| 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) | 10,057,941.59 | 16,837,612.59 | 13,346,094.95 |
| 其中：交易性金融资产(元) | 11,450,398.75 | 1,699,034.77 | 3,550,000.00 |
| 应收票据及应收账款(元) | 30,517,247.39 | 30,904,029.46 | 44,725,866.84 |
| 其中：应收票据(元) | 2,779,797.10 | 4,355,830.04 | 1,980,528.80 |
| 其中：应收账款(元) | 27,737,450.29 | 26,548,199.42 | 42,745,338.04 |
| 预付款项(元) | 571,522.70 | 235,575.63 | 990,578.60 |
| 其他应收款(元) | 148,264.21 | 427,390.31 | 1,064,300.00 |
| 存货(元) | 38,473,958.01 | 35,159,277.26 | 25,768,545.95 |
| 合同资产(元) | 11,365,929.58 | 10,446,809.61 | - |
| 其他流动资产(元) | 3,040,060.90 | 2,972,138.41 | 1,655,751.15 |
| 流动资产合计(元) | 105,625,323.13 | 98,681,868.04 | 91,101,137.49 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 15,166,326.00 | 15,166,326.00 | 15,166,326.00 |
| 投资性房地产(元) | 22,173,923.30 | 23,212,185.62 | 24,250,447.94 |
| 固定资产(元) | 26,499,434.96 | 27,737,273.25 | 29,023,220.67 |
| 在建工程(元) | - | 4,349,479.28 | 747,616.43 |
| 无形资产(元) | 12,993,116.35 | 22,452,681.68 | 22,728,821.51 |
| 递延所得税资产(元) | 871,771.37 | 1,466,145.04 | 938,238.44 |
| 非流动资产合计(元) | 77,704,571.98 | 94,384,090.87 | 92,854,670.99 |
| 资产总计(元) | 183,329,895.11 | 193,065,958.91 | 183,955,808.48 |
| 流动负债： | |||
| 短期借款(元) | - | - | 391,360.50 |
| 应付票据及应付账款(元) | 15,750,714.03 | 14,421,043.73 | 17,116,690.48 |
| 其中：应付票据(元) | - | - | 218,298.00 |
| 其中：应付账款(元) | 15,750,714.03 | 14,421,043.73 | 16,898,392.48 |
| 合同负债(元) | 31,981,997.26 | 26,782,841.77 | 25,663,464.22 |
| 应付职工薪酬(元) | 1,278,511.65 | 4,517,825.15 | 920,038.78 |
| 应交税费(元) | 560,645.14 | 4,793,181.47 | 1,662,384.79 |
| 其他应付款(元) | 2,375,258.78 | 1,042,685.21 | 1,604,316.38 |
| 其他流动负债(元) | 1,677,442.74 | 1,873,908.34 | 395,678.75 |
| 流动负债合计(元) | 53,624,569.60 | 53,431,485.67 | 47,753,933.90 |
| 非流动负债： | |||
| 预计负债(元) | - | 515,000.00 | - |
| 递延收益(元) | 367,346.90 | 379,591.80 | 491,836.70 |
| 非流动负债合计(元) | 367,346.90 | 894,591.80 | 491,836.70 |
| 负债合计(元) | 53,991,916.50 | 54,326,077.47 | 48,245,770.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 6,041,350.23 | 6,041,350.23 | 6,041,350.23 |
| 盈余公积(元) | 14,269,079.89 | 14,269,079.89 | 13,826,984.55 |
| 未分配利润(元) | 61,027,548.49 | 70,429,451.32 | 67,841,703.10 |
| 归属于母公司股东权益合计(元) | 129,337,978.61 | 138,739,881.44 | 135,710,037.88 |
| 股东权益合计(元) | 129,337,978.61 | 138,739,881.44 | 135,710,037.88 |
| 负债和股东权益合计(元) | 183,329,895.11 | 193,065,958.91 | 183,955,808.48 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-11 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |