| 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) | 26,627,637.87 | 42,754,797.80 | 35,597,860.18 | 47,772,706.32 | 43,081,637.54 |
| 其中：交易性金融资产(元) | 59,678,048.08 | 44,002,761.75 | 48,550,673.15 | 40,408,894.02 | 25,608,388.04 |
| 应收票据及应收账款(元) | 21,082,080.61 | 21,629,749.64 | 30,252,023.22 | 30,272,406.78 | 31,753,125.57 |
| 其中：应收票据(元) | 1,666,335.00 | 419,557.60 | 1,842,899.15 | 2,013,895.50 | 442,700.00 |
| 其中：应收账款(元) | 19,415,745.61 | 21,210,192.04 | 28,409,124.07 | 28,258,511.28 | 31,310,425.57 |
| 预付款项(元) | 1,789,895.61 | 841,347.04 | 1,982,274.57 | 711,932.57 | 2,011,983.60 |
| 应收利息(元) | - | - | - | - | 9,848.60 |
| 其他应收款(元) | 496,530.99 | 205,117.46 | 585,945.75 | 416,370.63 | 5,331,096.62 |
| 存货(元) | 15,760,384.23 | 14,983,489.46 | 15,834,401.84 | 12,371,217.51 | 13,223,073.51 |
| 合同资产(元) | 805,592.57 | 989,217.51 | 1,842,179.41 | 1,529,498.76 | 2,291,389.81 |
| 其他流动资产(元) | 80,636.40 | 63,010.78 | 54,311.65 | 75,994.59 | 88,961.44 |
| 流动资产合计(元) | 126,320,806.36 | 125,469,491.44 | 134,699,669.77 | 133,559,021.18 | 123,399,504.73 |
| 非流动资产： | |||||
| 投资性房地产(元) | 6,341,143.76 | 6,554,134.34 | 6,767,124.92 | 6,980,115.50 | 7,193,106.08 |
| 固定资产(元) | 12,438,169.59 | 12,924,664.82 | 13,373,159.87 | 13,854,927.86 | 14,231,178.43 |
| 无形资产(元) | 77,999.96 | - | - | 1,165.15 | 10,545.69 |
| 长期待摊费用(元) | 104,111.74 | 121,502.62 | 83,929.84 | 172,875.46 | 296,448.71 |
| 递延所得税资产(元) | 473,302.88 | 585,081.09 | 696,977.19 | 935,878.97 | 706,974.01 |
| 其他非流动资产(元) | 4,654,266.76 | 4,656,329.87 | 4,480,091.02 | 4,996,604.75 | 4,983,046.44 |
| 非流动资产合计(元) | 24,088,994.69 | 24,841,712.74 | 25,401,282.84 | 26,941,567.69 | 27,421,299.36 |
| 资产总计(元) | 150,409,801.05 | 150,311,204.18 | 160,100,952.61 | 160,500,588.87 | 150,820,804.09 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,686,078.09 | 4,189,297.72 | 4,998,316.05 | 5,016,967.83 | 4,145,416.34 |
| 其中：应付账款(元) | 4,686,078.09 | 4,189,297.72 | 4,998,316.05 | 5,016,967.83 | 4,145,416.34 |
| 预收款项(元) | 43,883.24 | 45,403.69 | 178,929.29 | 161,768.58 | 177,103.96 |
| 合同负债(元) | 6,746,057.75 | 4,802,478.37 | 3,363,173.40 | 3,981,340.89 | 5,193,484.31 |
| 应付职工薪酬(元) | 1,000,282.48 | 3,275,689.54 | 956,880.03 | 3,246,016.39 | 1,182,350.42 |
| 应交税费(元) | 336,768.81 | 796,754.34 | 240,439.93 | 512,468.55 | 231,545.76 |
| 其他应付款(元) | 87,607.98 | 106,862.94 | 158,409.44 | 228,055.94 | 171,455.94 |
| 其他流动负债(元) | - | - | 11,504.42 | 86,283.19 | 79,610.62 |
| 流动负债合计(元) | 12,900,678.35 | 13,216,486.60 | 9,907,652.56 | 13,232,901.37 | 11,180,967.35 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 47,609.45 | 79,337.08 | 65,199.76 | 93,063.52 | 47,029.88 |
| 非流动负债合计(元) | 47,609.45 | 79,337.08 | 65,199.76 | 93,063.52 | 47,029.88 |
| 负债合计(元) | 12,948,287.80 | 13,295,823.68 | 9,972,852.32 | 13,325,964.89 | 11,227,997.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 53,968,000.00 | 53,968,000.00 | 53,968,000.00 | 53,968,000.00 | 53,968,000.00 |
| 资本公积(元) | 29,836,055.06 | 29,836,055.06 | 29,836,055.06 | 29,836,055.06 | 29,836,055.06 |
| 其他综合收益(元) | 7,047,531.47 | 6,013,229.84 | 7,750,917.62 | 4,657,629.13 | 1,973,472.66 |
| 盈余公积(元) | 7,952,624.40 | 7,952,624.40 | 6,490,105.06 | 6,490,105.06 | 6,486,928.30 |
| 未分配利润(元) | 38,621,501.23 | 39,161,846.17 | 51,927,039.04 | 52,013,646.72 | 47,056,728.50 |
| 归属于母公司股东权益合计(元) | 137,425,712.16 | 136,931,755.47 | 149,972,116.78 | 146,965,435.97 | 139,321,184.52 |
| 少数股东权益(元) | 35,801.09 | 83,625.03 | 155,983.51 | 209,188.01 | 271,622.34 |
| 股东权益合计(元) | 137,461,513.25 | 137,015,380.50 | 150,128,100.29 | 147,174,623.98 | 139,592,806.86 |
| 负债和股东权益合计(元) | 150,409,801.05 | 150,311,204.18 | 160,100,952.61 | 160,500,588.87 | 150,820,804.09 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |