| 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) | 25,164,846.18 | 91,816,665.99 | 57,381,582.54 | 3,944,363.88 |
| 其中：交易性金融资产(元) | 95,920,215.51 | - | 27,249,847.93 | 59,505,514.24 |
| 应收票据及应收账款(元) | 18,052,701.26 | 21,906,840.00 | 18,748,800.42 | 16,948,016.08 |
| 其中：应收票据(元) | 816,616.19 | 351,720.00 | - | - |
| 其中：应收账款(元) | 17,236,085.07 | 21,555,120.00 | 18,748,800.42 | 16,948,016.08 |
| 预付款项(元) | 830,620.79 | 3,278,988.07 | 7,697,776.76 | 2,585,891.14 |
| 其他应收款(元) | 14,710.35 | 87,730.51 | 70,977.24 | 119,834.42 |
| 存货(元) | 40,193,134.28 | 34,788,036.59 | 31,386,306.85 | 30,758,073.48 |
| 其他流动资产(元) | 5,081,422.22 | 3,757,199.78 | 3,752,664.86 | 3,062,442.29 |
| 流动资产合计(元) | 187,489,241.11 | 158,404,874.25 | 147,458,536.75 | 117,305,113.53 |
| 非流动资产： | ||||
| 债权投资(元) | 10,202,430.56 | 10,070,666.67 | - | - |
| 其他权益工具投资(元) | 960,000.00 | 960,000.00 | 960,000.00 | 960,000.00 |
| 投资性房地产(元) | 2,295,057.48 | 2,367,166.07 | 2,439,274.66 | 2,635,366.13 |
| 固定资产(元) | 13,553,899.17 | 12,499,227.57 | 13,008,208.95 | 13,682,007.93 |
| 在建工程(元) | 62,088,716.58 | 48,017,598.57 | 47,965,711.77 | 56,241,016.04 |
| 使用权资产(元) | 187,258.81 | 299,614.09 | 411,969.37 | 277,022.40 |
| 无形资产(元) | 31,310,964.19 | 31,670,502.43 | 32,030,040.67 | 32,389,578.96 |
| 递延所得税资产(元) | 2,897,123.45 | 2,730,182.10 | 2,507,265.35 | 2,237,316.78 |
| 其他非流动资产(元) | 5,746,186.89 | 4,959,722.00 | 4,897,310.00 | 18,600.00 |
| 非流动资产合计(元) | 129,241,637.13 | 113,574,679.50 | 104,219,780.77 | 108,440,908.24 |
| 资产总计(元) | 316,730,878.24 | 271,979,553.75 | 251,678,317.52 | 225,746,021.77 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 38,709,008.74 | 38,808,366.09 | 34,748,346.23 | 38,394,128.61 |
| 其中：应付账款(元) | 38,709,008.74 | 38,808,366.09 | 34,748,346.23 | 38,394,128.61 |
| 合同负债(元) | 21,598,023.79 | 1,240,375.56 | 10,334,690.03 | 2,244,569.91 |
| 应付职工薪酬(元) | 2,842,389.58 | 1,495,553.17 | 2,320,637.22 | 1,165,177.18 |
| 应交税费(元) | 3,806,250.48 | 5,894,854.13 | 10,338,493.87 | 11,737,418.71 |
| 其他应付款(元) | 5,333,142.27 | 5,788,440.55 | 5,612,835.32 | 6,652,208.95 |
| 一年内到期的非流动负债(元) | - | 225,756.33 | 222,565.88 | 211,346.36 |
| 其他流动负债(元) | 2,807,018.28 | 149,859.44 | 1,211,993.41 | 291,794.09 |
| 流动负债合计(元) | 75,095,833.14 | 53,603,205.27 | 64,789,561.96 | 60,696,643.81 |
| 非流动负债： | ||||
| 递延收益(元) | 6,440,729.48 | 5,909,659.65 | 6,054,819.73 | 6,580,707.03 |
| 递延所得税负债(元) | - | 44,942.11 | 37,477.19 | 75,827.13 |
| 非流动负债合计(元) | 6,440,729.48 | 5,954,601.76 | 6,092,296.92 | 6,656,534.16 |
| 负债合计(元) | 81,536,562.62 | 59,557,807.03 | 70,881,858.88 | 67,353,177.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,100,000.00 | 26,100,000.00 | 26,100,000.00 | 26,100,000.00 |
| 资本公积(元) | 10,080,298.86 | 10,080,298.86 | 10,080,298.86 | 10,080,298.86 |
| 盈余公积(元) | 13,050,000.00 | 13,050,000.00 | 13,050,000.00 | 10,597,330.84 |
| 未分配利润(元) | 185,964,016.76 | 163,191,447.86 | 131,566,159.78 | 111,615,214.10 |
| 归属于母公司股东权益合计(元) | 235,194,315.62 | 212,421,746.72 | 180,796,458.64 | 158,392,843.80 |
| 股东权益合计(元) | 235,194,315.62 | 212,421,746.72 | 180,796,458.64 | 158,392,843.80 |
| 负债和股东权益合计(元) | 316,730,878.24 | 271,979,553.75 | 251,678,317.52 | 225,746,021.77 |
| 公告日期 | 2024-04-03 | 2023-08-30 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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