| 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) | 86,045,345.21 | 63,112,510.58 | 67,272,924.68 | 36,988,442.38 |
| 其中：交易性金融资产(元) | - | - | 10,037,375.82 | 20,056,732.06 |
| 应收票据及应收账款(元) | 1,288,121.83 | 1,107,633.28 | 1,124,667.32 | 1,944,990.33 |
| 其中：应收账款(元) | 1,288,121.83 | 1,107,633.28 | 1,124,667.32 | 1,944,990.33 |
| 预付款项(元) | 1,098,177.88 | 5,315,946.73 | 3,434,548.80 | 181,454.03 |
| 其他应收款(元) | 198,878.44 | 350,881.94 | 293,122.06 | 675,942.40 |
| 存货(元) | 49,424,815.44 | 37,797,684.62 | 51,242,099.11 | 44,526,998.44 |
| 一年内到期的非流动资产(元) | - | - | 20,008,284.93 | 10,006,125.00 |
| 其他流动资产(元) | 3,978,949.29 | 3,809,404.75 | 4,690,841.95 | 4,241,021.71 |
| 流动资产合计(元) | 142,034,288.09 | 111,494,061.90 | 158,103,864.67 | 118,621,706.35 |
| 非流动资产： | ||||
| 投资性房地产(元) | 25,819,021.75 | 26,732,941.45 | 27,646,861.15 | 28,560,780.85 |
| 固定资产(元) | 89,072,410.13 | 91,508,170.53 | 97,116,267.17 | 102,841,138.71 |
| 在建工程(元) | - | 119,791.66 | - | - |
| 使用权资产(元) | 869,600.53 | 899,112.65 | 1,174,735.79 | 1,303,215.85 |
| 无形资产(元) | 15,553,919.48 | 15,771,295.84 | 16,002,701.27 | 16,177,577.01 |
| 长期待摊费用(元) | 981,506.39 | 840,176.34 | 429,306.28 | 548,326.51 |
| 递延所得税资产(元) | - | 2,097,260.32 | 2,235,588.04 | 2,171,267.52 |
| 其他非流动资产(元) | - | 579,750.00 | 20,130,514.25 | 40,462,871.85 |
| 非流动资产合计(元) | 132,296,458.28 | 138,548,498.79 | 164,735,973.95 | 192,065,178.30 |
| 资产总计(元) | 274,330,746.37 | 250,042,560.69 | 322,839,838.62 | 310,686,884.65 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 11,800,062.20 | 5,916,984.11 | 8,068,516.10 | 12,062,311.76 |
| 其中：应付账款(元) | 11,800,062.20 | 5,916,984.11 | 8,068,516.10 | 12,062,311.76 |
| 预收款项(元) | 1,924,439.15 | 1,856,315.04 | 1,923,177.30 | 1,947,123.12 |
| 合同负债(元) | 6,475,749.01 | 4,474,470.99 | 9,329,658.03 | 6,357,647.53 |
| 应付职工薪酬(元) | 11,150,771.20 | 7,818,226.06 | 11,148,895.27 | 7,539,716.50 |
| 应交税费(元) | 2,623,560.90 | 1,956,453.43 | 2,770,761.65 | 975,226.85 |
| 其他应付款(元) | 3,761,005.05 | 3,842,739.93 | 4,064,971.23 | 4,535,972.50 |
| 一年内到期的非流动负债(元) | 223,040.69 | 91,478.78 | 164,253.50 | 274,436.36 |
| 其他流动负债(元) | 720,264.76 | 532,041.91 | 1,061,314.73 | 986,123.81 |
| 流动负债合计(元) | 38,678,892.96 | 26,488,710.25 | 38,531,547.81 | 34,678,558.43 |
| 非流动负债： | ||||
| 租赁负债(元) | 47,929.65 | 58,653.50 | 91,478.78 | - |
| 递延收益(元) | 18,362,431.44 | 17,949,764.14 | 20,947,173.58 | 20,525,614.05 |
| 递延所得税负债(元) | 2,765,667.42 | 5,157,217.95 | 5,511,525.36 | 6,615,168.15 |
| 非流动负债合计(元) | 21,176,028.51 | 23,165,635.59 | 26,550,177.72 | 27,140,782.20 |
| 负债合计(元) | 59,854,921.47 | 49,654,345.84 | 65,081,725.53 | 61,819,340.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,385,000.00 | 56,385,000.00 | 56,385,000.00 | 56,385,000.00 |
| 资本公积(元) | 102,328,488.27 | 98,485,045.67 | 94,641,603.07 | 91,154,034.77 |
| 盈余公积(元) | 24,809,457.95 | 22,017,501.69 | 22,017,501.69 | 20,312,574.28 |
| 未分配利润(元) | 30,952,878.68 | 23,500,667.49 | 84,714,008.33 | 81,015,934.97 |
| 归属于母公司股东权益合计(元) | 214,475,824.90 | 200,388,214.85 | 257,758,113.09 | 248,867,544.02 |
| 股东权益合计(元) | 214,475,824.90 | 200,388,214.85 | 257,758,113.09 | 248,867,544.02 |
| 负债和股东权益合计(元) | 274,330,746.37 | 250,042,560.69 | 322,839,838.62 | 310,686,884.65 |
| 公告日期 | 2024-03-20 | 2023-08-28 | 2023-04-26 | 2022-10-27 |
| 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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