| 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) | 78,118,584.82 | 84,176,458.28 | 72,131,653.74 |
| 应收票据及应收账款(元) | 34,269,366.64 | 41,961,894.39 | 40,470,056.35 |
| 其中：应收账款(元) | 34,269,366.64 | 41,961,894.39 | 40,470,056.35 |
| 预付款项(元) | 15,859.64 | 243,195.34 | 198,002.04 |
| 其他应收款(元) | 1,668,777.43 | 1,938,197.43 | 3,445,536.46 |
| 存货(元) | 36,580,052.59 | 37,208,784.64 | 43,786,908.25 |
| 合同资产(元) | 1,835,509.10 | 1,548,171.45 | 611,114.00 |
| 流动资产合计(元) | 152,488,150.22 | 167,076,701.53 | 160,643,270.84 |
| 非流动资产： | |||
| 投资性房地产(元) | 3,410,796.99 | 3,617,227.59 | 3,823,658.19 |
| 固定资产(元) | 24,849,398.28 | 25,623,524.67 | 24,999,933.87 |
| 在建工程(元) | - | - | 1,325,358.50 |
| 无形资产(元) | 5,438,959.50 | 5,511,640.50 | 5,584,321.50 |
| 递延所得税资产(元) | 2,195,665.03 | 1,623,568.51 | 1,548,195.01 |
| 非流动资产合计(元) | 35,894,819.80 | 36,375,961.27 | 37,281,467.07 |
| 资产总计(元) | 188,382,970.02 | 203,452,662.80 | 197,924,737.91 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,199,850.48 | 9,479,053.25 | 10,509,383.00 |
| 其中：应付账款(元) | 7,199,850.48 | 9,479,053.25 | 10,509,383.00 |
| 合同负债(元) | 5,544,383.07 | 7,850,499.87 | 10,955,840.76 |
| 应付职工薪酬(元) | 496,114.66 | 416,273.23 | 480,670.16 |
| 应交税费(元) | 761,185.03 | 2,166,896.02 | 497,837.89 |
| 其他应付款(元) | 39,375.00 | 194,890.64 | 20,000.00 |
| 其他流动负债(元) | 194,413.28 | 180,456.11 | 521,659.63 |
| 流动负债合计(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 |
| 非流动负债： | |||
| 负债合计(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,548,000.00 | 45,548,000.00 | 45,548,000.00 |
| 资本公积(元) | 16,919,311.31 | 16,919,311.31 | 16,919,311.31 |
| 盈余公积(元) | 16,016,040.25 | 16,016,040.25 | 15,292,390.95 |
| 未分配利润(元) | 95,664,296.94 | 104,681,242.12 | 97,179,644.21 |
| 归属于母公司股东权益合计(元) | 174,147,648.50 | 183,164,593.68 | 174,939,346.47 |
| 股东权益合计(元) | 174,147,648.50 | 183,164,593.68 | 174,939,346.47 |
| 负债和股东权益合计(元) | 188,382,970.02 | 203,452,662.80 | 197,924,737.91 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-10 |
| 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) |