| 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) | 38,207,524.97 | 33,878,163.76 | 57,020,726.26 | 52,265,937.20 |
| 其中：交易性金融资产(元) | 150,800,000.00 | 118,000,000.00 | 96,800,000.00 | 101,800,000.00 |
| 应收票据及应收账款(元) | 67,064,019.06 | 69,456,115.75 | 45,294,562.21 | 61,253,635.97 |
| 其中：应收账款(元) | 67,064,019.06 | 69,456,115.75 | 45,294,562.21 | 61,253,635.97 |
| 预付款项(元) | 63,972.71 | 653,602.03 | 88,808.30 | 4,071,686.13 |
| 应收股利(元) | 2,272,050.00 | 2,272,050.00 | 2,398,275.00 | - |
| 其他应收款(元) | 8,551,075.65 | 8,430,892.13 | 5,499,644.25 | 6,401,340.28 |
| 存货(元) | 12,461,608.66 | 19,631,268.82 | 19,689,358.00 | 558,269.11 |
| 其他流动资产(元) | 8,193,408.12 | 10,348,979.71 | 12,225,763.48 | 16,848,486.94 |
| 流动资产合计(元) | 287,613,659.17 | 262,671,072.20 | 239,017,137.50 | 243,199,355.63 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 139,723.63 | 175,790.41 | 175,790.41 | 385,000.00 |
| 投资性房地产(元) | 20,208,221.45 | 20,578,291.79 | 20,948,362.13 | 21,318,432.47 |
| 固定资产(元) | 2,682,974.49 | 2,747,685.10 | 2,595,223.70 | 2,811,882.56 |
| 使用权资产(元) | 9,563,998.04 | 6,606,189.12 | 8,614,584.48 | 10,168,606.84 |
| 无形资产(元) | 26,592.93 | 35,045.77 | 55,532.86 | 91,243.30 |
| 长期待摊费用(元) | 1,289,219.19 | 1,733,730.17 | 2,178,241.19 | 191,385.49 |
| 递延所得税资产(元) | 2,630,747.32 | 2,332,307.12 | 2,079,255.16 | 4,301,386.50 |
| 非流动资产合计(元) | 36,541,477.05 | 34,209,039.48 | 36,646,989.93 | 39,267,937.16 |
| 资产总计(元) | 324,155,136.22 | 296,880,111.68 | 275,664,127.43 | 282,467,292.79 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 1,558,963.98 | 2,365,013.04 | 1,467,572.49 | 4,727,959.38 |
| 其中：应付账款(元) | 1,558,963.98 | 2,365,013.04 | 1,467,572.49 | 4,727,959.38 |
| 合同负债(元) | 539,447.42 | 504,744.62 | - | 450.00 |
| 应付职工薪酬(元) | 39,503,424.63 | 30,187,587.87 | 19,097,377.87 | 17,492,984.11 |
| 应交税费(元) | 4,261,147.80 | 4,806,314.00 | 753,553.26 | 1,001,192.63 |
| 应付股利(元) | - | - | 150,000.00 | 2,425,500.00 |
| 其他应付款(元) | 983,202.41 | 1,350,234.62 | 1,437,069.49 | 3,051,556.78 |
| 一年内到期的非流动负债(元) | 8,017,822.08 | 3,975,457.82 | 3,957,811.11 | - |
| 其他流动负债(元) | 11,242.24 | 31,211.32 | 105,048.69 | - |
| 流动负债合计(元) | 54,875,250.56 | 43,220,563.29 | 26,968,432.91 | 33,699,642.90 |
| 非流动负债： | ||||
| 租赁负债(元) | 693,219.20 | 1,917,561.93 | 3,927,756.57 | 8,997,050.64 |
| 递延收益(元) | 172,500.00 | 215,625.00 | 279,077.00 | 383,183.00 |
| 递延所得税负债(元) | 2,127,307.73 | - | - | - |
| 非流动负债合计(元) | 2,993,026.93 | 2,133,186.93 | 4,206,833.57 | 9,380,233.64 |
| 负债合计(元) | 57,868,277.49 | 45,353,750.22 | 31,175,266.48 | 43,079,876.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 102,040,816.00 | 102,040,816.00 | 102,040,816.00 | 102,040,816.00 |
| 资本公积(元) | 114,865,089.82 | 114,865,089.82 | 114,865,089.82 | 114,865,089.82 |
| 其他综合收益(元) | -420,276.37 | -384,209.59 | -384,209.59 | -175,000.00 |
| 盈余公积(元) | 5,168,822.89 | 3,534,283.41 | 3,534,283.41 | 2,768,649.82 |
| 未分配利润(元) | 41,647,253.69 | 28,302,930.45 | 21,996,595.59 | 8,549,600.05 |
| 归属于母公司股东权益合计(元) | 263,301,706.03 | 248,358,910.09 | 242,052,575.23 | 228,049,155.69 |
| 少数股东权益(元) | 2,985,152.70 | 3,167,451.37 | 2,436,285.72 | 11,338,260.56 |
| 股东权益合计(元) | 266,286,858.73 | 251,526,361.46 | 244,488,860.95 | 239,387,416.25 |
| 负债和股东权益合计(元) | 324,155,136.22 | 296,880,111.68 | 275,664,127.43 | 282,467,292.79 |
| 公告日期 | 2024-03-29 | 2023-08-29 | 2023-03-30 | 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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