| 2024年中报 | 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 | 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) | 11,847,086.44 | 12,877,005.53 | 8,479,503.84 | 15,329,322.15 | 15,692,603.30 |
| 应收票据及应收账款(元) | 19,040,339.34 | 19,078,366.57 | 20,152,459.59 | 19,536,221.62 | 20,762,825.29 |
| 其中：应收票据(元) | 2,118,801.01 | 2,189,767.00 | 2,890,823.20 | 3,765,787.81 | 1,080,844.00 |
| 其中：应收账款(元) | 16,921,538.33 | 16,888,599.57 | 17,261,636.39 | 15,770,433.81 | 19,681,981.29 |
| 预付款项(元) | 444,854.32 | 570,018.87 | 947,390.79 | 882,675.18 | 1,054,479.54 |
| 其他应收款(元) | 906,864.30 | 353,998.03 | 135,517.96 | 173,703.56 | 130,945.65 |
| 存货(元) | 12,607,976.93 | 12,915,482.53 | 13,612,879.74 | 14,706,302.04 | 16,078,596.46 |
| 其他流动资产(元) | 54,979.60 | 126,749.61 | 6,815.90 | 31,716.27 | - |
| 流动资产合计(元) | 44,902,100.93 | 45,921,621.14 | 43,890,293.80 | 51,119,833.50 | 56,238,054.10 |
| 非流动资产： | |||||
| 投资性房地产(元) | 51,472,135.22 | 52,515,718.82 | 53,559,302.42 | 54,602,886.02 | 55,646,469.62 |
| 固定资产(元) | 29,982,020.67 | 31,500,105.95 | 30,613,946.85 | 31,806,760.26 | 32,302,607.87 |
| 使用权资产(元) | 179,871.73 | 179,871.73 | 576,523.73 | 576,523.73 | 780,186.95 |
| 无形资产(元) | 13,622,184.08 | 13,863,604.10 | 13,621,459.46 | 13,790,186.88 | 13,959,310.65 |
| 递延所得税资产(元) | 5,009,497.42 | 5,041,027.88 | 3,703,170.86 | 3,703,640.60 | 2,309,640.09 |
| 其他非流动资产(元) | 91,960.00 | - | 154,600.00 | 113,400.00 | 359,100.00 |
| 非流动资产合计(元) | 100,357,669.12 | 103,100,328.48 | 102,229,003.32 | 104,593,397.49 | 105,357,315.18 |
| 资产总计(元) | 145,259,770.05 | 149,021,949.62 | 146,119,297.12 | 155,713,230.99 | 161,595,369.28 |
| 流动负债： | |||||
| 短期借款(元) | 38,000,000.00 | 39,038,995.14 | 29,000,000.00 | 32,239,422.22 | 33,000,000.00 |
| 应付票据及应付账款(元) | 13,240,603.16 | 14,822,311.56 | 17,027,386.22 | 17,936,637.93 | 13,908,169.29 |
| 其中：应付票据(元) | - | - | 2,150,757.91 | 3,583,355.78 | 1,694,850.01 |
| 其中：应付账款(元) | 13,240,603.16 | 14,822,311.56 | 14,876,628.31 | 14,353,282.15 | 12,213,319.28 |
| 预收款项(元) | - | - | - | 128,440.37 | 280,000.00 |
| 合同负债(元) | 410,337.22 | 263,125.83 | 353,462.38 | 366,599.84 | 414,243.40 |
| 应付职工薪酬(元) | 214,437.43 | 251,848.03 | 543,664.22 | 794,718.90 | 148,777.53 |
| 应交税费(元) | 801,997.81 | 869,287.26 | 1,047,303.68 | 2,403,662.74 | 2,453,472.60 |
| 其他应付款(元) | 2,267,682.59 | 710,046.46 | 1,964,379.90 | 1,665,903.07 | 2,321,986.56 |
| 一年内到期的非流动负债(元) | 3,408,643.04 | 3,457,718.16 | 3,725,875.67 | 3,781,944.73 | 3,715,667.69 |
| 其他流动负债(元) | 2,171,154.29 | 2,219,248.36 | 831,252.17 | 1,457,805.09 | 1,134,725.64 |
| 流动负债合计(元) | 60,514,855.54 | 61,632,580.80 | 54,493,324.24 | 60,775,134.89 | 57,377,042.71 |
| 非流动负债： | |||||
| 长期借款(元) | 27,239,850.00 | 28,873,200.00 | 30,506,550.00 | 32,139,900.00 | 33,773,250.00 |
| 租赁负债(元) | - | - | 136,590.53 | 136,590.53 | 335,024.17 |
| 递延收益(元) | 1,901,750.10 | 2,469,939.74 | 1,193,796.05 | 1,402,985.69 | 1,365,166.67 |
| 递延所得税负债(元) | 26,980.76 | 26,980.76 | - | - | - |
| 非流动负债合计(元) | 29,168,580.86 | 31,370,120.50 | 31,836,936.58 | 33,679,476.22 | 35,473,440.84 |
| 负债合计(元) | 89,683,436.40 | 93,002,701.30 | 86,330,260.82 | 94,454,611.11 | 92,850,483.55 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 34,370,000.00 | 34,370,000.00 | 34,370,000.00 | 34,370,000.00 | 34,370,000.00 |
| 资本公积(元) | 18,450,876.65 | 18,450,876.65 | 17,643,959.50 | 17,643,959.50 | 17,643,959.50 |
| 其他综合收益(元) | -269,138.01 | -268,679.96 | -184,642.41 | -169,813.97 | 55,652.99 |
| 盈余公积(元) | 2,618,512.99 | 2,618,512.99 | 2,618,512.99 | 2,618,512.99 | 2,618,512.99 |
| 未分配利润(元) | 257,131.70 | 962,883.63 | 5,212,086.70 | 6,823,866.59 | 13,576,031.30 |
| 归属于母公司股东权益合计(元) | 55,427,383.33 | 56,133,593.31 | 59,659,916.78 | 61,286,525.11 | 68,264,156.78 |
| 少数股东权益(元) | 148,950.32 | -114,344.99 | 129,119.52 | -27,905.23 | 480,728.95 |
| 股东权益合计(元) | 55,576,333.65 | 56,019,248.32 | 59,789,036.30 | 61,258,619.88 | 68,744,885.73 |
| 负债和股东权益合计(元) | 145,259,770.05 | 149,021,949.62 | 146,119,297.12 | 155,713,230.99 | 161,595,369.28 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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