| 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) | 3,880,440.14 | 5,775,527.11 | 28,596,804.36 |
| 其中：交易性金融资产(元) | 33,179,482.62 | 29,179,482.62 | 38,117,125.20 |
| 应收票据及应收账款(元) | 9,321,740.62 | 5,723,090.94 | 13,085,310.17 |
| 其中：应收票据(元) | 1,114,142.72 | 858,757.44 | 611,895.94 |
| 其中：应收账款(元) | 8,207,597.90 | 4,864,333.50 | 12,473,414.23 |
| 预付款项(元) | 676,628.98 | 236,021.04 | 783,914.07 |
| 其他应收款(元) | 649,167.71 | 734,418.42 | 724,164.76 |
| 存货(元) | 9,366,797.36 | 11,529,404.35 | 13,894,848.27 |
| 合同资产(元) | 500,649.66 | 510,064.17 | 151,644.21 |
| 其他流动资产(元) | - | 8,047,746.54 | 162,547.45 |
| 流动资产合计(元) | 58,992,740.99 | 63,476,942.07 | 95,586,123.49 |
| 非流动资产： | |||
| 投资性房地产(元) | 18,867,693.27 | 19,352,243.19 | 19,836,793.11 |
| 固定资产(元) | 23,254,720.50 | 24,040,485.99 | 24,824,007.14 |
| 使用权资产(元) | 711,717.58 | 978,611.68 | 170,812.22 |
| 无形资产(元) | 8,220.89 | 8,434.96 | 8,846.02 |
| 递延所得税资产(元) | 3,882,542.92 | 3,885,105.11 | 2,208,638.31 |
| 其他非流动资产(元) | 20,618,509.71 | 20,622,544.50 | 117,632.03 |
| 非流动资产合计(元) | 67,343,404.87 | 68,887,425.43 | 47,166,728.83 |
| 资产总计(元) | 126,336,145.86 | 132,364,367.50 | 142,752,852.32 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,241,375.66 | 6,366,573.45 | 14,202,970.79 |
| 其中：应付账款(元) | 6,241,375.66 | 6,366,573.45 | 14,202,970.79 |
| 预收款项(元) | - | 170,631.80 | - |
| 合同负债(元) | 986,667.43 | 1,146,101.07 | 1,244,619.37 |
| 应付职工薪酬(元) | 193,974.98 | 1,016,058.12 | 181,557.72 |
| 应交税费(元) | 49,684.30 | 284,852.76 | 36,073.51 |
| 其他应付款(元) | 433,843.31 | 508,262.43 | 541,335.86 |
| 一年内到期的非流动负债(元) | 266,800.39 | 527,351.16 | 139,224.63 |
| 其他流动负债(元) | 89,802.62 | 110,528.98 | 147,991.55 |
| 流动负债合计(元) | 8,262,148.69 | 10,130,359.77 | 16,493,773.43 |
| 非流动负债： | |||
| 租赁负债(元) | 412,247.57 | 412,247.57 | - |
| 预计负债(元) | 128,676.46 | 128,676.46 | - |
| 递延所得税负债(元) | 283,680.02 | 323,714.14 | 172,306.92 |
| 非流动负债合计(元) | 824,604.05 | 864,638.17 | 172,306.92 |
| 负债合计(元) | 9,086,752.74 | 10,994,997.94 | 16,666,080.35 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,400,000.00 | 55,400,000.00 | 55,400,000.00 |
| 资本公积(元) | 12,546,689.42 | 12,546,689.42 | 12,546,689.42 |
| 盈余公积(元) | 10,563,660.97 | 10,563,660.97 | 10,563,660.97 |
| 未分配利润(元) | 38,739,042.73 | 42,859,019.17 | 47,576,421.58 |
| 归属于母公司股东权益合计(元) | 117,249,393.12 | 121,369,369.56 | 126,086,771.97 |
| 股东权益合计(元) | 117,249,393.12 | 121,369,369.56 | 126,086,771.97 |
| 负债和股东权益合计(元) | 126,336,145.86 | 132,364,367.50 | 142,752,852.32 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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