| 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) | 62,450,960.52 | 87,458,129.15 | 78,549,261.41 |
| 应收票据及应收账款(元) | 56,618,997.24 | 64,123,261.88 | 73,299,112.51 |
| 其中：应收票据(元) | 222,741.30 | 3,504,959.50 | 1,477,492.77 |
| 其中：应收账款(元) | 56,396,255.94 | 60,618,302.38 | 71,821,619.74 |
| 预付款项(元) | 7,159,908.86 | 3,287,596.95 | 4,598,428.08 |
| 其他应收款(元) | 3,053,982.03 | 3,524,633.26 | 3,940,970.42 |
| 存货(元) | 83,083,207.80 | 82,715,434.06 | 91,237,046.23 |
| 一年内到期的非流动资产(元) | 10,925,958.31 | 10,748,458.33 | - |
| 其他流动资产(元) | 6,789,678.04 | 6,980,418.92 | 7,738,110.85 |
| 流动资产合计(元) | 230,082,692.80 | 258,837,932.55 | 259,362,929.50 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,818,996.34 | 3,085,317.62 | 3,351,638.90 |
| 固定资产(元) | 20,327,607.57 | 20,514,091.82 | 21,788,927.30 |
| 使用权资产(元) | 1,873,693.66 | 1,712,084.72 | 2,406,474.52 |
| 无形资产(元) | 89,034.12 | 125,041.68 | 224,030.88 |
| 长期待摊费用(元) | 80,077.38 | 101,757.72 | 123,438.06 |
| 递延所得税资产(元) | 3,314,787.13 | 2,976,441.39 | 2,721,808.37 |
| 其他非流动资产(元) | - | 42,100.00 | 2,631.50 |
| 非流动资产合计(元) | 28,504,196.20 | 28,556,834.95 | 30,618,949.53 |
| 资产总计(元) | 258,586,889.00 | 287,394,767.50 | 289,981,879.03 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 24,930,082.12 | 35,482,391.74 | 35,651,448.88 |
| 其中：应付账款(元) | 24,930,082.12 | 35,482,391.74 | 35,651,448.88 |
| 预收款项(元) | 14,291.43 | 38,095.24 | 1,115,132.63 |
| 合同负债(元) | 5,853,874.68 | 3,020,938.35 | 13,443,045.51 |
| 应付职工薪酬(元) | 2,579,567.09 | 6,693,045.08 | 4,403,408.43 |
| 应交税费(元) | 613,514.93 | 2,379,478.10 | 1,601,630.48 |
| 其他应付款(元) | 2,819,895.84 | 2,104,401.36 | 1,044,871.60 |
| 一年内到期的非流动负债(元) | - | 874,680.08 | - |
| 其他流动负债(元) | - | 240,228.61 | - |
| 流动负债合计(元) | 36,811,226.09 | 50,833,258.56 | 57,259,537.53 |
| 非流动负债： | |||
| 租赁负债(元) | 1,783,871.61 | 594,241.51 | 2,311,914.06 |
| 非流动负债合计(元) | 1,783,871.61 | 594,241.51 | 2,311,914.06 |
| 负债合计(元) | 38,595,097.70 | 51,427,500.07 | 59,571,451.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 64,872,000.00 | 64,872,000.00 | 64,872,000.00 |
| 资本公积(元) | 83,540,873.79 | 83,540,873.79 | 83,540,873.79 |
| 其他综合收益(元) | -440,051.48 | -459,257.69 | -120,850.10 |
| 盈余公积(元) | 29,118,584.18 | 29,118,584.18 | 28,844,654.98 |
| 未分配利润(元) | 42,900,384.81 | 58,895,067.15 | 53,273,748.77 |
| 归属于母公司股东权益合计(元) | 219,991,791.30 | 235,967,267.43 | 230,410,427.44 |
| 股东权益合计(元) | 219,991,791.30 | 235,967,267.43 | 230,410,427.44 |
| 负债和股东权益合计(元) | 258,586,889.00 | 287,394,767.50 | 289,981,879.03 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 |
| 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) |