| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 20,044,413.95 | 23,565,299.37 | 28,399,556.45 | 18,252,415.13 |
| 其中：交易性金融资产(元) | 22,063,737.51 | 16,063,737.51 | 4,837,806.03 | 4,837,806.03 |
| 应收票据及应收账款(元) | 11,079,177.88 | 11,436,686.24 | 4,463,364.56 | 20,331,469.21 |
| 其中：应收票据(元) | 905,348.47 | 784,374.89 | - | 9,738,977.02 |
| 其中：应收账款(元) | 10,173,829.41 | 10,652,311.35 | 4,463,364.56 | 10,592,492.19 |
| 预付款项(元) | 2,159,262.49 | 1,856,978.43 | 3,223,099.16 | 713,393.29 |
| 其他应收款(元) | 299,038.26 | 172,966.76 | 7,536,650.43 | 370,478.01 |
| 存货(元) | 34,083,697.26 | 29,241,315.28 | 29,969,103.41 | 28,498,354.23 |
| 合同资产(元) | 648,902.70 | 714,427.45 | 918,813.57 | 918,813.57 |
| 其他流动资产(元) | 67,151.55 | 557,398.89 | 48,210.79 | 139,433.33 |
| 流动资产合计(元) | 93,898,766.07 | 86,350,764.93 | 86,434,146.84 | 76,855,146.24 |
| 非流动资产： | ||||
| 投资性房地产(元) | 9,457,195.23 | 9,820,067.20 | 10,187,713.84 | 10,187,713.84 |
| 固定资产(元) | 72,030,253.75 | 74,875,995.16 | 75,362,502.10 | 62,432,826.92 |
| 在建工程(元) | - | - | 543,249.41 | 13,808,287.69 |
| 使用权资产(元) | 108,811.82 | 243,251.97 | 357,425.35 | 357,425.35 |
| 无形资产(元) | 19,072,577.05 | 19,336,708.03 | 18,870,069.39 | 18,949,673.00 |
| 长期待摊费用(元) | 342,894.40 | 350,377.53 | 335,074.03 | 138,912.00 |
| 递延所得税资产(元) | 2,501,224.29 | 2,925,903.69 | 3,576,721.62 | 3,576,721.62 |
| 其他非流动资产(元) | 322,091.05 | 322,091.05 | 43,816.53 | 43,816.53 |
| 非流动资产合计(元) | 103,835,047.59 | 107,874,394.63 | 109,276,572.27 | 109,495,376.95 |
| 资产总计(元) | 197,733,813.66 | 194,225,159.56 | 195,710,719.11 | 186,350,523.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,493,924.26 | 7,108,210.67 | 5,277,330.88 | 2,329,077.91 |
| 其中：应付账款(元) | 6,493,924.26 | 7,108,210.67 | 5,277,330.88 | 2,329,077.91 |
| 合同负债(元) | 10,348,298.19 | 8,512,146.02 | 12,263,505.02 | 12,121,976.67 |
| 应付职工薪酬(元) | 2,765,646.00 | 5,301,875.66 | 656,766.61 | - |
| 应交税费(元) | 1,098,528.97 | 364,870.76 | 1,140,670.40 | 796,521.87 |
| 其他应付款(元) | 77,856.99 | 148,396.09 | 417,346.91 | 261,458.91 |
| 一年内到期的非流动负债(元) | 190,646.05 | 215,662.18 | 251,612.91 | 251,612.91 |
| 其他流动负债(元) | 1,345,278.76 | 1,716,821.05 | 1,594,255.65 | 1,575,856.97 |
| 流动负债合计(元) | 22,320,179.22 | 23,367,982.43 | 21,601,488.38 | 17,336,505.24 |
| 非流动负债： | ||||
| 租赁负债(元) | 12,616.52 | 27,449.99 | 15,860.45 | 15,860.45 |
| 预计负债(元) | 346,489.55 | 846,489.55 | 783,659.52 | 790,141.55 |
| 递延收益(元) | 4,498,096.16 | 4,792,576.16 | 846,421.96 | 5,087,056.16 |
| 非流动负债合计(元) | 4,857,202.23 | 5,666,515.70 | 1,645,941.93 | 5,893,058.16 |
| 负债合计(元) | 27,177,381.45 | 29,034,498.13 | 23,247,430.31 | 23,229,563.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,140,000.00 | 32,640,000.00 | 32,640,000.00 | 32,640,000.00 |
| 资本公积(元) | 10,531,791.45 | 9,031,791.45 | 9,031,791.45 | 9,031,791.45 |
| 盈余公积(元) | 3,500,974.57 | 3,500,974.57 | 2,379,694.38 | 2,379,694.38 |
| 未分配利润(元) | 123,383,666.19 | 120,017,895.41 | 128,411,802.97 | 119,069,473.96 |
| 归属于母公司股东权益合计(元) | 170,556,432.21 | 165,190,661.43 | 172,463,288.80 | 163,120,959.79 |
| 股东权益合计(元) | 170,556,432.21 | 165,190,661.43 | 172,463,288.80 | 163,120,959.79 |
| 负债和股东权益合计(元) | 197,733,813.66 | 194,225,159.56 | 195,710,719.11 | 186,350,523.19 |
| 公告日期 | 2024-08-27 | 2024-04-17 | 2023-10-30 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | |||
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