| 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) | 26,745,375.91 | 24,320,213.73 | 22,649,228.15 | 23,579,574.33 |
| 应收票据及应收账款(元) | 42,730,030.93 | 43,728,036.52 | 44,541,740.03 | 34,001,684.58 |
| 其中：应收票据(元) | 3,620,000.00 | 3,869,000.00 | 5,150,000.00 | 3,630,000.00 |
| 其中：应收账款(元) | 39,110,030.93 | 39,859,036.52 | 39,391,740.03 | 30,371,684.58 |
| 预付款项(元) | 3,881,354.11 | 10,016,328.25 | 6,353,120.76 | 14,967,076.58 |
| 应收股利(元) | 1,904,800.00 | - | - | - |
| 其他应收款(元) | 4,128,844.43 | 6,369,944.39 | 3,594,448.66 | 8,844,495.52 |
| 存货(元) | 28,540,972.51 | 24,077,923.98 | 26,648,400.93 | 32,944,707.54 |
| 其他流动资产(元) | - | - | - | 44,402.05 |
| 流动资产合计(元) | 107,931,377.89 | 108,512,446.87 | 103,786,938.53 | 114,381,940.60 |
| 非流动资产： | ||||
| 长期股权投资(元) | 25,210,636.32 | 28,913,214.41 | 41,696,988.78 | 40,397,448.81 |
| 其他权益工具投资(元) | - | - | - | 4,256,000.00 |
| 投资性房地产(元) | 6,158,624.58 | 6,401,601.41 | 6,644,578.25 | 6,862,677.32 |
| 固定资产(元) | 8,227,873.30 | 7,999,495.87 | 8,738,221.43 | 9,372,077.99 |
| 无形资产(元) | 4,790,804.50 | 4,880,163.47 | 4,953,148.54 | 5,036,276.20 |
| 递延所得税资产(元) | 4,417,128.14 | 3,937,599.52 | 4,508,009.27 | 3,001,473.70 |
| 非流动资产合计(元) | 48,805,066.84 | 52,132,074.68 | 66,540,946.27 | 68,925,954.02 |
| 资产总计(元) | 156,736,444.73 | 160,644,521.55 | 170,327,884.80 | 183,307,894.62 |
| 流动负债： | ||||
| 短期借款(元) | 10,001,599.50 | 10,500,545.00 | 10,002,362.68 | 10,502,675.47 |
| 应付票据及应付账款(元) | 18,443,004.90 | 30,046,346.59 | 23,958,752.46 | 25,766,862.86 |
| 其中：应付账款(元) | 18,443,004.90 | 30,046,346.59 | 23,958,752.46 | 25,766,862.86 |
| 合同负债(元) | 982,266.53 | 1,092,158.04 | 1,275,826.13 | 1,543,744.28 |
| 应付职工薪酬(元) | 614,371.42 | 217,665.34 | 694,998.59 | 149,704.63 |
| 应交税费(元) | 2,666,500.12 | 1,010,999.68 | 1,311,223.72 | 1,261,429.39 |
| 其他应付款(元) | 9,494,053.50 | 9,663,506.54 | 9,976,929.54 | 10,574,938.11 |
| 其他流动负债(元) | 2,000,000.00 | 840,000.00 | 2,840,000.00 | 2,490,000.00 |
| 流动负债合计(元) | 44,201,795.97 | 53,371,221.19 | 50,060,093.12 | 52,289,354.74 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 500,746.73 | 518,920.59 | 537,094.45 | 555,268.31 |
| 非流动负债合计(元) | 500,746.73 | 518,920.59 | 537,094.45 | 555,268.31 |
| 负债合计(元) | 44,702,542.70 | 53,890,141.78 | 50,597,187.57 | 52,844,623.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,227,762.00 | 37,227,762.00 | 37,227,762.00 | 37,227,762.00 |
| 资本公积(元) | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 |
| 其他综合收益(元) | -3,300,000.00 | -3,300,000.00 | -3,300,000.00 | -108,000.00 |
| 盈余公积(元) | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 |
| 未分配利润(元) | 48,473,527.70 | 43,912,332.37 | 56,515,574.29 | 63,699,810.44 |
| 归属于母公司股东权益合计(元) | 104,341,487.62 | 99,780,292.29 | 112,383,534.21 | 122,759,770.36 |
| 少数股东权益(元) | 7,692,414.41 | 6,974,087.48 | 7,347,163.02 | 7,703,501.21 |
| 股东权益合计(元) | 112,033,902.03 | 106,754,379.77 | 119,730,697.23 | 130,463,271.57 |
| 负债和股东权益合计(元) | 156,736,444.73 | 160,644,521.55 | 170,327,884.80 | 183,307,894.62 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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