| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 65,889,887.49 | 81,228,286.42 | 10,832,856.65 |
| 其中：交易性金融资产(元) | 191,750,000.00 | 140,771,206.77 | 216,560,000.00 |
| 应收票据及应收账款(元) | 3,553,767.42 | 3,166,824.20 | 12,580,611.72 |
| 其中：应收账款(元) | 3,553,767.42 | 3,166,824.20 | 12,580,611.72 |
| 预付款项(元) | 2,976,624.61 | 3,130,180.68 | 1,349,430.61 |
| 其他应收款(元) | 139,682.70 | 17,004.98 | 1,047,146.77 |
| 存货(元) | 42,909,526.98 | 83,370,142.61 | 73,778,921.66 |
| 其他流动资产(元) | 168,580.48 | 300,840.48 | 43,474.17 |
| 流动资产合计(元) | 307,388,069.68 | 311,984,486.14 | 316,192,441.58 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 72,276,139.68 | 72,276,139.68 | 72,604,201.36 |
| 投资性房地产(元) | 11,053,769.82 | 10,786,692.52 | 10,957,231.04 |
| 固定资产(元) | 46,674,476.23 | 49,488,044.00 | 49,717,137.86 |
| 在建工程(元) | 10,489,200.54 | 10,406,214.91 | 9,217,904.53 |
| 使用权资产(元) | 2,730,032.32 | 2,919,762.52 | 3,109,492.72 |
| 无形资产(元) | 10,229,239.37 | 10,674,635.81 | 11,121,396.89 |
| 长期待摊费用(元) | 1,137,038.49 | 1,338,807.69 | 396,128.73 |
| 递延所得税资产(元) | 24,865.20 | 81,637.76 | 109,155.75 |
| 非流动资产合计(元) | 154,614,761.65 | 157,971,934.89 | 157,232,648.88 |
| 资产总计(元) | 462,002,831.33 | 469,956,421.03 | 473,425,090.46 |
| 流动负债： | |||
| 合同负债(元) | 18,924.00 | 17,095,950.00 | 6,449,005.00 |
| 应付职工薪酬(元) | 2,647,040.99 | 6,253,756.46 | 2,436,507.62 |
| 应交税费(元) | 57,233.01 | 159,369.10 | 2,542,526.51 |
| 其他应付款(元) | 510,148.96 | 539,365.90 | 1,343,263.58 |
| 一年内到期的非流动负债(元) | 432,304.42 | 432,304.42 | - |
| 流动负债合计(元) | 3,665,651.38 | 24,480,745.88 | 12,771,302.71 |
| 非流动负债： | |||
| 租赁负债(元) | 1,991,109.26 | 1,939,662.50 | 2,320,520.16 |
| 递延收益(元) | 11,024,036.48 | 11,294,814.44 | 11,515,042.28 |
| 非流动负债合计(元) | 13,015,145.74 | 13,234,476.94 | 13,835,562.44 |
| 负债合计(元) | 16,680,797.12 | 37,715,222.82 | 26,606,865.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 105,570,000.00 | 105,570,000.00 | 105,570,000.00 |
| 资本公积(元) | 90,608,868.35 | 90,608,868.35 | 90,608,868.35 |
| 盈余公积(元) | 46,020,098.82 | 46,020,098.82 | 40,417,079.49 |
| 未分配利润(元) | 203,123,067.04 | 190,042,231.04 | 210,222,277.47 |
| 归属于母公司股东权益合计(元) | 445,322,034.21 | 432,241,198.21 | 446,818,225.31 |
| 股东权益合计(元) | 445,322,034.21 | 432,241,198.21 | 446,818,225.31 |
| 负债和股东权益合计(元) | 462,002,831.33 | 469,956,421.03 | 473,425,090.46 |
| 公告日期 | 2023-08-16 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |