| 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) | 1,760,579.70 | 2,027,891.94 | 1,906,591.41 |
| 应收票据及应收账款(元) | 12,048,277.63 | 15,410,985.61 | 12,746,071.98 |
| 其中：应收票据(元) | 1,799,641.33 | 2,093,983.64 | 1,013,065.44 |
| 其中：应收账款(元) | 10,248,636.30 | 13,317,001.97 | 11,733,006.54 |
| 预付款项(元) | 153,568.69 | 222,883.05 | 280,662.43 |
| 其他应收款(元) | 8,435,965.07 | 8,328,024.26 | 11,208,949.68 |
| 存货(元) | 26,683,197.14 | 27,562,640.63 | 28,691,858.35 |
| 其他流动资产(元) | 110,890.96 | 136,883.53 | 121,863.85 |
| 流动资产合计(元) | 49,192,479.19 | 53,689,309.02 | 54,955,997.70 |
| 非流动资产： | |||
| 投资性房地产(元) | 17,500,402.58 | 18,289,326.01 | 19,078,249.50 |
| 固定资产(元) | 39,780,770.46 | 42,126,236.34 | 45,181,072.10 |
| 无形资产(元) | 9,683,179.61 | 9,803,219.05 | 9,923,258.45 |
| 长期待摊费用(元) | 41,005.97 | 64,827.95 | 94,246.84 |
| 递延所得税资产(元) | 4,736,072.01 | 4,736,072.01 | 4,736,072.01 |
| 其他非流动资产(元) | 390,000.00 | 390,000.00 | 390,000.00 |
| 非流动资产合计(元) | 72,131,430.63 | 75,409,681.36 | 79,402,898.90 |
| 资产总计(元) | 121,323,909.82 | 129,098,990.38 | 134,358,896.60 |
| 流动负债： | |||
| 短期借款(元) | 50,900,000.00 | 50,600,000.00 | 51,636,652.00 |
| 应付票据及应付账款(元) | 10,090,545.61 | 12,506,604.19 | 9,535,802.34 |
| 其中：应付账款(元) | 10,090,545.61 | 12,506,604.19 | 9,535,802.34 |
| 合同负债(元) | 3,708,228.14 | 4,322,023.69 | 3,707,216.81 |
| 应付职工薪酬(元) | 493,022.44 | 511,649.06 | 481,152.85 |
| 应交税费(元) | 700,653.87 | 810,041.87 | 702,935.09 |
| 其他应付款(元) | 3,620,935.47 | 4,180,563.86 | 2,837,758.34 |
| 其他流动负债(元) | 1,506,069.16 | 1,233,595.75 | 1,157,953.31 |
| 流动负债合计(元) | 71,019,454.69 | 74,164,478.42 | 70,059,470.74 |
| 非流动负债： | |||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 92,815.20 | 118,128.44 | 143,441.68 |
| 非流动负债合计(元) | 10,092,815.20 | 10,118,128.44 | 10,143,441.68 |
| 负债合计(元) | 81,112,269.89 | 84,282,606.86 | 80,202,912.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 47,187,133.00 | 47,187,133.00 | 47,187,133.00 |
| 资本公积(元) | 60,326,970.57 | 60,326,970.57 | 60,326,970.57 |
| 盈余公积(元) | 4,419,486.30 | 4,419,486.30 | 4,419,486.30 |
| 未分配利润(元) | -69,670,376.75 | -65,161,494.34 | -56,009,973.56 |
| 归属于母公司股东权益合计(元) | 42,263,213.12 | 46,772,095.53 | 55,923,616.31 |
| 少数股东权益(元) | -2,051,573.19 | -1,955,712.01 | -1,767,632.13 |
| 股东权益合计(元) | 40,211,639.93 | 44,816,383.52 | 54,155,984.18 |
| 负债和股东权益合计(元) | 121,323,909.82 | 129,098,990.38 | 134,358,896.60 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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