| 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 | 上市前 | 上市前 |
| 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) | 82,242,705.09 | 50,947,335.47 | 17,911,535.58 | 6,151,979.94 |
| 其中：交易性金融资产(元) | 83,860,853.18 | 85,516,956.69 | 113,034,324.62 | 112,034,469.93 |
| 应收票据及应收账款(元) | 14,551,932.50 | 11,235,226.13 | 12,219,854.30 | 11,995,741.32 |
| 其中：应收账款(元) | 14,551,932.50 | 11,235,226.13 | 12,219,854.30 | 11,995,741.32 |
| 预付款项(元) | 598,222.85 | 676,922.89 | 278,548.33 | 340,662.55 |
| 其他应收款(元) | 1,184,345.44 | 911,315.38 | 1,257,050.61 | 683,730.68 |
| 存货(元) | 24,337,384.78 | 24,040,140.91 | 28,020,345.37 | 31,738,310.88 |
| 流动资产合计(元) | 206,775,443.84 | 173,327,897.47 | 172,721,658.81 | 162,944,895.30 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 16,348,059.29 | 28,281,122.06 | 29,379,932.20 | 30,941,578.44 |
| 投资性房地产(元) | 1,441,267.24 | 1,549,466.70 | 1,661,363.22 | 1,780,785.89 |
| 固定资产(元) | 15,152,199.47 | 15,735,740.12 | 17,297,181.88 | 14,843,232.84 |
| 在建工程(元) | - | - | 1,073,960.39 | 1,532,675.99 |
| 无形资产(元) | 4,365,878.73 | 4,657,004.91 | 4,958,330.45 | 3,001,191.51 |
| 长期待摊费用(元) | 2,751,960.78 | 1,560,488.24 | 824,229.07 | 779,875.27 |
| 递延所得税资产(元) | 171,824.61 | 217,102.47 | 278,645.12 | 205,490.08 |
| 其他非流动资产(元) | - | 256,500.00 | 256,500.00 | 291,284.40 |
| 非流动资产合计(元) | 40,231,190.12 | 52,257,424.50 | 55,730,142.33 | 53,376,114.42 |
| 资产总计(元) | 247,006,633.96 | 225,585,321.97 | 228,451,801.14 | 216,321,009.72 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 16,027,214.03 | 15,557,612.53 | 15,553,281.78 | 13,734,219.45 |
| 其中：应付账款(元) | 16,027,214.03 | 15,557,612.53 | 15,553,281.78 | 13,734,219.45 |
| 预收款项(元) | 111,902.37 | 380,366.43 | 1,143,316.92 | 200,688.50 |
| 合同负债(元) | 2,728,123.25 | 2,081,929.94 | 3,159,129.15 | 3,436,180.07 |
| 应付职工薪酬(元) | 1,691,092.54 | 2,088,103.97 | 1,349,202.69 | 2,695,165.45 |
| 应交税费(元) | 2,325,185.58 | 1,584,772.99 | 6,376,883.69 | 6,817,358.15 |
| 其他应付款(元) | 505,721.59 | 458,384.23 | 776,041.24 | 509,580.54 |
| 其他流动负债(元) | 9,730.79 | 28,400.06 | 28,400.06 | 49,421.80 |
| 流动负债合计(元) | 23,398,970.15 | 22,179,570.15 | 28,386,255.53 | 27,442,613.96 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 2,489,395.28 | 2,318,171.06 | 2,311,987.22 | 1,948,484.39 |
| 非流动负债合计(元) | 2,489,395.28 | 2,318,171.06 | 2,311,987.22 | 1,948,484.39 |
| 负债合计(元) | 25,888,365.43 | 24,497,741.21 | 30,698,242.75 | 29,391,098.35 |
| 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) | 123,634,008.66 | 123,634,008.66 | 123,634,008.66 | 122,440,718.66 |
| 其他综合收益(元) | -1,550,145.65 | -2,064,582.82 | -2,099,624.57 | -1,187,120.34 |
| 盈余公积(元) | 5,493,679.23 | 2,212,156.11 | 2,212,156.11 | - |
| 未分配利润(元) | 43,540,726.29 | 27,305,998.81 | 24,007,018.19 | 15,676,313.05 |
| 归属于母公司股东权益合计(元) | 221,118,268.53 | 201,087,580.76 | 197,753,558.39 | 186,929,911.37 |
| 股东权益合计(元) | 221,118,268.53 | 201,087,580.76 | 197,753,558.39 | 186,929,911.37 |
| 负债和股东权益合计(元) | 247,006,633.96 | 225,585,321.97 | 228,451,801.14 | 216,321,009.72 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-27 | 2022-11-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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