| 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) | 6,573,216.30 | 10,219,254.44 | 13,011,132.70 | 11,344,113.38 |
| 应收票据及应收账款(元) | 10,567,830.68 | 10,421,423.45 | 6,618,638.23 | 11,854,091.37 |
| 其中：应收票据(元) | - | - | - | 1,849,251.94 |
| 其中：应收账款(元) | 10,567,830.68 | 10,421,423.45 | 6,618,638.23 | 10,004,839.43 |
| 预付款项(元) | 7,624,557.31 | 7,377,097.94 | 6,905,639.43 | 7,486,313.17 |
| 其他应收款(元) | 342,509.42 | 561,531.70 | 497,015.75 | 517,417.50 |
| 存货(元) | 18,113,831.93 | 18,180,101.13 | 24,852,065.36 | 27,331,289.01 |
| 其他流动资产(元) | 67,595.41 | 25,305.58 | - | 280.00 |
| 流动资产合计(元) | 46,309,598.15 | 51,125,571.17 | 54,940,740.94 | 58,533,504.43 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,854,596.35 | 1,903,913.83 | 1,953,231.31 | 2,011,471.36 |
| 固定资产(元) | 17,677,554.94 | 18,461,160.75 | 19,059,309.43 | 19,474,139.04 |
| 无形资产(元) | 2,861,804.03 | 2,898,683.87 | 2,935,563.71 | 2,972,443.55 |
| 递延所得税资产(元) | 305,667.25 | 160,226.13 | 130,864.79 | 155,312.91 |
| 非流动资产合计(元) | 22,699,622.57 | 23,423,984.58 | 24,078,969.24 | 24,613,366.86 |
| 资产总计(元) | 69,009,220.72 | 74,549,555.75 | 79,019,710.18 | 83,146,871.29 |
| 流动负债： | ||||
| 短期借款(元) | 11,518,342.50 | 15,000,000.00 | 17,024,650.00 | 29,899,829.25 |
| 应付票据及应付账款(元) | 3,167,364.97 | 3,024,604.47 | 4,370,595.55 | 5,335,391.72 |
| 其中：应付账款(元) | 3,167,364.97 | 3,024,604.47 | 4,370,595.55 | 5,335,391.72 |
| 合同负债(元) | 127,456.85 | 84,370.35 | 109,011.55 | 150,906.77 |
| 应付职工薪酬(元) | 1,035,148.72 | 958,767.06 | 1,373,326.19 | 1,170,317.58 |
| 应交税费(元) | 1,324,383.59 | 1,533,761.13 | 1,420,949.65 | 1,537,750.01 |
| 其他应付款(元) | 567,679.84 | 1,843,687.88 | 1,129,760.04 | 1,438,574.06 |
| 一年内到期的非流动负债(元) | 8,012,222.22 | - | - | - |
| 其他流动负债(元) | - | 7,529.65 | 11,952.22 | 30.74 |
| 流动负债合计(元) | 25,752,598.69 | 22,452,720.54 | 25,440,245.20 | 39,532,800.13 |
| 非流动负债： | ||||
| 长期借款(元) | - | 9,500,000.00 | 10,000,000.00 | - |
| 递延收益(元) | - | 11,111.12 | 22,222.24 | 33,333.35 |
| 非流动负债合计(元) | - | 9,511,111.12 | 10,022,222.24 | 33,333.35 |
| 负债合计(元) | 25,752,598.69 | 31,963,831.66 | 35,462,467.44 | 39,566,133.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 |
| 盈余公积(元) | 5,887,970.14 | 5,716,591.03 | 5,716,591.03 | 5,668,895.35 |
| 未分配利润(元) | 1,969,869.61 | 1,458,953.37 | 2,431,714.76 | 2,502,311.37 |
| 归属于母公司股东权益合计(元) | 42,854,066.17 | 42,171,770.82 | 43,144,532.21 | 43,167,433.14 |
| 少数股东权益(元) | 402,555.86 | 413,953.27 | 412,710.53 | 413,304.67 |
| 股东权益合计(元) | 43,256,622.03 | 42,585,724.09 | 43,557,242.74 | 43,580,737.81 |
| 负债和股东权益合计(元) | 69,009,220.72 | 74,549,555.75 | 79,019,710.18 | 83,146,871.29 |
| 公告日期 | 2024-01-29 | 2023-08-08 | 2023-03-17 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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