| 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) | 7,717,482.23 | 8,083,905.52 | 7,237,832.93 | 4,940,309.01 |
| 其中：交易性金融资产(元) | - | 3,210,000.00 | - | 6,510,000.00 |
| 应收票据及应收账款(元) | 12,964,956.61 | 15,239,607.79 | 16,646,096.58 | 17,443,777.66 |
| 其中：应收票据(元) | 80,000.00 | 200,000.00 | 100,000.00 | 50,000.00 |
| 其中：应收账款(元) | 12,884,956.61 | 15,039,607.79 | 16,546,096.58 | 17,393,777.66 |
| 预付款项(元) | 4,575,558.42 | 7,220,879.01 | 6,570,993.29 | 17,244,014.06 |
| 应收利息(元) | 120,346.03 | - | - | - |
| 其他应收款(元) | 17,918,242.44 | 9,447,032.94 | 2,877,379.82 | 2,187,076.65 |
| 存货(元) | 41,634,877.23 | 36,765,386.82 | 35,366,342.61 | 41,979,569.81 |
| 其他流动资产(元) | 425,530.23 | 200,514.98 | 496,039.18 | 797,097.65 |
| 流动资产合计(元) | 85,356,993.19 | 80,167,327.06 | 69,194,684.41 | 91,101,844.84 |
| 非流动资产： | ||||
| 长期股权投资(元) | 18,900.00 | 18,900.00 | 18,900.00 | 18,900.00 |
| 其他权益工具投资(元) | - | 11,207,177.05 | 11,207,177.05 | 12,938,830.58 |
| 投资性房地产(元) | 15,220,207.32 | 15,768,278.26 | 16,171,292.48 | 16,644,347.30 |
| 固定资产(元) | 30,243,909.82 | 31,065,601.10 | 31,748,988.12 | 31,374,653.15 |
| 在建工程(元) | 338,682.32 | 315,899.06 | 185,672.67 | 14,000.00 |
| 使用权资产(元) | - | 13,979.81 | 27,959.57 | 74,712.27 |
| 无形资产(元) | 8,487,477.67 | 8,613,777.03 | 8,745,736.71 | 8,889,017.13 |
| 长期待摊费用(元) | - | 18,867.90 | 56,603.76 | 121,924.29 |
| 递延所得税资产(元) | 1,104,443.32 | 766,168.65 | 706,410.19 | 706,166.94 |
| 其他非流动资产(元) | 227,350.01 | 249,443.69 | 1,048,337.37 | 878,536.71 |
| 非流动资产合计(元) | 55,640,970.46 | 68,038,092.55 | 69,917,077.92 | 71,661,088.37 |
| 资产总计(元) | 140,997,963.65 | 148,205,419.61 | 139,111,762.33 | 162,762,933.21 |
| 流动负债： | ||||
| 短期借款(元) | 4,000,000.00 | 3,000,000.00 | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 15,912,114.51 | 17,907,982.64 | 11,429,406.68 | 23,240,891.64 |
| 其中：应付票据(元) | 1,190,000.00 | 2,090,000.00 | 300,000.00 | 900,000.00 |
| 其中：应付账款(元) | 14,722,114.51 | 15,817,982.64 | 11,129,406.68 | 22,340,891.64 |
| 合同负债(元) | 2,009,547.22 | 1,603,920.23 | 2,104,293.57 | 3,516,004.38 |
| 应付职工薪酬(元) | 1,149,968.18 | 1,253,917.02 | 2,196,592.02 | 1,626,335.51 |
| 应交税费(元) | 771,416.15 | 567,288.54 | 1,477,221.68 | 2,214,647.30 |
| 应付利息(元) | 6,816.99 | - | - | - |
| 其他应付款(元) | 197,384.25 | 84,019.97 | 131,234.58 | 161,083.52 |
| 一年内到期的非流动负债(元) | - | 27,959.52 | 27,959.52 | 68,918.07 |
| 其他流动负债(元) | 337,936.59 | 358,509.63 | 271,452.86 | 17,141.69 |
| 流动负债合计(元) | 24,385,183.89 | 24,803,597.55 | 17,638,160.91 | 32,845,022.11 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 25,944.06 | 43,095.01 | 71,054.52 |
| 递延收益(元) | 1,788,035.58 | 1,856,071.32 | 1,924,107.06 | 1,992,142.80 |
| 递延所得税负债(元) | - | -43,923.44 | -43,923.44 | 215,824.59 |
| 非流动负债合计(元) | 1,788,035.58 | 1,838,091.94 | 1,923,278.63 | 2,279,021.91 |
| 负债合计(元) | 26,173,219.47 | 26,641,689.49 | 19,561,439.54 | 35,124,044.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,078,963.00 | 54,078,963.00 | 54,078,963.00 | 36,052,642.00 |
| 资本公积(元) | 21,111,935.95 | 21,066,226.71 | 21,436,228.32 | 21,436,228.32 |
| 其他综合收益(元) | - | -248,899.51 | -248,899.51 | 1,223,005.99 |
| 盈余公积(元) | 8,998,806.15 | 8,653,885.48 | 8,653,885.48 | 7,671,621.59 |
| 未分配利润(元) | 30,296,401.38 | 37,671,601.96 | 35,702,762.68 | 61,086,738.34 |
| 归属于母公司股东权益合计(元) | 114,486,106.48 | 121,221,777.64 | 119,622,939.97 | 127,470,236.24 |
| 少数股东权益(元) | 338,637.70 | 341,952.48 | -72,617.18 | 168,652.95 |
| 股东权益合计(元) | 114,824,744.18 | 121,563,730.12 | 119,550,322.79 | 127,638,889.19 |
| 负债和股东权益合计(元) | 140,997,963.65 | 148,205,419.61 | 139,111,762.33 | 162,762,933.21 |
| 公告日期 | 2024-04-18 | 2023-08-21 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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