| 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) | 71,691,833.48 | 37,710,297.18 | 33,155,228.79 | 24,595,372.75 |
| 应收票据及应收账款(元) | 43,679,367.13 | 57,573,361.94 | 58,973,479.21 | 80,783,092.60 |
| 其中：应收账款(元) | 43,679,367.13 | 57,573,361.94 | 58,973,479.21 | 80,783,092.60 |
| 预付款项(元) | 570,553.27 | 2,783,842.62 | 671,010.00 | 3,696,359.66 |
| 其他应收款(元) | 78,062.30 | 618,184.27 | 46,415.00 | 238,725.13 |
| 存货(元) | 20,530,304.72 | 18,162,552.49 | 24,027,971.33 | 28,876,030.79 |
| 其他流动资产(元) | 396,184.39 | - | - | - |
| 流动资产合计(元) | 143,172,260.24 | 128,660,860.59 | 117,468,485.13 | 138,906,807.36 |
| 非流动资产： | ||||
| 投资性房地产(元) | 632,844.91 | 676,277.77 | 719,710.63 | 1,526,286.98 |
| 固定资产(元) | 62,505,367.66 | 63,329,277.74 | 68,625,410.97 | 67,720,090.86 |
| 在建工程(元) | 495,190.48 | - | 309,000.00 | - |
| 使用权资产(元) | 328,727.92 | 363,819.82 | 398,911.72 | - |
| 无形资产(元) | 16,213,518.60 | 16,549,200.12 | 16,884,881.64 | 16,450,836.04 |
| 长期待摊费用(元) | 336,660.14 | 2,003,835.28 | 723,539.19 | 2,959,102.59 |
| 递延所得税资产(元) | - | - | - | 93,208.16 |
| 其他非流动资产(元) | 13,274.34 | - | 1,527,000.00 | - |
| 非流动资产合计(元) | 80,525,584.05 | 82,922,410.73 | 89,188,454.15 | 88,749,524.63 |
| 资产总计(元) | 223,697,844.29 | 211,583,271.32 | 206,656,939.28 | 227,656,331.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 21,544,978.71 | 17,499,045.05 | 17,748,996.76 | 31,410,061.76 |
| 其中：应付账款(元) | 21,544,978.71 | 17,499,045.05 | 17,748,996.76 | 31,410,061.76 |
| 预收款项(元) | 30,952.38 | - | - | - |
| 合同负债(元) | 1,763.60 | 1,121,621.31 | 112,188.40 | 80,521.22 |
| 应付职工薪酬(元) | 6,344,365.81 | 5,284,174.70 | 6,042,812.75 | 4,204,875.15 |
| 应交税费(元) | 1,075,080.71 | 2,703,945.80 | 5,538,407.25 | 6,158,389.19 |
| 应付利息(元) | - | - | 1,366,853.43 | - |
| 其他应付款(元) | 1,607,986.07 | 2,251,598.19 | 1,763,458.75 | 22,512,628.65 |
| 一年内到期的非流动负债(元) | 36,798.30 | - | 35,042.16 | - |
| 其他流动负债(元) | 229.27 | 145,810.77 | 14,584.49 | 10,467.76 |
| 流动负债合计(元) | 30,642,154.85 | 29,006,195.82 | 32,622,343.99 | 64,376,943.73 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 35,909.49 | 36,798.30 | - |
| 专项应付款(元) | 1,210,613.05 | 1,210,613.05 | 1,212,053.05 | 1,212,053.05 |
| 递延收益(元) | - | 6,060.48 | 6,060.48 | 78,787.80 |
| 递延所得税负债(元) | 314,659.44 | 341,607.64 | 341,607.64 | - |
| 非流动负债合计(元) | 1,525,272.49 | 1,594,190.66 | 1,596,519.47 | 1,290,840.85 |
| 负债合计(元) | 32,167,427.34 | 30,600,386.48 | 34,218,863.46 | 65,667,784.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 48,525,458.59 | 48,525,458.59 | 48,525,458.59 | 48,525,458.59 |
| 盈余公积(元) | 10,551,311.90 | 8,642,198.96 | 8,642,198.96 | 5,019,888.41 |
| 未分配利润(元) | 82,453,646.46 | 73,815,227.29 | 65,270,418.27 | 58,443,200.41 |
| 归属于母公司股东权益合计(元) | 191,530,416.95 | 180,982,884.84 | 172,438,075.82 | 161,988,547.41 |
| 股东权益合计(元) | 191,530,416.95 | 180,982,884.84 | 172,438,075.82 | 161,988,547.41 |
| 负债和股东权益合计(元) | 223,697,844.29 | 211,583,271.32 | 206,656,939.28 | 227,656,331.99 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 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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