| 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) | 65,239,102.74 | 35,800,623.84 | 54,205,972.39 |
| 应收票据及应收账款(元) | 73,855,870.00 | 121,642,195.59 | 100,963,571.67 |
| 其中：应收账款(元) | 73,855,870.00 | 121,642,195.59 | 100,963,571.67 |
| 预付款项(元) | 2,310,646.18 | 1,868,322.09 | 6,589,783.19 |
| 其他应收款(元) | 9,384,623.04 | 8,759,590.08 | 13,442,821.76 |
| 存货(元) | 30,626,703.42 | 45,741,545.61 | 32,713,491.73 |
| 其他流动资产(元) | 7,870,326.35 | 12,680,647.39 | 3,394,400.19 |
| 流动资产合计(元) | 189,287,271.73 | 226,492,924.60 | 211,310,040.93 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,397,892.26 | 1,413,911.54 | 1,429,930.82 |
| 固定资产(元) | 1,959,839.13 | 1,333,885.00 | 225,802.72 |
| 无形资产(元) | 174,972.56 | 201,520.04 | 228,067.95 |
| 递延所得税资产(元) | 1,248,679.78 | 1,642,963.24 | 1,558,098.08 |
| 其他非流动资产(元) | 7,993,603.65 | 5,329,081.00 | - |
| 非流动资产合计(元) | 12,774,987.38 | 9,921,360.82 | 3,441,899.57 |
| 资产总计(元) | 202,062,259.11 | 236,414,285.42 | 214,751,940.50 |
| 流动负债： | |||
| 短期借款(元) | 81,794,369.23 | 81,720,000.00 | 79,780,000.00 |
| 应付票据及应付账款(元) | 36,151,220.59 | 72,693,680.89 | 53,764,569.60 |
| 其中：应付账款(元) | 36,151,220.59 | 72,693,680.89 | 53,764,569.60 |
| 合同负债(元) | 109,268.96 | 41,389.98 | 568,309.47 |
| 应付职工薪酬(元) | 1,119,556.88 | 420,000.00 | - |
| 应交税费(元) | 138,273.62 | 73,743.51 | 626,423.30 |
| 其他应付款(元) | 474,150.13 | 2,913,992.30 | 994,277.74 |
| 一年内到期的非流动负债(元) | - | - | 1,152,893.21 |
| 流动负债合计(元) | 119,786,839.41 | 157,862,806.68 | 136,886,473.32 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 2,950,000.00 |
| 非流动负债合计(元) | - | - | 2,950,000.00 |
| 负债合计(元) | 119,786,839.41 | 157,862,806.68 | 139,836,473.32 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,397,735.00 | 56,397,735.00 | 56,397,735.00 |
| 资本公积(元) | 13,087,763.36 | 13,087,763.36 | 13,087,763.36 |
| 盈余公积(元) | 4,398,504.51 | 4,398,504.51 | 4,394,905.14 |
| 未分配利润(元) | 5,413,491.93 | 2,062,680.73 | -1,310,667.34 |
| 归属于母公司股东权益合计(元) | 79,297,494.80 | 75,946,683.60 | 72,569,736.16 |
| 少数股东权益(元) | 2,977,924.90 | 2,604,795.14 | 2,345,731.02 |
| 股东权益合计(元) | 82,275,419.70 | 78,551,478.74 | 74,915,467.18 |
| 负债和股东权益合计(元) | 202,062,259.11 | 236,414,285.42 | 214,751,940.50 |
| 公告日期 | 2024-08-16 | 2024-04-16 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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