| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 62,807,471.22 | 46,112,836.39 | 35,145,244.54 | 22,050,321.09 | 39,805,828.79 |
| 其中：交易性金融资产(元) | - | - | - | 6,915,714.20 | - |
| 应收票据及应收账款(元) | 28,672,721.82 | 27,144,010.18 | 24,757,572.98 | 18,267,383.34 | 21,472,483.94 |
| 其中：应收账款(元) | 28,672,721.82 | 27,144,010.18 | 24,757,572.98 | 18,267,383.34 | 21,472,483.94 |
| 预付款项(元) | 7,429,431.80 | 3,235,181.11 | 1,408,870.42 | 6,031,380.01 | 2,377,342.51 |
| 其他应收款(元) | 1,250,753.18 | 1,029,665.26 | 470,281.54 | 529,630.01 | 1,137,173.24 |
| 存货(元) | 33,761,538.07 | 24,274,973.84 | 30,564,480.28 | 28,644,265.08 | 17,368,263.35 |
| 其他流动资产(元) | 8,652.22 | 81,848.54 | 84,437.04 | 1,533,450.06 | 567,857.80 |
| 流动资产合计(元) | 133,930,568.31 | 101,878,515.32 | 92,430,886.80 | 83,972,143.79 | 82,728,949.63 |
| 非流动资产： | |||||
| 投资性房地产(元) | 15,750,764.99 | 15,984,626.33 | 16,218,487.67 | 16,335,418.34 | 16,452,349.01 |
| 固定资产(元) | 79,992,411.61 | 64,755,610.22 | 63,258,717.60 | 63,790,354.36 | 64,271,319.62 |
| 在建工程(元) | - | - | - | 31,858.41 | 31,858.41 |
| 使用权资产(元) | 3,990,668.61 | - | - | 43,076.93 | 52,307.71 |
| 无形资产(元) | 7,921,953.10 | 8,009,812.12 | 8,097,671.14 | 8,141,600.65 | 8,185,530.16 |
| 长期待摊费用(元) | 1,284,256.07 | 1,569,876.41 | 1,715,150.22 | 1,814,964.16 | 1,987,404.24 |
| 递延所得税资产(元) | 8,942.23 | 21,261.28 | 63,260.67 | 347,734.09 | 351,603.20 |
| 其他非流动资产(元) | - | - | 300,000.00 | - | - |
| 非流动资产合计(元) | 108,948,996.61 | 90,341,186.36 | 89,653,287.30 | 90,505,006.94 | 91,332,372.35 |
| 资产总计(元) | 242,879,564.92 | 192,219,701.68 | 182,084,174.10 | 174,477,150.73 | 174,061,321.98 |
| 流动负债： | |||||
| 短期借款(元) | - | 15,016,197.50 | 31,935,750.00 | 31,934,575.00 | 9,811,161.11 |
| 应付票据及应付账款(元) | 34,789,841.31 | 22,285,216.61 | 25,306,541.83 | 33,557,496.76 | 26,670,758.51 |
| 其中：应付票据(元) | 19,163,751.74 | 9,641,144.30 | 15,725,606.20 | 20,812,760.90 | 14,682,985.50 |
| 其中：应付账款(元) | 15,626,089.57 | 12,644,072.31 | 9,580,935.63 | 12,744,735.86 | 11,987,773.01 |
| 预收款项(元) | 676,605.51 | 270,642.20 | 676,605.50 | 87,572.05 | 270,642.20 |
| 合同负债(元) | 2,959,603.26 | 1,343,696.20 | 770,354.17 | 453,587.93 | 694,573.51 |
| 应付职工薪酬(元) | 4,545,943.62 | 1,265,311.94 | 4,079,684.03 | 1,292,052.42 | 1,172,137.92 |
| 应交税费(元) | 2,632,189.40 | 3,055,055.60 | 6,265,835.42 | 6,092,500.25 | 4,532,421.89 |
| 其他应付款(元) | 3,210,998.92 | 108,860.51 | 165,122.19 | 3,962,528.46 | 6,690,687.42 |
| 一年内到期的非流动负债(元) | 1,512,956.76 | - | - | - | - |
| 其他流动负债(元) | 239,446.91 | 172,092.01 | 10,668.99 | 27,762.90 | 90,294.56 |
| 流动负债合计(元) | 50,567,585.69 | 43,517,072.57 | 69,210,562.13 | 77,408,075.77 | 49,932,677.12 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,461,845.07 | - | - | - | - |
| 递延收益(元) | 506,485.76 | 594,390.45 | 647,742.92 | 676,760.46 | 707,411.50 |
| 递延所得税负债(元) | 4,332,880.36 | 2,378,836.95 | 2,707,077.07 | 2,242,945.13 | 2,421,384.95 |
| 非流动负债合计(元) | 6,301,211.19 | 2,973,227.40 | 3,354,819.99 | 2,919,705.59 | 3,128,796.45 |
| 负债合计(元) | 56,868,796.88 | 46,490,299.97 | 72,565,382.12 | 80,327,781.36 | 53,061,473.57 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,052,000.00 | 80,052,000.00 | 17,998,200.00 | 17,998,200.00 | 11,880,000.00 |
| 资本公积(元) | 49,734,975.95 | 23,721,991.45 | 12,136,891.45 | 12,136,891.45 | 12,136,891.45 |
| 盈余公积(元) | 12,664,145.41 | 11,243,371.21 | 8,999,100.00 | 9,718,919.09 | 9,718,919.09 |
| 未分配利润(元) | 43,559,646.68 | 30,724,215.48 | 70,430,376.48 | 54,321,430.57 | 87,305,284.69 |
| 归属于母公司股东权益合计(元) | 186,010,768.04 | 145,741,578.14 | 109,564,567.93 | 94,175,441.11 | 121,041,095.23 |
| 少数股东权益(元) | - | -12,176.43 | -45,775.95 | -26,071.74 | -41,246.82 |
| 股东权益合计(元) | 186,010,768.04 | 145,729,401.71 | 109,518,791.98 | 94,149,369.37 | 120,999,848.41 |
| 负债和股东权益合计(元) | 242,879,564.92 | 192,219,701.68 | 182,084,174.10 | 174,477,150.73 | 174,061,321.98 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-19 | 2022-10-31 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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