| 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) | 24,666,770.51 | 11,875,639.37 | 18,179,771.05 | 14,956,332.33 |
| 应收票据及应收账款(元) | 7,513,940.72 | 14,873,740.09 | 11,446,076.55 | 10,445,259.95 |
| 其中：应收账款(元) | 7,513,940.72 | 14,873,740.09 | 11,446,076.55 | 10,445,259.95 |
| 预付款项(元) | 210,715.09 | 270,499.60 | 88,194.20 | 243,943.75 |
| 其他应收款(元) | 302,714.07 | 340,564.64 | 367,112.84 | 410,086.77 |
| 存货(元) | 3,790,038.65 | 4,673,425.25 | 4,168,190.09 | 3,154,238.03 |
| 其他流动资产(元) | - | - | - | 221,190.78 |
| 流动资产合计(元) | 36,484,179.04 | 32,033,868.95 | 34,249,344.73 | 29,431,051.61 |
| 非流动资产： | ||||
| 长期股权投资(元) | 13,507,858.58 | 14,137,646.79 | 14,424,386.37 | 13,930,856.77 |
| 其他非流动金融资产(元) | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 |
| 投资性房地产(元) | 20,100,956.02 | 31,735,464.70 | 32,361,505.78 | 43,527,685.88 |
| 固定资产(元) | 130,488,339.02 | 123,383,962.31 | 126,217,638.40 | 119,044,404.81 |
| 使用权资产(元) | 1,509,647.19 | 1,818,438.63 | 1,921,369.11 | 2,091,774.16 |
| 无形资产(元) | 71,103.02 | 82,521.20 | 93,939.38 | 105,357.56 |
| 长期待摊费用(元) | 122,501.67 | 201,168.29 | 364,406.86 | 533,134.53 |
| 递延所得税资产(元) | 265,515.98 | 27,917.72 | 27,917.72 | 22,540.47 |
| 其他非流动资产(元) | 109,725.00 | - | 209,725.00 | - |
| 非流动资产合计(元) | 168,115,646.48 | 173,327,119.64 | 177,560,888.62 | 181,195,754.18 |
| 资产总计(元) | 204,599,825.52 | 205,360,988.59 | 211,810,233.35 | 210,626,805.79 |
| 流动负债： | ||||
| 短期借款(元) | 1,509,202.50 | 1,507,452.20 | 10,081,000.00 | 15,590,000.00 |
| 应付票据及应付账款(元) | 44,462,759.89 | 51,166,110.28 | 49,430,732.96 | 45,684,269.01 |
| 其中：应付账款(元) | 44,462,759.89 | 51,166,110.28 | 49,430,732.96 | 45,684,269.01 |
| 预收款项(元) | 289,863.73 | 283,630.10 | 282,490.00 | - |
| 合同负债(元) | 2,820,995.94 | 4,919,214.22 | 2,665,627.29 | 3,774,702.59 |
| 应付职工薪酬(元) | 2,998,921.83 | 2,365,490.88 | 3,350,869.54 | 1,936,281.30 |
| 应交税费(元) | 3,185,932.89 | 4,445,035.29 | 4,578,829.87 | 3,816,080.29 |
| 其他应付款(元) | 1,156,277.39 | 993,557.57 | 1,328,209.12 | 1,370,844.18 |
| 一年内到期的非流动负债(元) | 425,082.27 | 394,589.11 | 385,999.68 | 468,284.46 |
| 流动负债合计(元) | 56,849,036.44 | 66,075,079.65 | 72,103,758.46 | 72,640,461.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,296,405.31 | 1,522,022.03 | 1,721,487.58 | 1,787,901.37 |
| 递延所得税负债(元) | 873,311.70 | 561,680.73 | 561,680.73 | 441,334.40 |
| 非流动负债合计(元) | 2,169,717.01 | 2,083,702.76 | 2,283,168.31 | 2,229,235.77 |
| 负债合计(元) | 59,018,753.45 | 68,158,782.41 | 74,386,926.77 | 74,869,697.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 79,596,428.00 | 79,596,428.00 | 79,596,428.00 | 79,596,428.00 |
| 资本公积(元) | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 | 38,639,496.05 |
| 盈余公积(元) | 3,416,046.90 | 1,541,394.12 | 1,541,394.12 | 1,499,285.65 |
| 未分配利润(元) | 23,929,101.12 | 17,424,888.01 | 17,645,988.41 | 16,021,898.49 |
| 归属于母公司股东权益合计(元) | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 | 135,757,108.19 |
| 股东权益合计(元) | 145,581,072.07 | 137,202,206.18 | 137,423,306.58 | 135,757,108.19 |
| 负债和股东权益合计(元) | 204,599,825.52 | 205,360,988.59 | 211,810,233.35 | 210,626,805.79 |
| 公告日期 | 2024-04-24 | 2023-08-18 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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