| 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) | 4,463,294.96 | 6,760,639.32 | 3,507,551.15 | 5,511,422.91 | 6,654,674.47 |
| 其中：交易性金融资产(元) | 20,082.34 | 20,082.34 | 1,220,000.00 | 4,220,000.00 | 2,269,000.00 |
| 应收票据及应收账款(元) | 17,522,450.40 | 21,315,151.23 | 16,475,152.57 | 22,006,927.63 | 19,090,991.62 |
| 其中：应收票据(元) | 575,436.68 | 1,073,102.55 | - | 1,524,080.00 | - |
| 其中：应收账款(元) | 16,947,013.72 | 20,242,048.68 | 16,475,152.57 | 20,482,847.63 | 19,090,991.62 |
| 预付款项(元) | 4,810,467.21 | 3,964,311.02 | 7,007,385.35 | 3,647,510.65 | 3,217,296.03 |
| 其他应收款(元) | 317,069.67 | 534,410.93 | 708,224.93 | 373,238.83 | 306,452.64 |
| 存货(元) | 10,323,246.92 | 11,004,659.14 | 16,243,191.06 | 7,672,032.01 | 21,517,446.91 |
| 其他流动资产(元) | - | 254.10 | - | - | 2,645.59 |
| 流动资产合计(元) | 40,046,749.82 | 48,429,725.10 | 57,650,013.76 | 47,789,666.39 | 70,759,784.05 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | 328,046.74 | 328,046.74 | 327,578.88 |
| 投资性房地产(元) | 7,366,010.95 | 7,481,655.85 | 7,375,055.84 | 7,712,945.65 | 7,828,623.22 |
| 固定资产(元) | 11,722,718.75 | 11,949,633.53 | 12,547,703.02 | 12,756,866.15 | 12,917,221.01 |
| 使用权资产(元) | - | - | 85,589.55 | 342,358.22 | 599,126.90 |
| 无形资产(元) | 6,457,001.93 | 6,564,115.79 | 6,671,229.65 | 6,778,343.51 | 6,885,457.37 |
| 长期待摊费用(元) | 138,261.38 | 100,106.21 | 183,321.01 | 183,321.01 | 39,315.00 |
| 递延所得税资产(元) | 6,297,625.44 | 5,976,461.46 | 5,702,628.32 | 5,855,931.29 | 3,784,266.22 |
| 非流动资产合计(元) | 31,981,618.45 | 32,071,972.84 | 32,893,574.13 | 33,957,812.57 | 32,381,588.60 |
| 资产总计(元) | 72,028,368.27 | 80,501,697.94 | 90,543,587.89 | 81,747,478.96 | 103,141,372.65 |
| 流动负债： | |||||
| 短期借款(元) | 10,000.00 | 10,000.00 | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 7,010,513.80 | 8,974,770.33 | 10,771,825.65 | 8,578,206.68 | 18,529,179.80 |
| 其中：应付账款(元) | 7,010,513.80 | 8,974,770.33 | 10,771,825.65 | 8,578,206.68 | 18,529,179.80 |
| 合同负债(元) | 1,934,912.26 | 3,097,400.04 | 9,734,446.56 | 953,996.41 | 2,925,033.57 |
| 应付职工薪酬(元) | 642,812.45 | 871,490.91 | 655,438.83 | 947,757.17 | 740,515.38 |
| 应交税费(元) | 131,206.81 | 543,579.68 | 671,751.34 | 1,944,041.02 | 1,238,280.22 |
| 其他应付款(元) | 164,178.76 | 340,807.26 | 310,576.00 | 348,515.05 | 321,820.55 |
| 一年内到期的非流动负债(元) | - | - | - | - | 503,857.28 |
| 其他流动负债(元) | - | 1,431,430.97 | 1,265,478.65 | 1,645,181.22 | 336,508.29 |
| 流动负债合计(元) | 9,893,624.08 | 15,269,479.19 | 23,409,517.03 | 14,417,697.55 | 27,595,195.09 |
| 非流动负债： | |||||
| 负债合计(元) | 9,893,624.08 | 15,269,479.19 | 23,409,517.03 | 14,417,697.55 | 27,595,195.09 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,062,000.00 | 40,062,000.00 | 40,062,000.00 | 40,062,000.00 | 40,062,000.00 |
| 资本公积(元) | 15,702,898.24 | 15,702,898.24 | 15,702,898.24 | 15,702,898.24 | 15,702,898.24 |
| 其他综合收益(元) | - | - | -231,160.27 | -231,160.27 | -231,557.95 |
| 专项储备(元) | 1,482,575.77 | 1,482,575.77 | 571,233.24 | 571,233.24 | - |
| 盈余公积(元) | 3,271,123.75 | 3,271,123.75 | 3,271,123.75 | 3,271,123.75 | 3,271,123.75 |
| 未分配利润(元) | 1,616,146.43 | 4,713,620.99 | 7,757,975.90 | 7,953,686.45 | 16,741,713.52 |
| 归属于母公司股东权益合计(元) | 62,134,744.19 | 65,232,218.75 | 67,134,070.86 | 67,329,781.41 | 75,546,177.56 |
| 股东权益合计(元) | 62,134,744.19 | 65,232,218.75 | 67,134,070.86 | 67,329,781.41 | 75,546,177.56 |
| 负债和股东权益合计(元) | 72,028,368.27 | 80,501,697.94 | 90,543,587.89 | 81,747,478.96 | 103,141,372.65 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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