬(元) | 2,550,403.60 | 2,357,995.91 | 2,093,812.65 | 2,745,314.16 |
| 应交税费(元) | 2,768,073.85 | 3,545,706.65 | 8,015,878.43 | 33,507,091.30 |
| 其他应付款(元) | 1,236,773.26 | 1,269,884.69 | 1,542,241.83 | 1,914,724.88 |
| 一年内到期的非流动负债(元) | 93,207.33 | 276,411.79 | 375,728.92 | 375,728.92 |
| 其他流动负债(元) | 565,750.47 | 111,443.45 | 355.49 | - |
| 流动负债合计(元) | 42,034,298.10 | 46,627,994.37 | 57,849,974.05 | 94,652,775.28 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 79,685.33 | 254,581.79 |
| 递延所得税负债(元) | 13,010.27 | 47,290.73 | - | - |
| 其他非流动负债(元) | 466,008.89 | 466,008.89 | 466,008.89 | 466,008.89 |
| 非流动负债合计(元) | 479,019.16 | 513,299.62 | 545,694.22 | 720,590.68 |
| 负债合计(元) | 42,513,317.26 | 47,141,293.99 | 58,395,668.27 | 95,373,365.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 132,216,000.00 | 132,216,000.00 | 132,216,000.00 | 132,216,000.00 |
| 资本公积(元) | 74,336,050.33 | 74,336,050.33 | 74,336,050.33 | 74,336,050.33 |
| 盈余公积(元) | 32,714,997.34 | 31,849,195.98 | 31,849,195.98 | 30,136,370.21 |
| 未分配利润(元) | 40,189,152.50 | 42,478,217.26 | 53,219,641.59 | 45,572,862.61 |
| 归属于母公司股东权益合计(元) | 279,456,200.17 | 280,879,463.57 | 291,620,887.90 | 282,261,283.15 |
| 少数股东权益(元) | 2,624,806.19 | 2,836,736.77 | 2,798,148.67 | 3,831,818.76 |
| 股东权益合计(元) | 282,081,006.36 | 283,716,200.34 | 294,419,036.57 | 286,093,101.91 |
| 负债和股东权益合计(元) | 324,594,323.62 | 330,857,494.33 | 352,814,704.84 | 381,466,467.87 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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