| 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) | 81,961,920.54 | 77,434,437.54 | 60,162,969.73 | 70,815,129.30 | 75,443,709.54 |
| 应收票据及应收账款(元) | 6,619,106.69 | 11,961,636.65 | 8,982,071.11 | 4,832,784.52 | 5,403,689.14 |
| 其中：应收票据(元) | - | 920,100.00 | - | - | - |
| 其中：应收账款(元) | 6,619,106.69 | 11,041,536.65 | 8,982,071.11 | 4,832,784.52 | 5,403,689.14 |
| 预付款项(元) | 1,235,194.69 | 2,042,835.50 | 6,449,649.30 | 4,661,642.72 | 5,407,949.01 |
| 其他应收款(元) | 600,639.72 | 53,053.27 | 237,289.14 | 376,969.23 | 170,340.14 |
| 存货(元) | 51,712,961.94 | 53,363,423.12 | 70,699,058.23 | 59,476,332.46 | 66,005,837.64 |
| 其他流动资产(元) | 129,346.83 | 117,100.81 | 449,173.37 | - | - |
| 流动资产合计(元) | 152,197,923.48 | 151,476,278.07 | 155,181,782.00 | 150,496,773.62 | 160,769,698.55 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,532,218.18 | 4,796,407.51 | 5,060,596.95 | 5,324,786.17 | 5,588,975.39 |
| 固定资产(元) | 17,962,249.28 | 19,734,419.39 | 18,688,836.05 | 18,295,876.46 | 19,657,048.61 |
| 使用权资产(元) | - | - | 155,534.63 | 311,069.25 | 466,603.88 |
| 无形资产(元) | 6,104,862.89 | 5,764,228.41 | 5,739,286.87 | 5,857,035.26 | 5,992,782.98 |
| 递延所得税资产(元) | 1,023,287.14 | 981,004.87 | 1,013,794.23 | 935,473.30 | 898,221.80 |
| 非流动资产合计(元) | 29,622,617.49 | 31,276,060.18 | 30,658,048.73 | 30,724,240.44 | 32,603,632.66 |
| 资产总计(元) | 181,820,540.97 | 182,752,338.25 | 185,839,830.73 | 181,221,014.06 | 193,373,331.21 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 27,645,570.45 | 27,000,787.50 | 38,385,346.04 | 27,722,387.78 | 41,366,503.59 |
| 其中：应付票据(元) | 1,581,950.00 | 3,472,850.00 | 6,130,000.00 | 6,100,000.00 | 9,991,708.91 |
| 其中：应付账款(元) | 26,063,620.45 | 23,527,937.50 | 32,255,346.04 | 21,622,387.78 | 31,374,794.68 |
| 合同负债(元) | 10,742,946.91 | 3,933,672.02 | 9,198,422.52 | 4,676,477.92 | 9,837,164.46 |
| 应付职工薪酬(元) | 3,188,215.13 | 1,606,721.10 | 868,713.14 | 1,310,235.71 | 3,883,077.62 |
| 应交税费(元) | 606,516.49 | 1,845,043.13 | 441,616.23 | 2,781,810.24 | 1,340,597.86 |
| 其他应付款(元) | 596,313.62 | 597,424.14 | 962,264.48 | 675,866.06 | 1,230,215.67 |
| 一年内到期的非流动负债(元) | - | - | 338,534.40 | 338,534.40 | 344,552.40 |
| 其他流动负债(元) | 1,126,440.67 | 454,712.45 | 1,073,704.72 | 433,249.21 | 971,695.66 |
| 流动负债合计(元) | 43,906,003.27 | 35,438,360.34 | 51,268,601.53 | 37,938,561.32 | 58,973,807.26 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 157,348.11 |
| 其他非流动负债(元) | 5,373,054.85 | 5,723,354.95 | 6,073,655.05 | 6,423,955.15 | 6,774,255.25 |
| 非流动负债合计(元) | 5,373,054.85 | 5,723,354.95 | 6,073,655.05 | 6,423,955.15 | 6,931,603.36 |
| 负债合计(元) | 49,279,058.12 | 41,161,715.29 | 57,342,256.58 | 44,362,516.47 | 65,905,410.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 5,517,322.85 | 5,517,322.85 | 5,517,322.85 | 5,517,322.85 | 5,517,322.85 |
| 专项储备(元) | 826,859.95 | 499,248.81 | - | - | - |
| 盈余公积(元) | 14,827,590.34 | 14,827,590.34 | 13,222,294.72 | 13,222,294.72 | 12,014,915.86 |
| 未分配利润(元) | 51,923,854.13 | 60,839,510.82 | 49,685,455.64 | 57,809,006.15 | 49,611,603.99 |
| 归属于母公司股东权益合计(元) | 133,095,627.27 | 141,683,672.82 | 128,425,073.21 | 136,548,623.72 | 127,143,842.70 |
| 少数股东权益(元) | -554,144.42 | -93,049.86 | 72,500.94 | 309,873.87 | 324,077.89 |
| 股东权益合计(元) | 132,541,482.85 | 141,590,622.96 | 128,497,574.15 | 136,858,497.59 | 127,467,920.59 |
| 负债和股东权益合计(元) | 181,820,540.97 | 182,752,338.25 | 185,839,830.73 | 181,221,014.06 | 193,373,331.21 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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