| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 870,429.80 | 1,767,990.22 | 602,626.80 | 4,353,334.02 | 894,089.60 |
| 应收票据及应收账款(元) | 29,089,624.90 | 33,850,494.38 | 37,595,035.37 | 31,169,235.07 | 46,144,521.43 |
| 其中：应收票据(元) | 8,631,856.53 | 12,866,971.29 | 16,133,126.51 | 13,262,388.05 | 24,791,674.05 |
| 其中：应收账款(元) | 20,457,768.37 | 20,983,523.09 | 21,461,908.86 | 17,906,847.02 | 21,352,847.38 |
| 预付款项(元) | 395,043.38 | 921,342.49 | 825,295.57 | 456,205.91 | 856,187.87 |
| 其他应收款(元) | 648,621.65 | 425,348.04 | 650,688.19 | 936,551.80 | 3,338,652.52 |
| 存货(元) | 40,783,366.74 | 40,661,008.89 | 41,277,627.52 | 42,060,102.43 | 41,263,073.72 |
| 其他流动资产(元) | 86,857.16 | 13,167.53 | - | 218,384.96 | - |
| 流动资产合计(元) | 76,798,554.26 | 78,909,992.17 | 81,418,483.47 | 80,223,614.19 | 93,032,525.14 |
| 非流动资产： | |||||
| 投资性房地产(元) | 3,834,273.02 | 3,910,113.14 | 3,985,953.26 | 4,061,793.38 | 4,137,633.50 |
| 固定资产(元) | 29,778,454.43 | 31,472,995.23 | 32,205,822.53 | 33,939,265.49 | 34,595,340.32 |
| 在建工程(元) | 3,490.66 | - | 286,555.60 | 101,883.17 | - |
| 无形资产(元) | 10,927,655.52 | 11,113,378.80 | 11,299,102.08 | 11,440,831.96 | 11,607,249.27 |
| 长期待摊费用(元) | 2,986,623.24 | 3,189,133.88 | 3,237,338.53 | 3,434,413.21 | 3,362,481.97 |
| 递延所得税资产(元) | 3,306,005.12 | 3,306,005.12 | 3,194,001.65 | 3,306,005.12 | 2,814,558.23 |
| 非流动资产合计(元) | 50,836,501.99 | 52,991,626.17 | 54,208,773.65 | 56,284,192.33 | 56,517,263.29 |
| 资产总计(元) | 127,635,056.25 | 131,901,618.34 | 135,627,257.12 | 136,507,806.52 | 149,549,788.43 |
| 流动负债： | |||||
| 短期借款(元) | 19,022,205.45 | 20,034,657.53 | 22,034,657.52 | 22,033,931.51 | 18,027,484.93 |
| 应付票据及应付账款(元) | 9,211,789.27 | 9,638,948.06 | 10,959,470.56 | 10,863,097.01 | 12,345,887.46 |
| 其中：应付账款(元) | 9,211,789.27 | 9,638,948.06 | 10,959,470.56 | 10,863,097.01 | 12,345,887.46 |
| 预收款项(元) | 370,381.82 | 372,805.08 | 310,742.63 | 370,080.08 | 112,942.74 |
| 合同负债(元) | 6,214,569.00 | 6,133,484.25 | 4,132,575.00 | 3,704,765.40 | 7,668,418.34 |
| 应付职工薪酬(元) | 815,432.51 | 1,361,628.96 | 618,355.41 | 950,623.02 | 1,096,186.00 |
| 应交税费(元) | 375,835.31 | 367,976.60 | 524,358.30 | 1,184,078.76 | 1,490,351.30 |
| 其他应付款(元) | 400,413.05 | 631,983.30 | 791,421.24 | 1,140,933.36 | 983,587.59 |
| 其他流动负债(元) | 8,969,059.33 | 12,213,425.95 | 15,035,381.26 | 13,417,508.60 | 25,321,191.26 |
| 流动负债合计(元) | 45,379,685.74 | 50,754,909.73 | 54,406,961.92 | 53,665,017.74 | 67,046,049.62 |
| 非流动负债： | |||||
| 负债合计(元) | 45,379,685.74 | 50,754,909.73 | 54,406,961.92 | 53,665,017.74 | 67,046,049.62 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,602,750.00 | 83,602,750.00 | 83,602,750.00 | 83,602,750.00 | 83,602,750.00 |
| 资本公积(元) | 2,121,552.92 | 2,121,552.92 | 2,121,552.92 | 2,121,552.92 | 2,121,552.92 |
| 盈余公积(元) | 850,050.18 | 850,050.18 | 850,050.18 | 850,050.18 | 850,050.18 |
| 未分配利润(元) | -4,318,982.59 | -5,427,644.49 | -5,354,057.90 | -3,731,564.32 | -4,070,614.29 |
| 归属于母公司股东权益合计(元) | 82,255,370.51 | 81,146,708.61 | 81,220,295.20 | 82,842,788.78 | 82,503,738.81 |
| 股东权益合计(元) | 82,255,370.51 | 81,146,708.61 | 81,220,295.20 | 82,842,788.78 | 82,503,738.81 |
| 负债和股东权益合计(元) | 127,635,056.25 | 131,901,618.34 | 135,627,257.12 | 136,507,806.52 | 149,549,788.43 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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