| 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) | 37,706,311.34 | 45,457,308.52 | 38,827,254.01 | 38,571,868.89 |
| 其中：交易性金融资产(元) | 10,689,155.59 | 10,583,461.24 | 10,485,134.45 | 10,379,857.62 |
| 应收票据及应收账款(元) | 4,708,910.93 | 3,118,600.25 | 3,042,230.39 | 5,531,284.36 |
| 其中：应收账款(元) | 4,708,910.93 | 3,118,600.25 | 3,042,230.39 | 5,531,284.36 |
| 预付款项(元) | 2,721,614.69 | 4,957,510.95 | 3,894,994.71 | 2,540,788.55 |
| 其他应收款(元) | 1,088,036.98 | 969,130.05 | 832,955.46 | 937,677.39 |
| 存货(元) | 28,635,509.37 | 31,837,646.72 | 28,825,134.23 | 28,592,746.82 |
| 其他流动资产(元) | 231,502.32 | 201,174.07 | 268,863.93 | 253,906.69 |
| 流动资产合计(元) | 85,781,041.22 | 97,124,831.80 | 86,176,567.18 | 86,808,130.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,913,699.00 | 718,802.33 | 719,130.07 | 703,109.97 |
| 投资性房地产(元) | 16,622,315.72 | 17,096,915.36 | 17,571,515.00 | 18,046,114.64 |
| 固定资产(元) | 27,060,728.93 | 27,761,395.09 | 28,817,126.32 | 29,873,712.96 |
| 在建工程(元) | 154,470.00 | - | - | - |
| 无形资产(元) | 8,090,834.01 | 8,353,056.59 | 8,689,673.15 | 5,625,547.43 |
| 开发支出(元) | 3,408,728.16 | 3,339,421.23 | 3,339,421.23 | 4,210,708.35 |
| 长期待摊费用(元) | 495,283.02 | 542,452.85 | 589,622.64 | 636,792.38 |
| 递延所得税资产(元) | 2,301,876.09 | 2,504,742.56 | 2,439,826.60 | 2,407,108.73 |
| 其他非流动资产(元) | 1,187,550.00 | - | - | - |
| 非流动资产合计(元) | 64,235,484.93 | 60,316,786.01 | 62,166,315.01 | 61,503,094.46 |
| 资产总计(元) | 150,016,526.15 | 157,441,617.81 | 148,342,882.19 | 148,311,224.78 |
| 流动负债： | ||||
| 短期借款(元) | - | 5,000,000.00 | - | - |
| 应付票据及应付账款(元) | 4,416,183.15 | 5,035,695.08 | 4,638,621.03 | 7,590,159.64 |
| 其中：应付账款(元) | 4,416,183.15 | 5,035,695.08 | 4,638,621.03 | 7,590,159.64 |
| 合同负债(元) | 2,914,650.34 | 4,115,375.81 | 5,774,710.80 | 4,329,247.50 |
| 应付职工薪酬(元) | 2,250,925.97 | 1,918,448.70 | 1,803,164.97 | 1,576,401.12 |
| 应交税费(元) | 1,837,857.22 | 1,575,480.32 | 3,084,118.32 | 2,232,225.53 |
| 其他应付款(元) | 1,356,934.95 | 1,675,835.20 | 1,534,295.17 | 1,759,986.09 |
| 其他流动负债(元) | 215,792.12 | 17,867.88 | 568,651.51 | 293,285.04 |
| 流动负债合计(元) | 12,992,343.75 | 19,338,702.99 | 17,403,561.80 | 17,781,304.92 |
| 非流动负债： | ||||
| 递延收益(元) | 7,934,684.73 | 8,428,562.25 | 8,939,953.14 | 9,472,328.62 |
| 递延所得税负债(元) | 103,373.34 | 87,519.19 | 72,770.17 | 56,978.64 |
| 非流动负债合计(元) | 8,038,058.07 | 8,516,081.44 | 9,012,723.31 | 9,529,307.26 |
| 负债合计(元) | 21,030,401.82 | 27,854,784.43 | 26,416,285.11 | 27,310,612.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,300,000.00 | 63,300,000.00 | 63,300,000.00 | 63,300,000.00 |
| 资本公积(元) | 31,837,181.69 | 31,837,181.69 | 31,837,181.69 | 31,837,181.69 |
| 盈余公积(元) | 2,014,917.23 | 2,014,917.23 | 2,014,917.23 | 1,934,633.91 |
| 未分配利润(元) | 31,806,458.00 | 32,399,183.84 | 24,738,728.95 | 23,886,869.20 |
| 归属于母公司股东权益合计(元) | 128,958,556.92 | 129,551,282.76 | 121,890,827.87 | 120,958,684.80 |
| 少数股东权益(元) | 27,567.41 | 35,550.62 | 35,769.21 | 41,927.80 |
| 股东权益合计(元) | 128,986,124.33 | 129,586,833.38 | 121,926,597.08 | 121,000,612.60 |
| 负债和股东权益合计(元) | 150,016,526.15 | 157,441,617.81 | 148,342,882.19 | 148,311,224.78 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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