| 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) | 38,152,725.03 | 17,421,913.45 | 29,803,170.56 | 15,614,822.98 | 8,961,688.60 |
| 应收票据及应收账款(元) | 15,549,644.03 | 15,836,129.08 | 14,387,755.98 | 12,990,709.24 | 23,732,342.51 |
| 其中：应收账款(元) | 15,549,644.03 | 15,836,129.08 | 14,387,755.98 | 12,990,709.24 | 23,732,342.51 |
| 预付款项(元) | 1,330,017.43 | 2,183,277.44 | 2,310,307.15 | 2,152,446.43 | 498,965.70 |
| 其他应收款(元) | 311,690.82 | 30,870.28 | 25,219.46 | 616.85 | 179,276.90 |
| 存货(元) | 14,723,279.77 | 15,466,577.57 | 13,478,297.52 | 15,856,047.13 | 19,679,241.33 |
| 其他流动资产(元) | 263,849.29 | 712,766.97 | 846,005.13 | 829,214.29 | 247,853.49 |
| 流动资产合计(元) | 70,331,206.37 | 51,651,534.79 | 60,850,755.80 | 47,443,856.92 | 53,299,368.53 |
| 非流动资产： | |||||
| 投资性房地产(元) | 6,716,789.21 | 6,887,819.73 | 7,229,880.77 | 7,486,426.55 | 6,758,925.09 |
| 固定资产(元) | 14,240,749.09 | 16,013,727.97 | 17,565,705.91 | 19,175,051.49 | 22,219,231.53 |
| 在建工程(元) | - | - | 151,928.81 | - | - |
| 无形资产(元) | 3,913,080.78 | 3,981,857.01 | 4,059,340.92 | 4,156,847.64 | 4,254,354.36 |
| 长期待摊费用(元) | 152,331.98 | 183,848.94 | - | - | - |
| 递延所得税资产(元) | 1,248,255.73 | 1,189,780.39 | 1,152,268.03 | 1,134,567.53 | 1,152,573.50 |
| 非流动资产合计(元) | 26,271,206.79 | 28,257,034.04 | 30,159,124.44 | 31,952,893.21 | 34,385,084.48 |
| 资产总计(元) | 96,602,413.16 | 79,908,568.83 | 91,009,880.24 | 79,396,750.13 | 87,684,453.01 |
| 流动负债： | |||||
| 短期借款(元) | 20,028,276.98 | 3,028,276.98 | 13,028,276.98 | 3,028,276.98 | 12,028,276.98 |
| 应付票据及应付账款(元) | 4,148,286.38 | 7,134,679.82 | 4,205,566.64 | 8,599,534.38 | 8,524,661.69 |
| 其中：应付账款(元) | 4,148,286.38 | 7,134,679.82 | 4,205,566.64 | 8,599,534.38 | 8,524,661.69 |
| 预收款项(元) | 1,341,413.39 | - | - | - | - |
| 合同负债(元) | - | 1,392,755.57 | 732,792.62 | 1,491,683.39 | 2,483,067.30 |
| 应付职工薪酬(元) | 1,671,742.54 | 2,247,518.70 | 1,731,352.49 | 1,335,136.12 | 1,803,667.75 |
| 应交税费(元) | 527,278.22 | 213,123.11 | 651,811.08 | 643,384.17 | 1,649,683.14 |
| 其他应付款(元) | 35,459,101.19 | 25,165,862.21 | 22,627,704.17 | 18,186,139.73 | 17,861,851.72 |
| 其他流动负债(元) | - | 44,576.22 | - | 107,823.73 | - |
| 流动负债合计(元) | 63,176,098.70 | 39,226,792.61 | 42,977,503.98 | 33,391,978.50 | 44,351,208.58 |
| 非流动负债： | |||||
| 负债合计(元) | 63,176,098.70 | 39,226,792.61 | 42,977,503.98 | 33,391,978.50 | 44,351,208.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,880,000.00 | 15,880,000.00 | 15,880,000.00 | 15,880,000.00 | 15,880,000.00 |
| 盈余公积(元) | 5,224,514.13 | 5,224,514.13 | 4,756,373.67 | 4,756,373.67 | 3,791,447.07 |
| 未分配利润(元) | 12,321,800.33 | 19,577,262.09 | 27,396,002.59 | 25,368,397.96 | 23,661,797.36 |
| 归属于母公司股东权益合计(元) | 33,426,314.46 | 40,681,776.22 | 48,032,376.26 | 46,004,771.63 | 43,333,244.43 |
| 股东权益合计(元) | 33,426,314.46 | 40,681,776.22 | 48,032,376.26 | 46,004,771.63 | 43,333,244.43 |
| 负债和股东权益合计(元) | 96,602,413.16 | 79,908,568.83 | 91,009,880.24 | 79,396,750.13 | 87,684,453.01 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-09 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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