| 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) | 43,917,118.45 | 37,706,311.34 | 45,457,308.52 |
| 其中：交易性金融资产(元) | 10,791,326.01 | 10,689,155.59 | 10,583,461.24 |
| 应收票据及应收账款(元) | 7,192,175.06 | 4,708,910.93 | 3,118,600.25 |
| 其中：应收账款(元) | 7,192,175.06 | 4,708,910.93 | 3,118,600.25 |
| 预付款项(元) | 2,577,246.33 | 2,721,614.69 | 4,957,510.95 |
| 其他应收款(元) | 1,890,794.45 | 1,088,036.98 | 969,130.05 |
| 存货(元) | 22,361,292.33 | 28,635,509.37 | 31,837,646.72 |
| 其他流动资产(元) | 146,283.99 | 231,502.32 | 201,174.07 |
| 流动资产合计(元) | 88,876,236.62 | 85,781,041.22 | 97,124,831.80 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,913,699.00 | 4,913,699.00 | 718,802.33 |
| 投资性房地产(元) | 16,147,716.08 | 16,622,315.72 | 17,096,915.36 |
| 固定资产(元) | 27,088,027.59 | 27,060,728.93 | 27,761,395.09 |
| 在建工程(元) | - | 154,470.00 | - |
| 无形资产(元) | 7,802,305.53 | 8,090,834.01 | 8,353,056.59 |
| 开发支出(元) | 3,820,856.87 | 3,408,728.16 | 3,339,421.23 |
| 长期待摊费用(元) | 448,113.23 | 495,283.02 | 542,452.85 |
| 递延所得税资产(元) | 2,291,464.43 | 2,301,876.09 | 2,504,742.56 |
| 其他非流动资产(元) | - | 1,187,550.00 | - |
| 非流动资产合计(元) | 62,512,182.73 | 64,235,484.93 | 60,316,786.01 |
| 资产总计(元) | 151,388,419.35 | 150,016,526.15 | 157,441,617.81 |
| 流动负债： | |||
| 短期借款(元) | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 4,011,175.78 | 4,416,183.15 | 5,035,695.08 |
| 其中：应付账款(元) | 4,011,175.78 | 4,416,183.15 | 5,035,695.08 |
| 合同负债(元) | 2,406,634.08 | 2,914,650.34 | 4,115,375.81 |
| 应付职工薪酬(元) | 1,658,663.28 | 2,250,925.97 | 1,918,448.70 |
| 应交税费(元) | 1,797,423.57 | 1,837,857.22 | 1,575,480.32 |
| 其他应付款(元) | 1,455,846.40 | 1,356,934.95 | 1,675,835.20 |
| 其他流动负债(元) | 226,962.92 | 215,792.12 | 17,867.88 |
| 流动负债合计(元) | 11,556,706.03 | 12,992,343.75 | 19,338,702.99 |
| 非流动负债： | |||
| 递延收益(元) | 7,467,801.95 | 7,934,684.73 | 8,428,562.25 |
| 递延所得税负债(元) | 118,698.90 | 103,373.34 | 87,519.19 |
| 非流动负债合计(元) | 7,586,500.85 | 8,038,058.07 | 8,516,081.44 |
| 负债合计(元) | 19,143,206.88 | 21,030,401.82 | 27,854,784.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,300,000.00 | 63,300,000.00 | 63,300,000.00 |
| 资本公积(元) | 31,837,181.69 | 31,837,181.69 | 31,837,181.69 |
| 盈余公积(元) | 2,014,917.23 | 2,014,917.23 | 2,014,917.23 |
| 未分配利润(元) | 35,093,113.55 | 31,806,458.00 | 32,399,183.84 |
| 归属于母公司股东权益合计(元) | 132,245,212.47 | 128,958,556.92 | 129,551,282.76 |
| 少数股东权益(元) | - | 27,567.41 | 35,550.62 |
| 股东权益合计(元) | 132,245,212.47 | 128,986,124.33 | 129,586,833.38 |
| 负债和股东权益合计(元) | 151,388,419.35 | 150,016,526.15 | 157,441,617.81 |
| 公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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