| 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) | 12,814,628.14 | 14,542,381.74 | 16,383,532.20 | 24,578,916.67 | 26,090,339.34 |
| 其中：交易性金融资产(元) | 19,172,658.90 | 26,413,381.88 | 11,813,993.56 | 15,107,314.43 | 4,800,000.00 |
| 应收票据及应收账款(元) | 93,502,879.79 | 84,567,236.48 | 96,664,904.81 | 77,393,634.08 | 108,962,535.10 |
| 其中：应收账款(元) | 93,502,879.79 | 84,567,236.48 | 96,664,904.81 | 77,393,634.08 | 108,962,535.10 |
| 预付款项(元) | 702,698.09 | 438,500.96 | 658,822.00 | 856,906.04 | 840,524.51 |
| 其他应收款(元) | 1,393,531.24 | 789,614.10 | 1,434,806.95 | 1,518,611.66 | 1,717,253.00 |
| 存货(元) | 13,650,643.00 | 8,093,661.05 | 17,864,145.63 | 22,687,654.46 | 34,253,331.88 |
| 其他流动资产(元) | 325,028.37 | 210,311.12 | 74,408.04 | 249,269.35 | 711,580.54 |
| 流动资产合计(元) | 151,968,914.29 | 143,443,874.72 | 153,599,302.07 | 160,369,770.71 | 185,758,376.51 |
| 非流动资产： | |||||
| 投资性房地产(元) | 18,115,918.22 | 18,596,031.37 | 19,263,311.41 | 19,930,582.93 | 20,517,489.86 |
| 固定资产(元) | 7,374,102.94 | 8,339,013.60 | 9,314,622.57 | 10,306,062.47 | 11,338,401.54 |
| 无形资产(元) | 66,489.54 | 71,225.28 | 75,961.02 | 80,839.21 | 107,284.37 |
| 递延所得税资产(元) | 1,089,893.84 | 1,015,291.89 | 963,057.09 | 1,030,672.90 | 1,249,302.59 |
| 非流动资产合计(元) | 26,646,404.54 | 28,021,562.14 | 29,616,952.09 | 31,348,157.51 | 33,212,478.36 |
| 资产总计(元) | 178,615,318.83 | 171,465,436.86 | 183,216,254.16 | 191,717,928.22 | 218,970,854.87 |
| 流动负债： | |||||
| 短期借款(元) | - | 13,525,218.38 | 10,010,555.00 | 13,013,525.00 | 31,182,305.00 |
| 应付票据及应付账款(元) | 34,327,118.28 | 14,604,896.00 | 28,216,954.16 | 27,244,653.47 | 34,914,026.03 |
| 其中：应付票据(元) | 19,000,000.00 | 8,000,000.00 | 12,000,000.00 | 19,000,000.00 | - |
| 其中：应付账款(元) | 15,327,118.28 | 6,604,896.00 | 16,216,954.16 | 8,244,653.47 | 34,914,026.03 |
| 预收款项(元) | 1,141,555.20 | 1,136,853.00 | 1,136,853.00 | 1,136,853.00 | 1,136,853.00 |
| 合同负债(元) | 983,983.31 | 811,225.15 | 977,233.19 | 3,026,861.25 | 5,150,852.96 |
| 应付职工薪酬(元) | 328,003.85 | 847,060.27 | 363,004.69 | 771,955.00 | 475,082.82 |
| 应交税费(元) | 1,043,015.54 | 1,178,064.58 | 1,221,218.52 | 1,721,589.46 | 1,295,733.32 |
| 应付利息(元) | - | - | 1,213,157.03 | - | - |
| 应付股利(元) | - | - | - | - | 1,709,785.00 |
| 其他应付款(元) | 2,430,029.52 | 1,952,777.05 | - | 2,808,798.30 | 2,007,540.29 |
| 其他流动负债(元) | 127,917.83 | 105,459.27 | 127,040.33 | 393,491.95 | 669,610.90 |
| 流动负债合计(元) | 40,381,623.53 | 34,161,553.70 | 43,266,015.92 | 50,117,727.43 | 78,541,789.32 |
| 非流动负债： | |||||
| 递延收益(元) | 76,685.85 | 96,958.05 | 117,230.25 | 137,502.45 | 157,774.65 |
| 递延所得税负债(元) | - | 6,520.73 | 998.39 | 14,328.61 | - |
| 非流动负债合计(元) | 76,685.85 | 103,478.78 | 118,228.64 | 151,831.06 | 157,774.65 |
| 负债合计(元) | 40,458,309.38 | 34,265,032.48 | 43,384,244.56 | 50,269,558.49 | 78,699,563.97 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 25,114,759.16 | 25,114,759.16 | 25,552,621.76 | 25,552,621.76 | 25,552,621.78 |
| 其他综合收益(元) | 80,029.27 | 80,029.27 | 91,026.90 | 65,825.03 | 22,674.54 |
| 盈余公积(元) | 8,426,222.91 | 8,426,222.91 | 7,097,444.44 | 7,097,444.44 | 5,989,923.02 |
| 未分配利润(元) | 19,220,673.91 | 17,567,261.76 | 21,383,489.95 | 20,773,121.01 | 21,467,488.56 |
| 归属于母公司股东权益合计(元) | 127,841,685.25 | 126,188,273.10 | 129,124,583.05 | 128,489,012.24 | 128,032,707.90 |
| 少数股东权益(元) | 10,315,324.20 | 11,012,131.28 | 10,707,426.55 | 12,959,357.49 | 12,238,583.00 |
| 股东权益合计(元) | 138,157,009.45 | 137,200,404.38 | 139,832,009.60 | 141,448,369.73 | 140,271,290.90 |
| 负债和股东权益合计(元) | 178,615,318.83 | 171,465,436.86 | 183,216,254.16 | 191,717,928.22 | 218,970,854.87 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-17 | 2023-04-13 | 2022-08-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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