| 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) | 1,156,529.26 | 6,379,371.21 | 8,199,258.37 | 1,678,367.06 |
| 应收票据及应收账款(元) | 3,528,927.13 | 2,002,953.87 | 5,098,468.36 | 5,127,978.60 |
| 其中：应收账款(元) | 3,528,927.13 | 2,002,953.87 | 5,098,468.36 | 5,127,978.60 |
| 预付款项(元) | 1,070,930.86 | 1,590,413.29 | 1,207,347.60 | 4,964,372.46 |
| 其他应收款(元) | - | - | 100,000.00 | - |
| 存货(元) | 17,605,178.18 | 21,876,660.09 | 22,303,117.98 | 25,628,281.73 |
| 其他流动资产(元) | 1,808,961.04 | 2,501,251.30 | 981,932.04 | - |
| 流动资产合计(元) | 25,170,526.47 | 34,350,649.76 | 37,890,124.35 | 37,398,999.85 |
| 非流动资产： | ||||
| 长期股权投资(元) | 13,442,589.95 | 13,448,783.81 | 13,448,783.81 | 13,435,673.67 |
| 其他权益工具投资(元) | 140,845.00 | - | - | - |
| 投资性房地产(元) | 8,400,889.03 | 8,836,544.71 | 9,272,200.39 | 9,707,856.07 |
| 固定资产(元) | 33,183,009.38 | 31,928,544.18 | 33,150,321.62 | 32,334,961.45 |
| 在建工程(元) | 71,126,001.16 | 63,871,603.96 | 62,180,722.32 | 61,130,888.96 |
| 无形资产(元) | 30,399,035.52 | 30,826,165.56 | 31,253,295.60 | 31,680,425.64 |
| 递延所得税资产(元) | 506,025.82 | 464,367.47 | 464,367.47 | 247,652.85 |
| 其他非流动资产(元) | 1,370,806.10 | 549,265.00 | 549,265.00 | 139,265.00 |
| 非流动资产合计(元) | 158,569,201.96 | 149,925,274.69 | 150,318,956.21 | 148,676,723.64 |
| 资产总计(元) | 183,739,728.43 | 184,275,924.45 | 188,209,080.56 | 186,075,723.49 |
| 流动负债： | ||||
| 短期借款(元) | 49,595,345.55 | 49,500,000.00 | 65,587,194.44 | 65,200,000.00 |
| 应付票据及应付账款(元) | 4,122,030.77 | 2,693,042.35 | 4,102,045.99 | 6,915,034.95 |
| 其中：应付账款(元) | 4,122,030.77 | 2,693,042.35 | 4,102,045.99 | 6,915,034.95 |
| 预收款项(元) | 2,079,812.17 | 6,239,436.44 | 2,430,986.87 | 7,292,960.69 |
| 合同负债(元) | 33,467.27 | 140,558.43 | 577,447.34 | 2,396,593.76 |
| 应付职工薪酬(元) | 1,805,077.07 | 758,007.14 | 5,148,518.00 | 1,140,411.20 |
| 应交税费(元) | 131,117.24 | 348,112.57 | 915,972.00 | 1,243,919.29 |
| 其他应付款(元) | 39,166,139.34 | 35,129,208.35 | 33,933,441.70 | 30,973,441.70 |
| 其他流动负债(元) | 4,350.74 | 18,272.60 | 75,068.16 | - |
| 流动负债合计(元) | 96,937,340.15 | 94,826,637.88 | 112,770,674.50 | 115,162,361.59 |
| 非流动负债： | ||||
| 长期借款(元) | 16,000,000.00 | 16,000,000.00 | - | - |
| 专项应付款(元) | 1,538,578.46 | 2,859,990.12 | 5,065,413.65 | - |
| 递延收益(元) | 1,970,631.29 | 3,662,252.85 | 3,753,874.41 | 3,845,495.97 |
| 非流动负债合计(元) | 19,509,209.75 | 22,522,242.97 | 8,819,288.06 | 3,845,495.97 |
| 负债合计(元) | 116,446,549.90 | 117,348,880.85 | 121,589,962.56 | 119,007,857.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,660,000.00 | 11,660,000.00 | 11,660,000.00 | 11,660,000.00 |
| 资本公积(元) | 26,262,183.26 | 26,262,183.26 | 26,262,183.26 | 26,262,183.26 |
| 盈余公积(元) | 2,943,755.27 | 2,876,349.22 | 2,876,349.22 | 2,876,349.22 |
| 未分配利润(元) | 26,427,240.00 | 26,128,511.12 | 25,820,585.52 | 26,269,333.45 |
| 归属于母公司股东权益合计(元) | 67,293,178.53 | 66,927,043.60 | 66,619,118.00 | 67,067,865.93 |
| 股东权益合计(元) | 67,293,178.53 | 66,927,043.60 | 66,619,118.00 | 67,067,865.93 |
| 负债和股东权益合计(元) | 183,739,728.43 | 184,275,924.45 | 188,209,080.56 | 186,075,723.49 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-20 | 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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