| 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) | 1,515,273.55 | 342,873.89 | 4,289,698.24 | 1,786,954.23 | 1,794,941.08 |
| 应收票据及应收账款(元) | 24,843,326.36 | 24,234,157.01 | 27,441,851.01 | 53,320,579.17 | 22,188,259.14 |
| 其中：应收票据(元) | 13,529,589.73 | 8,844,255.25 | 12,090,590.19 | 18,067,829.90 | 166,126.95 |
| 其中：应收账款(元) | 11,313,736.63 | 15,389,901.76 | 15,351,260.82 | 35,252,749.27 | 22,022,132.19 |
| 预付款项(元) | 203,927.07 | 348,518.28 | 680,855.36 | 1,032,330.15 | 3,451,860.27 |
| 其他应收款(元) | 1,005,864.94 | 1,145,171.70 | 1,944,742.68 | 1,965,420.84 | 1,253,835.42 |
| 存货(元) | 12,927,816.37 | 9,961,116.06 | 47,925,291.31 | 37,732,949.19 | 47,318,486.78 |
| 其他流动资产(元) | - | - | 610,047.28 | 610,047.28 | 610,047.28 |
| 流动资产合计(元) | 40,496,208.29 | 36,031,836.94 | 82,892,485.88 | 96,448,280.86 | 76,617,429.97 |
| 非流动资产： | |||||
| 投资性房地产(元) | 66,816,931.82 | 67,731,816.44 | 68,743,004.69 | 69,657,889.31 | 70,715,503.99 |
| 固定资产(元) | 72,504,309.95 | 74,883,113.28 | 75,589,765.38 | 76,702,905.64 | 78,766,947.14 |
| 使用权资产(元) | 8,216,823.53 | 9,549,281.39 | 10,881,739.27 | 12,214,197.13 | - |
| 无形资产(元) | 3,667,718.47 | 3,726,993.49 | 3,786,268.51 | 3,845,543.53 | 6,499,158.15 |
| 长期待摊费用(元) | 411,275.20 | 436,739.03 | 435,577.05 | 362,074.57 | - |
| 递延所得税资产(元) | 6,015,797.78 | 6,083,368.91 | 6,391,260.93 | 5,694,960.95 | 4,077,338.88 |
| 非流动资产合计(元) | 157,632,856.75 | 162,411,312.54 | 165,827,615.83 | 168,477,571.13 | 160,058,948.16 |
| 资产总计(元) | 198,129,065.04 | 198,443,149.48 | 248,720,101.71 | 264,925,851.99 | 236,676,378.13 |
| 流动负债： | |||||
| 短期借款(元) | 13,000,000.00 | 10,524,975.00 | 18,575,975.00 | 21,548,000.00 | 9,800,000.00 |
| 应付票据及应付账款(元) | 24,254,746.95 | 27,844,233.49 | 39,797,761.89 | 47,676,953.34 | 33,666,938.64 |
| 其中：应付账款(元) | 24,254,746.95 | 27,844,233.49 | 39,797,761.89 | 47,676,953.34 | 33,666,938.64 |
| 合同负债(元) | 19,044,231.13 | 13,279,607.50 | 36,008,778.21 | 9,562,231.71 | 26,762,306.81 |
| 应付职工薪酬(元) | - | - | - | 462,325.76 | 116,976.72 |
| 应交税费(元) | 3,759,372.38 | 5,369,348.57 | 938,180.10 | 3,943,211.89 | 1,763,829.56 |
| 其他应付款(元) | 56,292,607.76 | 60,573,460.65 | 68,533,123.75 | 95,046,631.42 | 100,785,584.98 |
| 一年内到期的非流动负债(元) | 10,112,742.33 | 13,728,182.10 | 12,605,269.06 | 6,991,030.88 | 3,614,665.89 |
| 其他流动负债(元) | 15,025,908.73 | 4,112,794.50 | 7,838,922.75 | 6,840,085.03 | - |
| 流动负债合计(元) | 141,489,609.28 | 135,432,601.81 | 184,298,010.76 | 192,070,470.03 | 176,510,302.60 |
| 非流动负债： | |||||
| 长期借款(元) | 4,583,324.00 | 9,249,986.00 | 8,000,000.00 | 9,000,000.00 | 5,000,000.00 |
| 租赁负债(元) | - | - | 245,789.79 | - | - |
| 专项应付款(元) | - | - | - | 3,462,462.46 | - |
| 递延收益(元) | 148,750.00 | - | - | - | - |
| 递延所得税负债(元) | 1,082.48 | 5,928.12 | - | - | - |
| 非流动负债合计(元) | 4,733,156.48 | 9,255,914.12 | 8,245,789.79 | 12,462,462.46 | 5,000,000.00 |
| 负债合计(元) | 146,222,765.76 | 144,688,515.93 | 192,543,800.55 | 204,532,932.49 | 181,510,302.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 16,482,847.64 | 16,482,847.64 | 16,482,847.64 | 16,482,847.64 | 16,482,847.64 |
| 盈余公积(元) | 229,711.03 | 229,711.03 | 229,711.03 | 229,711.03 | 229,711.03 |
| 未分配利润(元) | -14,806,259.39 | -12,957,925.12 | -10,536,257.51 | -6,319,639.17 | -11,546,483.14 |
| 归属于母公司股东权益合计(元) | 51,906,299.28 | 53,754,633.55 | 56,176,301.16 | 60,392,919.50 | 55,166,075.53 |
| 股东权益合计(元) | 51,906,299.28 | 53,754,633.55 | 56,176,301.16 | 60,392,919.50 | 55,166,075.53 |
| 负债和股东权益合计(元) | 198,129,065.04 | 198,443,149.48 | 248,720,101.71 | 264,925,851.99 | 236,676,378.13 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-17 | 2023-04-19 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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