| 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) | 19,125,030.55 | 154,057,714.37 | 36,315,046.17 |
| 其中：交易性金融资产(元) | 114,750,000.00 | - | 129,003,007.00 |
| 应收票据及应收账款(元) | 82,966,401.22 | 101,535,282.37 | 81,738,425.39 |
| 其中：应收票据(元) | 102,866.04 | 206,539.45 | 398,885.58 |
| 其中：应收账款(元) | 82,863,535.18 | 101,328,742.92 | 81,339,539.81 |
| 预付款项(元) | 593,546.98 | 1,302,243.26 | 8,832,273.24 |
| 其他应收款(元) | 341,679.15 | 366,005.92 | 545,635.38 |
| 存货(元) | 67,870,310.13 | 58,294,651.57 | 68,870,046.39 |
| 合同资产(元) | 1,951,783.73 | 1,721,937.93 | 3,712,091.89 |
| 一年内到期的非流动资产(元) | - | - | 3,076,087.74 |
| 其他流动资产(元) | 86,046.85 | 2,307.01 | 448,028.44 |
| 流动资产合计(元) | 287,884,798.61 | 317,280,142.43 | 334,109,532.02 |
| 非流动资产： | |||
| 长期股权投资(元) | 8,743,368.10 | 8,339,228.08 | 8,666,893.33 |
| 其他权益工具投资(元) | 949,443.89 | 970,359.27 | 955,675.78 |
| 投资性房地产(元) | 135,611,154.67 | 137,763,452.53 | 139,915,750.39 |
| 固定资产(元) | 56,104,428.80 | 59,219,857.32 | 61,966,613.47 |
| 使用权资产(元) | 811,424.67 | 862,353.68 | 1,435,516.57 |
| 无形资产(元) | 18,986,960.42 | 19,764,677.52 | 20,680,939.08 |
| 长期待摊费用(元) | - | - | 502,158.51 |
| 递延所得税资产(元) | - | 14,189.74 | 16,808.07 |
| 其他非流动资产(元) | 732,943.03 | 1,181,846.18 | 1,533,809.02 |
| 非流动资产合计(元) | 221,939,723.58 | 228,115,964.32 | 235,674,164.22 |
| 资产总计(元) | 509,824,522.19 | 545,396,106.75 | 569,783,696.24 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 20,896,955.54 | 29,389,710.24 | 26,924,319.75 |
| 其中：应付票据(元) | 1,921,417.52 | 12,797,510.62 | 3,394,497.00 |
| 其中：应付账款(元) | 18,975,538.02 | 16,592,199.62 | 23,529,822.75 |
| 预收款项(元) | 3,064,441.04 | 4,386,054.25 | 2,488,171.17 |
| 合同负债(元) | 3,766,578.18 | 5,079,315.09 | 29,607,395.09 |
| 应付职工薪酬(元) | 4,305,971.10 | 4,151,740.01 | 4,396,644.82 |
| 应交税费(元) | 1,237,345.31 | 2,802,647.78 | 2,067,362.42 |
| 其他应付款(元) | 2,823,146.41 | 2,460,128.77 | 2,888,896.21 |
| 一年内到期的非流动负债(元) | 648,481.12 | 508,154.19 | 788,855.57 |
| 其他流动负债(元) | 724,859.87 | 759,524.68 | 1,210,369.13 |
| 流动负债合计(元) | 37,467,778.57 | 49,537,275.01 | 70,372,014.16 |
| 非流动负债： | |||
| 租赁负债(元) | 139,976.65 | 311,938.00 | 649,455.94 |
| 预计负债(元) | 658,948.25 | 1,066,632.08 | 816,341.75 |
| 递延收益(元) | 440,641.13 | 624,937.37 | 1,091,725.14 |
| 递延所得税负债(元) | - | - | 158,585.01 |
| 非流动负债合计(元) | 1,239,566.03 | 2,003,507.45 | 2,716,107.84 |
| 负债合计(元) | 38,707,344.60 | 51,540,782.46 | 73,088,122.00 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 365,228,560.00 | 365,228,560.00 | 372,515,560.00 |
| 资本公积(元) | 71,369,599.04 | 70,292,932.36 | 71,095,235.70 |
| 减：库存股(元) | 19,674,361.00 | 12,944,062.00 | 18,884,102.00 |
| 其他综合收益(元) | -40,556.11 | -19,640.73 | -43,880.98 |
| 盈余公积(元) | 31,850,851.76 | 31,850,851.76 | 31,850,851.76 |
| 未分配利润(元) | 22,711,210.30 | 39,395,014.87 | 40,027,715.43 |
| 归属于母公司股东权益合计(元) | 471,445,303.99 | 493,803,656.26 | 496,561,379.91 |
| 少数股东权益(元) | -328,126.40 | 51,668.03 | 134,194.33 |
| 股东权益合计(元) | 471,117,177.59 | 493,855,324.29 | 496,695,574.24 |
| 负债和股东权益合计(元) | 509,824,522.19 | 545,396,106.75 | 569,783,696.24 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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