| 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) | 475,186.36 | 1,542,224.26 | 621,462.98 |
| 其中：交易性金融资产(元) | 987,800.00 | 140,000.00 | 125,000.00 |
| 应收票据及应收账款(元) | 10,775,156.46 | 11,892,558.17 | 9,210,104.27 |
| 其中：应收票据(元) | 41,305.00 | 150,318.46 | - |
| 其中：应收账款(元) | 10,733,851.46 | 11,742,239.71 | 9,210,104.27 |
| 预付款项(元) | 2,425,517.64 | 3,413,902.02 | 3,437,127.42 |
| 其他应收款(元) | 8,680,338.35 | 8,044,751.79 | 1,210,025.26 |
| 存货(元) | 39,372,295.00 | 37,026,513.05 | 43,507,218.49 |
| 持有待售资产(元) | - | - | 213,561.59 |
| 其他流动资产(元) | 138.27 | 1,868.17 | 64.75 |
| 流动资产合计(元) | 62,716,432.08 | 62,061,817.46 | 58,324,564.76 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 47,509,810.47 | 47,509,810.47 | 47,509,810.47 |
| 投资性房地产(元) | 103,187.87 | 118,950.41 | 134,712.95 |
| 固定资产(元) | 26,136,962.71 | 26,641,489.12 | 41,854,008.36 |
| 在建工程(元) | 442,733.00 | 334,945.86 | 20,350.00 |
| 使用权资产(元) | 13,071,562.28 | 13,570,748.90 | 5,447,390.89 |
| 无形资产(元) | 5,571,803.54 | 5,113,456.23 | 8,356,869.17 |
| 递延所得税资产(元) | 1,809,863.43 | 1,809,863.43 | - |
| 其他非流动资产(元) | 4,029,998.40 | 4,584,619.80 | 4,100,040.80 |
| 非流动资产合计(元) | 98,675,921.70 | 99,683,884.22 | 107,423,182.64 |
| 资产总计(元) | 161,392,353.78 | 161,745,701.68 | 165,747,747.40 |
| 流动负债： | |||
| 短期借款(元) | 24,100,000.00 | 21,100,000.00 | 41,100,000.00 |
| 应付票据及应付账款(元) | 6,597,139.92 | 6,449,954.56 | 1,176,174.27 |
| 其中：应付账款(元) | 6,597,139.92 | 6,449,954.56 | 1,176,174.27 |
| 预收款项(元) | - | - | 1,358,843.32 |
| 合同负债(元) | 1,736,396.71 | 3,492,866.78 | 1,943,837.72 |
| 应付职工薪酬(元) | 10,221,414.46 | 9,564,958.04 | 9,323,979.19 |
| 应交税费(元) | 373,516.73 | 645,694.91 | 306,463.32 |
| 应付股利(元) | 2,352,584.46 | 2,352,584.46 | 3,937,200.60 |
| 其他应付款(元) | 195,390.76 | 624,918.62 | 335,056.84 |
| 一年内到期的非流动负债(元) | 4,368,795.36 | 4,368,795.36 | 762,460.54 |
| 其他流动负债(元) | 265,595.21 | 457,607.76 | 252,128.46 |
| 流动负债合计(元) | 50,210,833.61 | 49,057,380.49 | 60,496,144.26 |
| 非流动负债： | |||
| 租赁负债(元) | 5,780,929.66 | 7,696,960.81 | 8,485,462.36 |
| 递延收益(元) | - | - | 51,666.61 |
| 递延所得税负债(元) | 3,700,430.55 | 3,700,430.55 | 1,700,909.65 |
| 非流动负债合计(元) | 9,481,360.21 | 11,397,391.36 | 10,238,038.62 |
| 负债合计(元) | 59,692,193.82 | 60,454,771.85 | 70,734,182.88 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,770,000.00 | 25,770,000.00 | 25,770,000.00 |
| 资本公积(元) | 47,899,821.30 | 47,899,821.30 | 47,719,364.12 |
| 其他综合收益(元) | 1,783,817.08 | 1,783,817.08 | 1,783,817.08 |
| 专项储备(元) | 5,345,044.89 | 4,988,369.55 | 4,629,703.41 |
| 盈余公积(元) | 6,538,992.61 | 6,538,992.61 | 6,538,992.61 |
| 未分配利润(元) | 15,052,268.39 | 14,955,983.52 | 9,531,049.77 |
| 归属于母公司股东权益合计(元) | 102,389,944.27 | 101,936,984.06 | 95,972,926.99 |
| 少数股东权益(元) | -689,784.31 | -646,054.23 | -959,362.47 |
| 股东权益合计(元) | 101,700,159.96 | 101,290,929.83 | 95,013,564.52 |
| 负债和股东权益合计(元) | 161,392,353.78 | 161,745,701.68 | 165,747,747.40 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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