| 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) | 13,761,073.74 | 20,990,322.46 | 16,747,211.13 |
| 其中：交易性金融资产(元) | 61,787,937.71 | 60,814,084.12 | 50,304,998.94 |
| 应收票据及应收账款(元) | 26,252,370.36 | 20,387,617.01 | 27,599,298.91 |
| 其中：应收票据(元) | 4,303,180.80 | 2,143,159.15 | - |
| 其中：应收账款(元) | 21,949,189.56 | 18,244,457.86 | 27,599,298.91 |
| 预付款项(元) | 1,133,162.60 | 549,607.53 | 1,525,514.95 |
| 其他应收款(元) | 306,622.71 | 115,658.57 | 671,537.57 |
| 存货(元) | 11,792,764.51 | 9,077,371.30 | 9,245,906.23 |
| 其他流动资产(元) | 1,349,142.29 | 1,623,344.91 | 1,925,571.82 |
| 流动资产合计(元) | 116,763,073.92 | 113,729,777.54 | 108,257,799.55 |
| 非流动资产： | |||
| 长期股权投资(元) | 15,725,998.30 | 15,725,998.30 | 10,569,046.53 |
| 其他权益工具投资(元) | 2,000,000.00 | - | - |
| 投资性房地产(元) | 15,538,132.44 | 15,934,334.82 | - |
| 固定资产(元) | 25,298,286.53 | 919,337.32 | 16,707,581.03 |
| 在建工程(元) | 29,113.62 | 23,337,415.58 | 23,236,930.14 |
| 使用权资产(元) | 871,610.67 | 1,311,726.48 | 1,513,290.76 |
| 无形资产(元) | 241,633.97 | 285,432.47 | 312,822.74 |
| 长期待摊费用(元) | 1,160,949.07 | 1,374,321.91 | 1,589,385.21 |
| 递延所得税资产(元) | 816,893.68 | 1,018,448.51 | 492,463.64 |
| 其他非流动资产(元) | - | 15,000.00 | - |
| 非流动资产合计(元) | 61,682,618.28 | 59,922,015.39 | 54,421,520.05 |
| 资产总计(元) | 178,445,692.20 | 173,651,792.93 | 162,679,319.60 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,863,476.24 | 6,829,633.55 | 8,728,878.58 |
| 其中：应付账款(元) | 7,863,476.24 | 6,829,633.55 | 8,728,878.58 |
| 合同负债(元) | 1,572,552.99 | 1,511,084.00 | 6,423,309.41 |
| 应付职工薪酬(元) | 1,908,607.36 | 3,693,118.69 | 1,401,770.41 |
| 应交税费(元) | 990,287.14 | 824,575.06 | 1,370,425.57 |
| 其他应付款(元) | 123,356.41 | 105,120.38 | 56,801.00 |
| 一年内到期的非流动负债(元) | 845,401.27 | 1,012,585.14 | 791,943.36 |
| 其他流动负债(元) | 4,734,095.88 | 2,439,332.39 | 835,030.22 |
| 流动负债合计(元) | 18,037,777.29 | 16,415,449.21 | 19,608,158.55 |
| 非流动负债： | |||
| 租赁负债(元) | - | 217,320.77 | 838,982.30 |
| 递延所得税负债(元) | 900,547.82 | 818,155.50 | 788,182.45 |
| 非流动负债合计(元) | 900,547.82 | 1,035,476.27 | 1,627,164.75 |
| 负债合计(元) | 18,938,325.11 | 17,450,925.48 | 21,235,323.30 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 盈余公积(元) | 16,408,943.64 | 16,408,943.64 | 14,334,306.80 |
| 未分配利润(元) | 111,454,781.73 | 108,117,714.94 | 95,525,984.89 |
| 归属于母公司股东权益合计(元) | 157,863,725.37 | 154,526,658.58 | 139,860,291.69 |
| 少数股东权益(元) | 1,643,641.72 | 1,674,208.87 | 1,583,704.61 |
| 股东权益合计(元) | 159,507,367.09 | 156,200,867.45 | 141,443,996.30 |
| 负债和股东权益合计(元) | 178,445,692.20 | 173,651,792.93 | 162,679,319.60 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 |
| 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) |