| 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) | 17,076,105.52 | 27,106,257.79 | 39,229,762.14 |
| 其中：交易性金融资产(元) | 4,237,697.37 | 4,645,910.16 | 4,858,712.73 |
| 应收票据及应收账款(元) | 34,938,473.72 | 27,912,873.41 | 28,393,051.99 |
| 其中：应收账款(元) | 34,938,473.72 | 27,912,873.41 | 28,393,051.99 |
| 预付款项(元) | 233,266.83 | 306,090.43 | 1,467,419.87 |
| 其他应收款(元) | 144,026.82 | 159,382.65 | 244,368.57 |
| 存货(元) | 14,166,015.22 | 14,621,513.64 | 13,779,636.24 |
| 其他流动资产(元) | 760,809.03 | 696,924.66 | 669,184.19 |
| 流动资产合计(元) | 71,606,394.51 | 75,498,952.74 | 89,424,101.73 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 43,484,800.00 | 54,604,800.00 | 45,335,000.00 |
| 固定资产(元) | 8,063,709.91 | 8,654,902.20 | 9,649,355.20 |
| 使用权资产(元) | 2,625,355.61 | 3,214,229.01 | 4,220,285.54 |
| 无形资产(元) | 1,852,592.45 | 1,897,104.29 | 1,935,733.16 |
| 商誉(元) | 111,093.59 | 111,093.59 | 111,093.59 |
| 长期待摊费用(元) | 1,238,522.35 | 1,506,344.69 | 1,842,087.93 |
| 递延所得税资产(元) | 780,948.28 | 699,631.28 | 536,107.50 |
| 非流动资产合计(元) | 58,157,022.19 | 70,688,105.06 | 63,629,662.92 |
| 资产总计(元) | 129,763,416.70 | 146,187,057.80 | 153,053,764.65 |
| 流动负债： | |||
| 短期借款(元) | 15,043,125.00 | 17,053,431.94 | 17,051,708.30 |
| 应付票据及应付账款(元) | 10,508,766.24 | 8,056,195.50 | 6,851,369.43 |
| 其中：应付账款(元) | 10,508,766.24 | 8,056,195.50 | 6,851,369.43 |
| 合同负债(元) | 6,604.14 | 5,722.70 | 58,838.25 |
| 应付职工薪酬(元) | 1,633,759.29 | 2,128,418.84 | 1,862,954.08 |
| 应交税费(元) | 749,802.52 | 451,172.88 | 612,387.79 |
| 其他应付款(元) | 2,010,190.54 | 209,731.71 | 198,876.81 |
| 一年内到期的非流动负债(元) | 677,071.69 | 1,036,592.18 | 1,551,793.15 |
| 其他流动负债(元) | 822.21 | 740.65 | 7,645.67 |
| 流动负债合计(元) | 30,630,141.63 | 28,942,006.40 | 28,195,573.48 |
| 非流动负债： | |||
| 租赁负债(元) | 2,246,314.96 | 2,461,048.90 | 2,904,767.43 |
| 递延所得税负债(元) | 7,046,874.34 | 9,928,927.54 | 4,607,491.94 |
| 非流动负债合计(元) | 9,293,189.30 | 12,389,976.44 | 7,512,259.37 |
| 负债合计(元) | 39,923,330.93 | 41,331,982.84 | 35,707,832.85 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 27,491,413.00 | 30,932,000.00 | 30,932,000.00 |
| 资本公积(元) | 6,931,543.22 | 21,724,992.02 | 21,724,992.02 |
| 减：库存股(元) | - | 16,046,982.50 | 3,220,052.83 |
| 其他综合收益(元) | 21,945,030.06 | 30,285,102.64 | 26,318,292.59 |
| 专项储备(元) | 612,967.25 | 424,607.42 | 951,831.19 |
| 盈余公积(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 未分配利润(元) | 9,895,661.03 | 15,043,397.68 | 18,801,310.90 |
| 归属于母公司股东权益合计(元) | 83,876,614.56 | 99,363,117.26 | 112,508,373.87 |
| 少数股东权益(元) | 5,963,471.21 | 5,491,957.70 | 4,837,557.93 |
| 股东权益合计(元) | 89,840,085.77 | 104,855,074.96 | 117,345,931.80 |
| 负债和股东权益合计(元) | 129,763,416.70 | 146,187,057.80 | 153,053,764.65 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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