| 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) | 16,952,222.82 | 5,152,185.38 | 4,690,529.12 | 2,654,769.87 |
| 应收票据及应收账款(元) | 32,021,576.59 | 41,045,317.11 | 25,925,997.04 | 28,498,801.25 |
| 其中：应收票据(元) | 197,600.00 | - | - | - |
| 其中：应收账款(元) | 31,823,976.59 | 41,045,317.11 | 25,925,997.04 | 28,498,801.25 |
| 预付款项(元) | 2,572,823.38 | 5,168,990.53 | 3,875,839.31 | 4,375,143.77 |
| 其他应收款(元) | 908,583.09 | 2,962,807.95 | 2,748,008.63 | 1,614,788.74 |
| 存货(元) | 31,915,176.43 | 30,866,543.06 | 29,674,528.14 | 28,522,742.68 |
| 其他流动资产(元) | 12,103.07 | - | 1,810.46 | 259,771.27 |
| 流动资产合计(元) | 98,584,985.60 | 90,170,164.44 | 72,923,360.69 | 71,036,017.58 |
| 非流动资产： | ||||
| 投资性房地产(元) | 19,195,274.19 | 20,154,605.73 | 21,113,906.37 | - |
| 固定资产(元) | 20,678,639.07 | 21,388,094.26 | 22,538,154.75 | 45,791,945.63 |
| 无形资产(元) | 4,970,967.04 | 5,062,436.41 | 5,154,322.45 | 5,246,208.49 |
| 长期待摊费用(元) | 1,955,662.50 | 659,552.63 | 458,684.10 | - |
| 递延所得税资产(元) | 736,538.97 | 841,630.83 | 606,436.40 | 512,816.87 |
| 其他非流动资产(元) | 250,000.00 | 250,000.00 | 250,000.00 | - |
| 非流动资产平衡项目(元) | - | -0.01 | - | - |
| 非流动资产合计(元) | 47,787,081.77 | 48,356,319.85 | 50,121,504.07 | 51,550,970.99 |
| 资产总计(元) | 146,372,067.37 | 138,526,484.29 | 123,044,864.76 | 122,586,988.57 |
| 流动负债： | ||||
| 短期借款(元) | 29,999,999.00 | 27,300,000.00 | 20,000,000.00 | 26,300,000.00 |
| 应付票据及应付账款(元) | 23,100,311.18 | 26,764,859.63 | 23,161,694.74 | 25,715,142.55 |
| 其中：应付票据(元) | 1,800,000.00 | - | - | - |
| 其中：应付账款(元) | 21,300,311.18 | 26,764,859.63 | 23,161,694.74 | 25,715,142.55 |
| 预收款项(元) | 47,100.00 | - | - | - |
| 合同负债(元) | 566,150.07 | 662,053.85 | 775,103.45 | 923,332.83 |
| 应付职工薪酬(元) | 8,584,714.24 | 4,948,253.50 | 8,631,473.75 | 4,296,393.51 |
| 应交税费(元) | 2,607,968.57 | 2,367,523.93 | 1,451,113.00 | 1,302,808.14 |
| 其他应付款(元) | 312,715.70 | 2,570,630.50 | 281,987.42 | 417,538.94 |
| 其他流动负债(元) | 70,239.88 | 86,067.00 | 95,020.04 | 120,033.27 |
| 流动负债合计(元) | 65,289,198.64 | 64,699,388.41 | 54,396,392.40 | 59,075,249.24 |
| 非流动负债： | ||||
| 递延收益(元) | 2,007,400.67 | 2,048,736.37 | 2,090,072.07 | 2,131,407.77 |
| 非流动负债合计(元) | 2,007,400.67 | 2,048,736.37 | 2,090,072.07 | 2,131,407.77 |
| 负债合计(元) | 67,296,599.31 | 66,748,124.78 | 56,486,464.47 | 61,206,657.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 资本公积(元) | 9,745,831.54 | 9,745,831.54 | 9,745,831.54 | 9,745,831.54 |
| 盈余公积(元) | 9,366,076.13 | 7,617,493.53 | 7,617,493.53 | 6,715,924.75 |
| 未分配利润(元) | 35,071,631.92 | 29,449,219.77 | 24,151,032.98 | 25,545,019.97 |
| 归属于母公司股东权益合计(元) | 77,183,539.59 | 69,812,544.84 | 64,514,358.05 | 65,006,776.26 |
| 少数股东权益(元) | 1,891,928.47 | 1,965,814.67 | 2,044,042.24 | -3,626,444.70 |
| 股东权益合计(元) | 79,075,468.06 | 71,778,359.51 | 66,558,400.29 | 61,380,331.56 |
| 负债和股东权益合计(元) | 146,372,067.37 | 138,526,484.29 | 123,044,864.76 | 122,586,988.57 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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