| 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) | 8,465,799.67 | 21,970,919.40 | 5,987,961.58 |
| 应收票据及应收账款(元) | 56,858,348.03 | 51,009,987.66 | 49,236,532.74 |
| 其中：应收票据(元) | 3,064,252.00 | 6,545,308.02 | 4,382,730.00 |
| 其中：应收账款(元) | 53,794,096.03 | 44,464,679.64 | 44,853,802.74 |
| 预付款项(元) | 1,121,499.20 | 398,777.06 | 1,015,788.28 |
| 其他应收款(元) | 1,894,343.46 | 666,557.68 | 2,306,956.54 |
| 存货(元) | 24,335,035.33 | 20,406,095.37 | 21,158,313.44 |
| 流动资产合计(元) | 92,979,025.69 | 95,988,837.17 | 79,705,552.58 |
| 非流动资产： | |||
| 投资性房地产(元) | 9,833,372.17 | 10,170,220.21 | 10,507,068.25 |
| 固定资产(元) | 5,980,961.65 | 6,271,887.76 | 6,652,380.80 |
| 无形资产(元) | 3,814,181.71 | 3,862,502.05 | 3,910,822.39 |
| 递延所得税资产(元) | 1,103,849.08 | 1,075,144.72 | 1,250,625.13 |
| 非流动资产合计(元) | 20,732,364.61 | 21,379,754.74 | 22,320,896.57 |
| 资产总计(元) | 113,711,390.30 | 117,368,591.91 | 102,026,449.15 |
| 流动负债： | |||
| 短期借款(元) | 14,935,000.00 | 14,945,000.00 | 18,950,000.00 |
| 应付票据及应付账款(元) | 14,789,383.85 | 15,584,789.01 | 9,752,740.58 |
| 其中：应付账款(元) | 14,789,383.85 | 15,584,789.01 | 9,752,740.58 |
| 合同负债(元) | 2,425,358.37 | 1,703,859.25 | 2,994,002.48 |
| 应付职工薪酬(元) | 4,237,657.47 | 6,802,143.99 | 2,915,388.12 |
| 应交税费(元) | 1,448,980.90 | 3,588,696.11 | 1,495,155.34 |
| 其他应付款(元) | 360,847.46 | 360,363.30 | 417,772.96 |
| 流动负债合计(元) | 38,197,228.05 | 42,984,851.66 | 36,525,059.48 |
| 非流动负债： | |||
| 递延所得税负债(元) | - | - | 219,752.18 |
| 非流动负债合计(元) | - | - | 219,752.18 |
| 负债合计(元) | 38,197,228.05 | 42,984,851.66 | 36,744,811.66 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 资本公积(元) | 13,030,387.81 | 13,030,387.81 | 13,030,387.81 |
| 盈余公积(元) | 5,177,735.25 | 5,177,735.25 | 3,667,234.69 |
| 未分配利润(元) | 25,806,039.19 | 24,675,617.19 | 17,084,014.99 |
| 归属于母公司股东权益合计(元) | 75,514,162.25 | 74,383,740.25 | 65,281,637.49 |
| 股东权益合计(元) | 75,514,162.25 | 74,383,740.25 | 65,281,637.49 |
| 负债和股东权益合计(元) | 113,711,390.30 | 117,368,591.91 | 102,026,449.15 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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