| 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) | 28,859,406.80 | 21,989,071.03 | 37,703,149.47 |
| 其中：交易性金融资产(元) | - | 12,213,147.59 | 100,000.00 |
| 应收票据及应收账款(元) | 102,766,088.94 | 94,161,298.00 | 76,123,855.28 |
| 其中：应收票据(元) | 30,009,520.42 | 28,952,109.24 | 19,825,234.46 |
| 其中：应收账款(元) | 72,756,568.52 | 65,209,188.76 | 56,298,620.82 |
| 预付款项(元) | 155,484.00 | 849,726.35 | 15,000.00 |
| 其他应收款(元) | 303,902.32 | 1,753,927.93 | 176,800.00 |
| 存货(元) | 30,166,086.99 | 37,166,200.28 | 46,424,209.72 |
| 其他流动资产(元) | 1,578,859.93 | 1,569,486.37 | 2,174,110.07 |
| 流动资产合计(元) | 167,811,568.26 | 175,791,523.10 | 167,968,868.95 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,126,142.45 | 1,126,142.45 | 1,220,370.22 |
| 投资性房地产(元) | 1,637,420.20 | 1,687,208.24 | 1,741,731.14 |
| 固定资产(元) | 61,742,460.58 | 64,427,615.44 | 64,798,975.89 |
| 在建工程(元) | 20,139,759.58 | 18,410,741.03 | 8,684,496.69 |
| 无形资产(元) | 30,631,969.76 | 11,020,608.91 | 11,163,233.14 |
| 长期待摊费用(元) | 554,382.05 | - | - |
| 递延所得税资产(元) | 64,078.26 | 69,208.26 | 271,154.63 |
| 其他非流动资产(元) | - | 2,303,367.18 | 459,220.87 |
| 非流动资产合计(元) | 115,896,212.88 | 99,044,891.51 | 88,339,182.58 |
| 资产总计(元) | 283,707,781.14 | 274,836,414.61 | 256,308,051.53 |
| 流动负债： | |||
| 短期借款(元) | 18,386,866.87 | 13,190,370.59 | 25,897,151.78 |
| 应付票据及应付账款(元) | 7,479,056.41 | 15,395,958.69 | 2,000,656.33 |
| 其中：应付账款(元) | 7,479,056.41 | 15,395,958.69 | 2,000,656.33 |
| 预收款项(元) | 245,570.43 | 18,000.00 | - |
| 合同负债(元) | - | 267,818.95 | 380,294.23 |
| 应付职工薪酬(元) | 1,847,443.94 | 2,873,595.50 | 1,786,047.75 |
| 应交税费(元) | 1,662,574.98 | 1,215,638.41 | 325,203.50 |
| 其他应付款(元) | 7,882,657.40 | 3,724,788.45 | 3,632,920.01 |
| 其他流动负债(元) | 14,667,531.00 | 14,702,347.46 | 9,220,706.03 |
| 流动负债合计(元) | 52,171,701.03 | 51,388,518.05 | 43,242,979.63 |
| 非流动负债： | |||
| 长期借款(元) | 30,000,000.00 | 40,053,625.00 | 30,000,000.00 |
| 递延收益(元) | 1,071,429.21 | 1,145,227.59 | 930,295.99 |
| 非流动负债合计(元) | 31,071,429.21 | 41,198,852.59 | 30,930,295.99 |
| 负债合计(元) | 83,243,130.24 | 92,587,370.64 | 74,173,275.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 72,650,000.00 | 72,650,000.00 | 72,650,000.00 |
| 资本公积(元) | 63,103,665.46 | 63,103,665.46 | 63,103,665.46 |
| 专项储备(元) | 3,108,649.47 | 3,750,454.98 | 2,812,105.29 |
| 盈余公积(元) | 2,189,363.32 | 2,189,363.32 | 2,189,363.32 |
| 未分配利润(元) | 22,393,444.24 | 23,245,742.90 | 24,833,585.22 |
| 归属于母公司股东权益合计(元) | 163,445,122.49 | 164,939,226.66 | 165,588,719.29 |
| 少数股东权益(元) | 37,019,528.41 | 17,309,817.31 | 16,546,056.62 |
| 股东权益合计(元) | 200,464,650.90 | 182,249,043.97 | 182,134,775.91 |
| 负债和股东权益合计(元) | 283,707,781.14 | 274,836,414.61 | 256,308,051.53 |
| 公告日期 | 2024-08-15 | 2024-03-28 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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