| 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) | 16,554,895.95 | 24,280,319.75 | 23,703,987.54 | 18,947,547.63 | 15,656,745.48 |
| 应收票据及应收账款(元) | 6,952,593.65 | 9,188,802.05 | 6,778,262.94 | 7,487,327.91 | 7,955,847.10 |
| 其中：应收票据(元) | - | 244,823.15 | 9,800.00 | - | - |
| 其中：应收账款(元) | 6,952,593.65 | 8,943,978.90 | 6,768,462.94 | 7,487,327.91 | 7,955,847.10 |
| 预付款项(元) | 456,368.25 | 306,800.67 | 1,778,620.83 | 844,928.73 | 599,778.12 |
| 其他应收款(元) | 277,339.91 | 417,403.29 | 615,829.25 | 483,546.42 | 271,075.70 |
| 存货(元) | 10,665,775.04 | 10,080,575.98 | 9,264,595.66 | 9,679,237.86 | 8,593,435.97 |
| 合同资产(元) | 291,887.50 | 298,032.50 | - | - | 244,604.45 |
| 一年内到期的非流动资产(元) | 133,875.00 | 133,875.00 | - | - | - |
| 其他流动资产(元) | 54,246,050.36 | 54,419,899.75 | 49,257,033.73 | 55,710,022.32 | 50,624,716.56 |
| 流动资产合计(元) | 89,578,785.66 | 99,125,708.99 | 91,398,329.95 | 93,152,610.87 | 83,946,203.38 |
| 非流动资产： | |||||
| 投资性房地产(元) | 35,014,834.69 | 35,382,042.71 | - | - | - |
| 固定资产(元) | 12,779,772.25 | 13,133,845.65 | 4,250,352.17 | 4,716,772.85 | 4,476,366.28 |
| 在建工程(元) | - | - | 42,694,286.72 | 42,694,286.72 | 42,694,286.72 |
| 使用权资产(元) | 1,671,027.17 | 1,856,696.87 | - | - | - |
| 无形资产(元) | 4,233,647.01 | 4,393,714.26 | 4,554,389.04 | 4,801,594.44 | 141,937.03 |
| 长期待摊费用(元) | 687,493.33 | 765,322.75 | 1,320,388.36 | 487,274.78 | 624,218.36 |
| 递延所得税资产(元) | 3,884,163.72 | 3,882,560.50 | 2,840,636.66 | 3,080,611.66 | 2,954,478.94 |
| 其他非流动资产(元) | 130,555.21 | 130,555.21 | 141,312.50 | 141,312.50 | 144,287.50 |
| 非流动资产合计(元) | 58,401,493.38 | 59,544,737.95 | 55,801,365.45 | 55,921,852.95 | 51,035,574.83 |
| 资产总计(元) | 147,980,279.04 | 158,670,446.94 | 147,199,695.40 | 149,074,463.82 | 134,981,778.21 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 6,253,345.54 | 3,114,738.72 | 3,541,920.44 | 3,843,375.54 | 2,855,653.91 |
| 其中：应付账款(元) | 6,253,345.54 | 3,114,738.72 | 3,541,920.44 | 3,843,375.54 | 2,855,653.91 |
| 合同负债(元) | 21,479,675.78 | 22,063,892.62 | 17,938,409.43 | 19,610,830.84 | 18,595,160.47 |
| 应付职工薪酬(元) | 927,454.06 | 3,436,918.74 | 210,052.60 | 1,682,145.39 | 60,156.09 |
| 应交税费(元) | 1,069,776.91 | 1,063,535.93 | 627,131.87 | 1,173,984.24 | 329,112.61 |
| 其他应付款(元) | 411,520.85 | 417,320.21 | 99,348.07 | 39,493.24 | 30,537.10 |
| 一年内到期的非流动负债(元) | 307,851.47 | 335,955.91 | - | - | - |
| 其他流动负债(元) | 6,258.49 | 1,546.96 | 746.03 | 353.21 | 129.06 |
| 流动负债合计(元) | 30,455,883.10 | 30,433,909.09 | 22,417,608.44 | 26,350,182.46 | 21,870,749.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,344,000.25 | 1,482,119.26 | - | - | - |
| 递延所得税负债(元) | 172,118.78 | 191,243.09 | - | - | - |
| 非流动负债合计(元) | 1,516,119.03 | 1,673,362.35 | - | - | - |
| 负债合计(元) | 31,972,002.13 | 32,107,271.44 | 22,417,608.44 | 26,350,182.46 | 21,870,749.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 82,086,700.00 | 82,086,700.00 | 82,086,700.00 | 82,086,700.00 | 82,086,700.00 |
| 资本公积(元) | 6,909,662.87 | 6,909,662.87 | 6,909,662.87 | 6,909,662.87 | 6,909,662.87 |
| 盈余公积(元) | 17,863,427.98 | 17,863,427.98 | 16,440,855.20 | 16,440,855.20 | 15,846,981.95 |
| 未分配利润(元) | 4,113,833.30 | 14,105,335.46 | 13,234,330.45 | 9,900,700.09 | 5,711,695.12 |
| 归属于母公司股东权益合计(元) | 110,973,624.15 | 120,965,126.31 | 118,671,548.52 | 115,337,918.16 | 110,555,039.94 |
| 少数股东权益(元) | 5,034,652.76 | 5,598,049.19 | 6,110,538.44 | 7,386,363.20 | 2,555,989.03 |
| 股东权益合计(元) | 116,008,276.91 | 126,563,175.50 | 124,782,086.96 | 122,724,281.36 | 113,111,028.97 |
| 负债和股东权益合计(元) | 147,980,279.04 | 158,670,446.94 | 147,199,695.40 | 149,074,463.82 | 134,981,778.21 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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