| 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) | 8,397,699.01 | 8,560,973.88 | 19,823,302.46 | 14,303,228.82 |
| 应收票据及应收账款(元) | 40,026,372.28 | 39,755,294.96 | 58,733,441.70 | 33,107,145.55 |
| 其中：应收账款(元) | 40,026,372.28 | 39,755,294.96 | 58,733,441.70 | 33,107,145.55 |
| 预付款项(元) | 2,996,187.17 | 3,014,802.84 | 576,257.24 | 648,320.52 |
| 其他应收款(元) | 3,081,740.17 | 3,571,287.49 | 2,664,543.29 | 2,804,310.44 |
| 存货(元) | 20,512,694.59 | 17,157,629.87 | 16,839,268.57 | 25,086,274.75 |
| 一年内到期的非流动资产(元) | 2,374,023.77 | 593,045.07 | 593,045.07 | 1,599,614.89 |
| 其他流动资产(元) | 2,246,236.53 | 1,509,574.65 | 606,902.58 | 225,011.49 |
| 流动资产合计(元) | 79,634,953.52 | 74,162,608.76 | 99,836,760.91 | 77,773,906.46 |
| 非流动资产： | ||||
| 长期应收款(元) | 28,853,962.46 | 30,947,007.53 | 32,947,007.53 | 43,100,192.32 |
| 长期股权投资(元) | 160,850.21 | 213,768.39 | 113,768.39 | - |
| 投资性房地产(元) | 18,887,079.39 | 19,326,130.89 | 19,765,182.39 | 20,204,233.89 |
| 固定资产(元) | 33,874,778.60 | 34,172,505.18 | 32,179,659.19 | 33,101,174.46 |
| 无形资产(元) | 4,364,311.98 | 8,415,952.93 | 10,117,576.35 | 8,017,313.79 |
| 开发支出(元) | 2,331,266.99 | 1,262,788.50 | - | 4,506,777.34 |
| 长期待摊费用(元) | 561,960.02 | 1,083,814.26 | 1,006,569.78 | 527,364.15 |
| 递延所得税资产(元) | 2,029,367.77 | 1,481,493.21 | 1,583,694.66 | 254,504.43 |
| 其他非流动资产(元) | 914,749.30 | 7,633,497.85 | 7,153,628.98 | 8,449,721.58 |
| 非流动资产合计(元) | 91,978,326.72 | 104,536,958.74 | 104,867,087.27 | 118,161,281.96 |
| 资产总计(元) | 171,613,280.24 | 178,699,567.50 | 204,703,848.18 | 195,935,188.42 |
| 流动负债： | ||||
| 短期借款(元) | 4,004,111.14 | - | - | - |
| 应付票据及应付账款(元) | 31,626,045.58 | 23,275,782.18 | 33,979,521.08 | 14,196,647.39 |
| 其中：应付票据(元) | 8,760,347.09 | 693,931.11 | 545,173.04 | 1,266,456.51 |
| 其中：应付账款(元) | 22,865,698.49 | 22,581,851.07 | 33,434,348.04 | 12,930,190.88 |
| 合同负债(元) | 3,793,148.94 | 760,304.00 | 1,679,265.87 | 2,311,963.55 |
| 应付职工薪酬(元) | 4,261,844.60 | 2,488,572.15 | 4,601,442.63 | 2,267,592.63 |
| 应交税费(元) | 469,182.90 | 96,119.26 | 3,215,028.18 | 906,185.21 |
| 其他应付款(元) | 856,046.97 | 247,696.90 | 1,350,521.94 | 567,413.30 |
| 其他流动负债(元) | 63,475.81 | - | 112,401.55 | - |
| 流动负债合计(元) | 45,073,855.94 | 26,868,474.49 | 44,938,181.25 | 20,249,802.08 |
| 非流动负债： | ||||
| 负债合计(元) | 45,073,855.94 | 26,868,474.49 | 44,938,181.25 | 20,249,802.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 148,200,000.00 | 148,200,000.00 | 148,200,000.00 | 148,200,000.00 |
| 资本公积(元) | 113,053,889.65 | 113,053,889.65 | 113,053,889.65 | 113,053,889.65 |
| 盈余公积(元) | 9,164,342.77 | 9,164,342.77 | 9,164,342.77 | 9,164,342.77 |
| 未分配利润(元) | -146,772,350.99 | -121,895,614.19 | -113,855,346.55 | -98,251,049.44 |
| 归属于母公司股东权益合计(元) | 123,645,881.43 | 148,522,618.23 | 156,562,885.87 | 172,167,182.98 |
| 少数股东权益(元) | 2,893,542.87 | 3,308,474.78 | 3,202,781.06 | 3,518,203.36 |
| 股东权益合计(元) | 126,539,424.30 | 151,831,093.01 | 159,765,666.93 | 175,685,386.34 |
| 负债和股东权益合计(元) | 171,613,280.24 | 178,699,567.50 | 204,703,848.18 | 195,935,188.42 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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