| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 14,352,625.93 | 26,922,169.73 | 5,347,846.04 |
| 应收票据及应收账款(元) | 42,648,669.79 | 52,929,574.75 | 104,222,252.99 |
| 其中：应收账款(元) | 42,648,669.79 | 52,929,574.75 | 104,222,252.99 |
| 预付款项(元) | 4,470,911.05 | 265,300.57 | 5,207,297.85 |
| 其他应收款(元) | 13,899,061.35 | 3,629,623.84 | 7,673,218.33 |
| 存货(元) | 44,355,093.25 | 26,479,301.54 | 106,274,768.67 |
| 合同资产(元) | 13,545,888.69 | 13,286,536.32 | - |
| 持有待售资产(元) | - | - | 7,999,935.99 |
| 其他流动资产(元) | 3,244,988.19 | 165,897.30 | 2,924,358.42 |
| 流动资产合计(元) | 136,517,238.25 | 123,678,404.05 | 239,649,678.29 |
| 非流动资产： | |||
| 投资性房地产(元) | 14,961,628.20 | 17,168,811.24 | 17,689,505.89 |
| 固定资产(元) | 28,823,674.00 | 30,531,567.19 | 30,603,693.82 |
| 在建工程(元) | 37,569.18 | - | - |
| 无形资产(元) | 11,199,248.08 | 11,324,245.92 | 11,512,005.02 |
| 递延所得税资产(元) | 2,770,090.43 | 3,309,233.23 | 2,977,225.18 |
| 其他非流动资产(元) | - | 23,000.00 | - |
| 非流动资产合计(元) | 57,792,209.89 | 62,356,857.58 | 62,782,429.91 |
| 资产总计(元) | 194,309,448.14 | 186,035,261.63 | 302,432,108.20 |
| 流动负债： | |||
| 短期借款(元) | 77,983,740.28 | 54,965,272.78 | 75,960,454.03 |
| 应付票据及应付账款(元) | 24,887,119.14 | 37,184,445.72 | 66,060,032.56 |
| 其中：应付账款(元) | 24,887,119.14 | 37,184,445.72 | 66,060,032.56 |
| 预收款项(元) | 1,200,000.00 | - | 4,570,000.00 |
| 合同负债(元) | 50,000.00 | - | 182,667.50 |
| 应付职工薪酬(元) | 789,989.25 | 1,864,674.25 | 1,778,947.87 |
| 应交税费(元) | 381,603.81 | 2,089,620.35 | 723,603.96 |
| 其他应付款(元) | 159,928.38 | 943,356.64 | 3,134,688.34 |
| 一年内到期的非流动负债(元) | - | - | 20,033,833.33 |
| 流动负债合计(元) | 105,452,380.86 | 97,047,369.74 | 172,444,227.59 |
| 非流动负债： | |||
| 负债合计(元) | 105,452,380.86 | 97,047,369.74 | 172,444,227.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 53,330,000.00 | 53,330,000.00 | 53,330,000.00 |
| 资本公积(元) | 15,242,394.52 | 15,242,394.52 | 15,242,394.52 |
| 专项储备(元) | 245,162.69 | 456,221.62 | 89,236.99 |
| 盈余公积(元) | 9,542,936.90 | 9,542,936.90 | 8,358,162.50 |
| 未分配利润(元) | 10,496,573.17 | 10,416,338.85 | 52,968,086.60 |
| 归属于母公司股东权益合计(元) | 88,857,067.28 | 88,987,891.89 | 129,987,880.61 |
| 股东权益合计(元) | 88,857,067.28 | 88,987,891.89 | 129,987,880.61 |
| 负债和股东权益合计(元) | 194,309,448.14 | 186,035,261.63 | 302,432,108.20 |
| 公告日期 | 2024-08-28 | 2024-04-03 | 2023-08-28 |
| 审计意见(境内) | 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) |