| 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) | 23,111,534.68 | 20,108,623.81 | 1,219,783.48 | 934,269.34 |
| 其中：交易性金融资产(元) | - | - | 15,010,526.41 | 9,200,000.00 |
| 衍生金融资产(元) | 4,946.35 | 98,660.00 | 98,660.00 | - |
| 应收票据及应收账款(元) | 1,013,866.29 | 1,141,112.63 | 2,322,956.57 | 1,807,833.22 |
| 其中：应收票据(元) | - | - | 10,933.00 | - |
| 其中：应收账款(元) | 1,013,866.29 | 1,141,112.63 | 2,312,023.57 | 1,807,833.22 |
| 预付款项(元) | 255,488.73 | 1,474,347.72 | 569,150.21 | 1,072,574.88 |
| 其他应收款(元) | 582,970.65 | 290,654.41 | 386,173.11 | 244,234.85 |
| 存货(元) | 11,837,631.18 | 11,398,146.83 | 11,512,265.24 | 10,197,199.85 |
| 其他流动资产(元) | 63,473.62 | - | - | - |
| 流动资产合计(元) | 36,869,911.50 | 34,511,545.40 | 31,131,515.02 | 23,456,112.14 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | 4,687,886.30 | 4,849,145.84 | 5,010,405.38 |
| 固定资产(元) | 44,649,629.43 | 40,216,650.09 | 41,484,661.58 | 41,540,150.80 |
| 在建工程(元) | 280,985.49 | 129,464.51 | 129,464.51 | 345,630.72 |
| 无形资产(元) | 5,051,689.19 | 5,148,442.13 | 5,245,195.07 | 5,404,607.42 |
| 长期待摊费用(元) | 126,606.58 | 117,231.62 | 83,516.21 | 72,917.41 |
| 递延所得税资产(元) | 144,395.18 | 109,920.66 | 119,651.87 | 51,805.80 |
| 其他非流动资产(元) | 692,085.49 | 680,300.00 | 480,300.00 | 474,900.00 |
| 非流动资产合计(元) | 50,945,391.36 | 51,089,895.31 | 52,391,935.08 | 52,900,417.53 |
| 资产总计(元) | 87,815,302.86 | 85,601,440.71 | 83,523,450.10 | 76,356,529.67 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,972,507.82 | 3,553,016.33 | 3,881,100.06 | 3,621,087.13 |
| 其中：应付账款(元) | 3,972,507.82 | 3,553,016.33 | 3,881,100.06 | 3,621,087.13 |
| 预收款项(元) | - | 77,854.14 | 32,578.43 | 71,421.55 |
| 合同负债(元) | 2,727,957.09 | 2,412,985.97 | 3,870,823.23 | 2,874,983.25 |
| 应付职工薪酬(元) | 2,602,460.42 | 918,911.28 | 2,352,434.29 | 1,007,922.22 |
| 应交税费(元) | 541,176.36 | 574,248.97 | 862,500.55 | 1,723,052.20 |
| 其他应付款(元) | 814,210.86 | 645,174.63 | 699,994.56 | 699,648.02 |
| 其他流动负债(元) | 41,121.55 | 28,413.32 | 25,134.42 | 373,747.82 |
| 流动负债合计(元) | 10,699,434.10 | 8,210,604.64 | 11,724,565.54 | 10,371,862.19 |
| 非流动负债： | ||||
| 递延收益(元) | 909,050.00 | 672,500.00 | 672,500.00 | 250,000.00 |
| 递延所得税负债(元) | 149,209.59 | 168,439.58 | 186,396.50 | - |
| 非流动负债合计(元) | 1,058,259.59 | 840,939.58 | 858,896.50 | 250,000.00 |
| 负债合计(元) | 11,757,693.69 | 9,051,544.22 | 12,583,462.04 | 10,621,862.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,080,000.00 | 60,880,000.00 | 60,880,000.00 | 54,800,001.00 |
| 资本公积(元) | 5.97 | 5.97 | 5.97 | 5.97 |
| 盈余公积(元) | 6,186,732.16 | 5,870,206.82 | 5,315,778.05 | 4,117,432.98 |
| 未分配利润(元) | 2,790,871.04 | 9,799,683.70 | 4,744,204.04 | 6,817,227.53 |
| 归属于母公司股东权益合计(元) | 76,057,609.17 | 76,549,896.49 | 70,939,988.06 | 65,734,667.48 |
| 股东权益合计(元) | 76,057,609.17 | 76,549,896.49 | 70,939,988.06 | 65,734,667.48 |
| 负债和股东权益合计(元) | 87,815,302.86 | 85,601,440.71 | 83,523,450.10 | 76,356,529.67 |
| 公告日期 | 2024-03-25 | 2023-08-18 | 2023-04-26 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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