| 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) | 310,858.15 | 8,180,461.39 | 2,691,082.31 | 8,040,952.29 | 963,048.44 |
| 应收票据及应收账款(元) | 66,777,258.60 | 62,991,640.67 | 54,098,791.30 | 58,856,945.12 | 67,892,529.61 |
| 其中：应收票据(元) | 21,482,229.01 | 17,036,647.84 | 11,532,024.99 | 29,368,625.68 | 32,613,290.99 |
| 其中：应收账款(元) | 45,295,029.59 | 45,954,992.83 | 42,566,766.31 | 29,488,319.44 | 35,279,238.62 |
| 预付款项(元) | 172,259.73 | 109,536.31 | 3,502,153.74 | 143,536.73 | 272,572.47 |
| 应收股利(元) | - | - | - | - | 7,614,310.84 |
| 其他应收款(元) | 893,000.00 | 874,000.00 | 931,000.00 | 1,083,000.00 | 855,000.00 |
| 存货(元) | 4,926,988.50 | 5,346,091.70 | 5,236,807.14 | 4,619,661.11 | 11,395,538.95 |
| 持有待售资产(元) | - | - | - | 8,038,301.59 | - |
| 其他流动资产(元) | 11,546.75 | 11,546.75 | - | - | - |
| 流动资产合计(元) | 78,571,014.71 | 80,917,911.82 | 66,909,834.49 | 84,152,216.84 | 96,073,127.31 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 8,121,500.00 |
| 投资性房地产(元) | 5,462,482.41 | 5,721,502.55 | 2,960,609.77 | 3,041,831.48 | 9,730,855.95 |
| 固定资产(元) | 28,954,571.45 | 30,283,384.02 | 34,217,836.08 | 35,792,364.26 | 30,605,546.08 |
| 无形资产(元) | 6,529,953.55 | 6,566,750.59 | 6,991,462.58 | 7,083,254.22 | 6,623,496.51 |
| 长期待摊费用(元) | 1,608,944.93 | - | - | - | - |
| 递延所得税资产(元) | 1,484,958.49 | 1,457,358.37 | 1,334,598.30 | 1,222,398.88 | 1,052,345.66 |
| 非流动资产合计(元) | 44,040,910.83 | 44,028,995.53 | 45,504,506.73 | 47,139,848.84 | 56,133,744.20 |
| 资产总计(元) | 122,611,925.54 | 124,946,907.35 | 112,414,341.22 | 131,292,065.68 | 152,206,871.51 |
| 流动负债： | |||||
| 短期借款(元) | 55,039,527.77 | 55,044,550.00 | 48,245,722.23 | 54,086,076.47 | 60,066,248.89 |
| 应付票据及应付账款(元) | 6,888,217.91 | 14,209,900.33 | 3,353,066.52 | 8,737,292.57 | 3,391,897.71 |
| 其中：应付票据(元) | - | 12,130,000.00 | 2,000,000.00 | - | - |
| 其中：应付账款(元) | 6,888,217.91 | 2,079,900.33 | 1,353,066.52 | 8,737,292.57 | 3,391,897.71 |
| 预收款项(元) | - | - | 172,353.31 | 379,177.29 | - |
| 合同负债(元) | 161.40 | 5,083.19 | 20,144.00 | - | 5,675.00 |
| 应付职工薪酬(元) | 761,129.08 | 746,420.73 | 728,546.11 | 744,843.22 | 740,933.16 |
| 应交税费(元) | 1,222,155.36 | 1,338,458.38 | 798,057.89 | 1,693,228.10 | 1,917,375.11 |
| 其他应付款(元) | 45,207.50 | 45,207.50 | 171,921.85 | 220.00 | 8,546,370.00 |
| 其他流动负债(元) | 8,638,098.18 | 4,410,380.12 | 10,391,833.97 | 10,057,346.64 | 22,019,290.99 |
| 流动负债合计(元) | 72,594,497.20 | 75,800,000.25 | 63,881,645.88 | 75,698,184.29 | 96,687,790.86 |
| 非流动负债： | |||||
| 递延收益(元) | 12,494.94 | 24,996.84 | 37,498.74 | 50,000.64 | 157,500.60 |
| 非流动负债合计(元) | 12,494.94 | 24,996.84 | 37,498.74 | 50,000.64 | 157,500.60 |
| 负债合计(元) | 72,606,992.14 | 75,824,997.09 | 63,919,144.62 | 75,748,184.93 | 96,845,291.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 8,094,968.27 | 8,094,968.27 | 8,094,968.27 | 8,094,968.27 | 8,094,968.27 |
| 盈余公积(元) | 9,875,592.19 | 9,875,592.19 | 9,705,639.24 | 9,705,639.24 | 9,687,409.17 |
| 未分配利润(元) | 12,034,372.94 | 11,151,349.80 | 10,694,589.09 | 17,743,273.24 | 17,579,202.61 |
| 归属于母公司股东权益合计(元) | 50,004,933.40 | 49,121,910.26 | 48,495,196.60 | 55,543,880.75 | 55,361,580.05 |
| 股东权益合计(元) | 50,004,933.40 | 49,121,910.26 | 48,495,196.60 | 55,543,880.75 | 55,361,580.05 |
| 负债和股东权益合计(元) | 122,611,925.54 | 124,946,907.35 | 112,414,341.22 | 131,292,065.68 | 152,206,871.51 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-24 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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