| 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) | 40,494,718.97 | 4,390,906.07 | 8,008,281.43 | 2,332,380.74 |
| 其中：交易性金融资产(元) | 12,602,557.98 | 33,027,562.78 | 54,400,259.48 | 60,347,959.41 |
| 应收票据及应收账款(元) | 8,144,750.53 | 9,138,732.21 | 10,755,836.18 | 10,751,636.86 |
| 其中：应收票据(元) | - | - | - | 11,760.00 |
| 其中：应收账款(元) | 8,144,750.53 | 9,138,732.21 | 10,755,836.18 | 10,739,876.86 |
| 预付款项(元) | 540,035.82 | 915,196.25 | 413,907.16 | 1,000,467.17 |
| 其他应收款(元) | 966,359.91 | 782,890.24 | 2,190,130.46 | 2,006,968.79 |
| 存货(元) | 31,904,691.85 | 41,166,598.96 | 48,458,651.05 | 47,745,295.70 |
| 合同资产(元) | 2,612,547.50 | 2,231,787.50 | 2,908,947.50 | 5,188,310.50 |
| 其他流动资产(元) | 230,356.70 | 1,891,098.66 | 613,441.64 | 183,176.57 |
| 流动资产合计(元) | 97,496,019.26 | 94,441,272.67 | 127,749,454.90 | 129,556,195.74 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 41,000,000.00 | 41,000,000.00 | 60,800,000.00 | 60,800,000.00 |
| 投资性房地产(元) | 20,799,978.89 | 22,183,575.71 | 23,008,151.99 | 23,897,757.40 |
| 固定资产(元) | 68,155,398.60 | 70,891,703.73 | 73,587,795.86 | 76,157,425.94 |
| 在建工程(元) | 1,960,787.28 | 1,708,174.31 | 1,556,278.61 | 1,252,861.26 |
| 无形资产(元) | 27,288,300.93 | 27,087,711.46 | 27,533,354.13 | 27,891,923.30 |
| 长期待摊费用(元) | 1,704,912.06 | 2,274,775.20 | 2,835,928.34 | 3,238,379.42 |
| 递延所得税资产(元) | 662,007.85 | 71,400.06 | 199,875.44 | 387,519.09 |
| 其他非流动资产(元) | 3,147.53 | 56,000.00 | 58,299.00 | 734,161.65 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - |
| 非流动资产合计(元) | 161,574,533.13 | 165,273,340.47 | 189,579,683.37 | 194,360,028.06 |
| 资产总计(元) | 259,070,552.39 | 259,714,613.14 | 317,329,138.27 | 323,916,223.80 |
| 流动负债： | ||||
| 短期借款(元) | 692,332.29 | 1,846,409.25 | 1,501,581.25 | 11,512,409.72 |
| 应付票据及应付账款(元) | 7,658,081.25 | 5,577,252.45 | 6,607,075.34 | 9,206,399.77 |
| 其中：应付票据(元) | 896,500.00 | - | - | - |
| 其中：应付账款(元) | 6,761,581.25 | 5,577,252.45 | 6,607,075.34 | 9,206,399.77 |
| 预收款项(元) | 1,172,554.03 | 885,350.53 | 508,473.38 | 979,144.61 |
| 合同负债(元) | 9,403,767.40 | 15,971,561.99 | 20,410,861.05 | 12,757,941.21 |
| 应付职工薪酬(元) | 3,093,778.04 | 2,037,084.00 | 3,504,925.65 | 3,488,825.95 |
| 应交税费(元) | 1,417,404.75 | 402,377.83 | 2,345,479.36 | 4,028,310.87 |
| 应付股利(元) | 266,520.80 | - | 8,090,810.00 | - |
| 其他应付款(元) | 48,264,871.98 | 910,285.12 | 1,415,574.12 | 1,443,183.34 |
| 其他流动负债(元) | 1,192,003.03 | 1,969,572.62 | 2,449,481.96 | 1,296,949.63 |
| 流动负债合计(元) | 73,161,313.57 | 29,599,893.79 | 46,834,262.11 | 44,713,165.10 |
| 非流动负债： | ||||
| 递延收益(元) | 4,420,395.84 | 4,756,385.11 | 5,082,830.35 | 5,409,275.59 |
| 递延所得税负债(元) | 4,235,626.15 | 3,493,389.37 | 9,371,175.81 | 9,784,262.47 |
| 非流动负债合计(元) | 8,656,021.99 | 8,249,774.48 | 14,454,006.16 | 15,193,538.06 |
| 负债合计(元) | 81,817,335.56 | 37,849,668.27 | 61,288,268.27 | 59,906,703.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,019,252.00 | 42,019,252.00 | 42,019,252.00 | 42,019,252.00 |
| 资本公积(元) | 49,104,032.47 | 49,104,032.47 | 49,104,032.47 | 49,104,032.47 |
| 其他综合收益(元) | 15,941,212.40 | 15,941,212.40 | 30,791,212.40 | 30,791,212.40 |
| 专项储备(元) | 4,263,679.86 | 4,581,321.27 | 4,816,389.99 | 4,682,114.93 |
| 盈余公积(元) | 9,425,002.32 | 8,654,344.11 | 8,654,344.11 | 791,961.07 |
| 未分配利润(元) | 48,153,337.71 | 93,275,034.03 | 112,253,360.22 | 120,049,558.24 |
| 归属于母公司股东权益合计(元) | 168,906,516.76 | 213,575,196.28 | 247,638,591.19 | 247,438,131.11 |
| 少数股东权益(元) | 8,346,700.07 | 8,289,748.59 | 8,402,278.81 | 16,571,389.53 |
| 股东权益合计(元) | 177,253,216.83 | 221,864,944.87 | 256,040,870.00 | 264,009,520.64 |
| 负债和股东权益合计(元) | 259,070,552.39 | 259,714,613.14 | 317,329,138.27 | 323,916,223.80 |
| 公告日期 | 2024-04-18 | 2023-08-21 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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