| 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) | 89,724,555.50 | 25,011,581.25 | 21,882,183.18 | 28,843,108.26 |
| 其中：交易性金融资产(元) | 5,157,507.65 | 25,000,000.00 | 33,312,994.80 | 10,000.00 |
| 应收票据及应收账款(元) | 60,826,448.06 | 81,542,603.64 | 45,668,794.94 | 30,921,422.71 |
| 其中：应收账款(元) | 60,826,448.06 | 81,542,603.64 | 45,668,794.94 | 30,921,422.71 |
| 预付款项(元) | 114,629.31 | 715,000.00 | 1,331,339.25 | 1,170,630.00 |
| 其他应收款(元) | 33,565.00 | 3,520,429.99 | 2,062,225.68 | 75,076.76 |
| 存货(元) | 18,512,493.42 | 40,313,463.23 | 39,139,151.60 | 22,120,399.58 |
| 其他流动资产(元) | 1,266,194.95 | 3,010,418.18 | 3,300,165.91 | - |
| 流动资产合计(元) | 175,635,393.89 | 179,113,496.29 | 146,696,855.36 | 83,140,637.31 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,933,257.75 | 3,021,267.43 | 3,109,277.11 | 3,188,743.78 |
| 固定资产(元) | 4,195,599.43 | 4,495,914.68 | 4,928,274.80 | 4,827,052.54 |
| 在建工程(元) | - | 1,708,486.42 | 1,708,486.42 | 1,708,486.42 |
| 无形资产(元) | 4,487,028.90 | 4,350,610.39 | 4,425,106.33 | 4,484,929.02 |
| 递延所得税资产(元) | 3,026,208.25 | 1,681,826.48 | 1,970,237.83 | 1,099,017.74 |
| 非流动资产合计(元) | 14,642,094.33 | 15,258,105.40 | 16,141,382.49 | 15,308,229.50 |
| 资产总计(元) | 190,277,488.22 | 194,371,601.69 | 162,838,237.85 | 98,448,866.81 |
| 流动负债： | ||||
| 其中：交易性金融负债(元) | 2,669,744.93 | - | 1,949,845.56 | - |
| 应付票据及应付账款(元) | 21,564,666.30 | 63,538,278.73 | 49,551,971.33 | 19,898,226.47 |
| 其中：应付票据(元) | - | - | - | 150,000.00 |
| 其中：应付账款(元) | 21,564,666.30 | 63,538,278.73 | 49,551,971.33 | 19,748,226.47 |
| 预收款项(元) | 56,153.46 | - | - | - |
| 合同负债(元) | 388,950.00 | 16,723.01 | 123,461.66 | - |
| 应付职工薪酬(元) | 2,370,829.62 | 2,600,060.72 | 1,662,953.68 | 1,281,708.09 |
| 应交税费(元) | 3,541,072.52 | 4,678,986.24 | 6,871,068.87 | 600,718.58 |
| 其他应付款(元) | 658,170.80 | 320,897.68 | 89,801.35 | 346,090.58 |
| 其他流动负债(元) | 11,668.50 | - | - | 28,703.04 |
| 流动负债合计(元) | 31,261,256.13 | 71,154,946.38 | 60,249,102.45 | 22,155,446.76 |
| 非流动负债： | ||||
| 递延收益(元) | 2,052,555.82 | 2,084,543.68 | 2,116,531.54 | 2,148,519.40 |
| 非流动负债合计(元) | 2,052,555.82 | 2,084,543.68 | 2,116,531.54 | 2,148,519.40 |
| 负债合计(元) | 33,313,811.95 | 73,239,490.06 | 62,365,633.99 | 24,303,966.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 |
| 资本公积(元) | 3,501,361.04 | 3,476,161.04 | 3,476,161.04 | 3,476,161.04 |
| 盈余公积(元) | 25,839,241.83 | 14,656,780.08 | 14,894,271.24 | 9,089,487.21 |
| 未分配利润(元) | 97,323,073.40 | 73,043,995.06 | 52,056,790.85 | 31,428,577.02 |
| 归属于母公司股东权益合计(元) | 156,963,676.27 | 121,476,936.18 | 100,727,223.13 | 74,294,225.27 |
| 少数股东权益(元) | - | -344,824.55 | -254,619.27 | -149,324.62 |
| 股东权益合计(元) | 156,963,676.27 | 121,132,111.63 | 100,472,603.86 | 74,144,900.65 |
| 负债和股东权益合计(元) | 190,277,488.22 | 194,371,601.69 | 162,838,237.85 | 98,448,866.81 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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