| 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) | 3,826,856.86 | 2,993,217.45 | 15,712,067.72 | 11,375,266.45 | 3,382,899.31 |
| 其中：交易性金融资产(元) | 48,173,489.96 | 47,929,133.75 | 34,729,989.82 | 50,437,379.65 | 85,551,471.20 |
| 应收票据及应收账款(元) | 4,794,259.83 | 6,759,997.50 | 5,939,378.14 | 8,083,795.69 | 5,524,320.34 |
| 其中：应收票据(元) | 2,574,182.65 | 763,134.00 | 1,597,344.00 | 137,731.70 | 792,500.00 |
| 其中：应收账款(元) | 2,220,077.18 | 5,996,863.50 | 4,342,034.14 | 7,946,063.99 | 4,731,820.34 |
| 预付款项(元) | 217,282.12 | 222,345.40 | 403,522.81 | 466,882.89 | 500,038.20 |
| 其他应收款(元) | 328,675.58 | 375,471.11 | 88,170.53 | 129,739.82 | 172,857.88 |
| 存货(元) | 11,791,467.60 | 15,468,657.43 | 19,071,976.65 | 17,277,548.24 | 20,584,933.23 |
| 合同资产(元) | 119,008.80 | 237,962.00 | 451,583.33 | 1,659,121.80 | 2,261,783.36 |
| 持有待售资产(元) | 18,301,452.36 | - | - | - | - |
| 其他流动资产(元) | 226,471.24 | 226,341.82 | 130,401.85 | 58,911.79 | - |
| 流动资产合计(元) | 88,570,400.21 | 74,973,726.46 | 76,527,090.85 | 91,088,646.33 | 118,665,303.52 |
| 非流动资产： | |||||
| 投资性房地产(元) | 18,712,541.97 | 30,829,153.77 | 31,505,141.33 | 32,181,128.97 | 33,102,788.04 |
| 固定资产(元) | 15,049,530.12 | 27,426,874.05 | 27,150,138.84 | 27,937,918.66 | 28,204,837.39 |
| 无形资产(元) | 9,518,717.80 | 8,780,034.99 | 8,882,725.57 | 8,985,416.07 | 8,824,125.00 |
| 长期待摊费用(元) | - | 20,125.38 | 140,876.82 | 261,628.26 | 382,379.70 |
| 递延所得税资产(元) | 675,450.31 | 237,487.63 | 222,818.28 | 375,835.05 | 333,261.34 |
| 非流动资产合计(元) | 43,956,240.20 | 67,293,675.82 | 67,901,700.84 | 69,741,927.01 | 70,847,391.47 |
| 资产总计(元) | 132,526,640.41 | 142,267,402.28 | 144,428,791.69 | 160,830,573.34 | 189,512,694.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,052,067.57 | 3,815,067.22 | 4,115,760.54 | 6,380,421.82 | 5,644,904.50 |
| 其中：应付账款(元) | 3,052,067.57 | 3,815,067.22 | 4,115,760.54 | 6,380,421.82 | 5,644,904.50 |
| 预收款项(元) | - | - | - | 508,330.00 | - |
| 合同负债(元) | 7,290,830.40 | 1,672,761.87 | 5,043,975.36 | 6,868,728.69 | 14,332,449.02 |
| 应付职工薪酬(元) | 357,645.35 | 1,039,884.42 | 520,326.08 | 649,639.84 | 570,671.75 |
| 应交税费(元) | 667,864.45 | 678,553.76 | 540,160.77 | 999,585.75 | 1,106,855.32 |
| 应付股利(元) | - | - | - | - | 24,914,084.10 |
| 其他应付款(元) | 740,837.12 | 805,832.97 | 2,070,140.30 | 1,369,699.73 | 1,854,103.57 |
| 其他流动负债(元) | 305,890.00 | 200,000.00 | 393,600.00 | 137,731.70 | 1,676,290.15 |
| 流动负债合计(元) | 12,415,134.89 | 8,212,100.24 | 12,683,963.05 | 16,914,137.53 | 50,099,358.41 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | - | 56,413.98 |
| 非流动负债合计(元) | - | - | - | - | 56,413.98 |
| 负债合计(元) | 12,415,134.89 | 8,212,100.24 | 12,683,963.05 | 16,914,137.53 | 50,155,772.39 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 83,046,947.00 | 83,046,947.00 | 83,046,947.00 | 83,046,947.00 | 83,046,947.00 |
| 资本公积(元) | 30,845,014.52 | 31,536,969.14 | 31,536,969.14 | 31,536,969.14 | 31,536,969.14 |
| 盈余公积(元) | 13,013,622.66 | 13,013,622.66 | 12,780,373.79 | 12,780,373.79 | 12,394,794.98 |
| 未分配利润(元) | -6,794,078.66 | 7,149,717.86 | 4,826,470.03 | 16,674,671.75 | 12,378,211.48 |
| 归属于母公司股东权益合计(元) | 120,111,505.52 | 134,747,256.66 | 132,190,759.96 | 144,038,961.68 | 139,356,922.60 |
| 少数股东权益(元) | - | -691,954.62 | -445,931.32 | -122,525.87 | - |
| 股东权益合计(元) | 120,111,505.52 | 134,055,302.04 | 131,744,828.64 | 143,916,435.81 | 139,356,922.60 |
| 负债和股东权益合计(元) | 132,526,640.41 | 142,267,402.28 | 144,428,791.69 | 160,830,573.34 | 189,512,694.99 |
| 公告日期 | 2024-08-19 | 2024-04-12 | 2023-08-08 | 2023-04-12 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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