| 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) | 9,145,825.24 | 12,208,834.19 | 4,879,572.82 | 21,542,115.59 |
| 其中：交易性金融资产(元) | - | 12,053,000.00 | - | - |
| 应收票据及应收账款(元) | 11,301,619.23 | 9,072,922.74 | 11,782,765.39 | 9,339,602.99 |
| 其中：应收票据(元) | 1,010,807.00 | - | 2,090,000.00 | 100,000.00 |
| 其中：应收账款(元) | 10,290,812.23 | 9,072,922.74 | 9,692,765.39 | 9,239,602.99 |
| 预付款项(元) | 5,550,586.15 | 6,317,604.30 | 949,363.44 | 1,600,982.83 |
| 其他应收款(元) | 462,626.01 | 684,207.31 | 569,937.90 | 545,314.43 |
| 存货(元) | 13,199,021.96 | 17,221,577.78 | 15,943,138.38 | 18,808,020.46 |
| 其他流动资产(元) | 464,011.94 | 74,774.17 | 65,664.27 | - |
| 流动资产合计(元) | 40,123,690.53 | 57,632,920.49 | 34,190,442.20 | 51,836,036.30 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 3,039,200.00 |
| 其他权益工具投资(元) | 12,870,000.00 | 3,039,200.00 | 3,039,200.00 | - |
| 投资性房地产(元) | 9,692,013.33 | 9,924,085.26 | 10,056,758.98 | 10,375,363.12 |
| 固定资产(元) | 45,237,520.05 | 29,779,471.90 | 30,765,466.65 | 29,708,508.54 |
| 在建工程(元) | 26,387,220.55 | 28,278,725.66 | 21,923,758.41 | 17,743,603.65 |
| 使用权资产(元) | 1,431,830.52 | 1,447,002.72 | 1,558,724.18 | 1,670,445.64 |
| 无形资产(元) | 19,251,176.19 | 19,521,777.96 | 19,794,897.77 | 19,897,588.68 |
| 商誉(元) | 141,871.45 | 141,871.45 | 141,871.45 | 141,871.45 |
| 长期待摊费用(元) | 99,433.55 | 153,669.95 | 207,906.35 | 262,142.75 |
| 递延所得税资产(元) | 232,264.97 | 154,340.95 | 167,053.01 | 169,863.31 |
| 非流动资产合计(元) | 115,343,330.61 | 92,440,145.85 | 87,655,636.80 | 83,008,587.14 |
| 资产总计(元) | 155,467,021.14 | 150,073,066.34 | 121,846,079.00 | 134,844,623.44 |
| 流动负债： | ||||
| 短期借款(元) | 18,000,000.00 | 10,000,000.00 | 7,000,000.00 | 12,170,752.67 |
| 应付票据及应付账款(元) | 8,074,053.84 | 8,710,624.46 | 11,689,488.43 | 9,996,413.84 |
| 其中：应付账款(元) | 8,074,053.84 | 8,710,624.46 | 11,689,488.43 | 9,996,413.84 |
| 合同负债(元) | 5,459,751.69 | 20,733,511.46 | 4,607,287.16 | 18,510,556.38 |
| 应付职工薪酬(元) | 4,185,852.65 | 2,143,118.08 | 3,471,050.13 | 838,290.21 |
| 应交税费(元) | 1,317,211.00 | 1,268,714.76 | 2,205,466.45 | 3,508,092.23 |
| 其他应付款(元) | 160,487.24 | 186,269.68 | 188,418.00 | 1,212,348.07 |
| 其他流动负债(元) | 1,383,431.82 | 2,606,056.87 | 2,562,605.16 | 20,655.04 |
| 流动负债合计(元) | 38,580,788.24 | 45,648,295.31 | 31,724,315.33 | 46,257,108.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,507,882.38 | 1,397,536.20 | 1,387,430.34 | 1,591,765.10 |
| 递延所得税负债(元) | 188,141.17 | 388,338.84 | 388,338.84 | - |
| 非流动负债合计(元) | 1,696,023.55 | 1,785,875.04 | 1,775,769.18 | 1,591,765.10 |
| 负债合计(元) | 40,276,811.79 | 47,434,170.35 | 33,500,084.51 | 47,848,873.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 资本公积(元) | 546,925.70 | 546,925.70 | 546,925.70 | 546,925.70 |
| 其他综合收益(元) | 9,830,800.00 | - | - | - |
| 盈余公积(元) | 9,226,106.42 | 5,543,977.72 | 5,543,977.72 | 3,784,938.31 |
| 未分配利润(元) | 41,586,377.23 | 42,547,992.57 | 28,255,091.07 | 28,663,885.89 |
| 归属于母公司股东权益合计(元) | 115,190,209.35 | 102,638,895.99 | 88,345,994.49 | 86,995,749.90 |
| 股东权益合计(元) | 115,190,209.35 | 102,638,895.99 | 88,345,994.49 | 86,995,749.90 |
| 负债和股东权益合计(元) | 155,467,021.14 | 150,073,066.34 | 121,846,079.00 | 134,844,623.44 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-03-27 | 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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