| 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) | 125,494,832.89 | 126,067,403.14 | 125,737,313.76 |
| 应收票据及应收账款(元) | 2,825,367.55 | 2,727,556.29 | 4,711,796.88 |
| 其中：应收账款(元) | 2,825,367.55 | 2,727,556.29 | 4,711,796.88 |
| 预付款项(元) | 8,338,002.85 | 11,998,320.77 | 15,584,207.84 |
| 应收利息(元) | 7,212,354.17 | 6,154,479.17 | 4,032,916.67 |
| 其他应收款(元) | 8,220,737.86 | 8,805,382.13 | 7,995,776.10 |
| 存货(元) | 17,582,491.16 | 20,974,833.01 | 27,095,376.88 |
| 其他流动资产(元) | 470,975.13 | 574,193.94 | 425,241.21 |
| 流动资产合计(元) | 170,144,761.61 | 177,302,168.45 | 185,582,629.34 |
| 非流动资产： | |||
| 投资性房地产(元) | 6,505,177.74 | 6,851,696.22 | 7,198,214.70 |
| 固定资产(元) | 87,570.06 | 69,592.24 | 86,248.50 |
| 无形资产(元) | 2,351.85 | 2,916.27 | 3,480.69 |
| 递延所得税资产(元) | 8,251,140.84 | 8,347,592.33 | 8,347,592.33 |
| 其他非流动资产(元) | - | - | 2,912,621.37 |
| 非流动资产合计(元) | 14,846,240.49 | 15,271,797.06 | 18,548,157.59 |
| 资产总计(元) | 184,991,002.10 | 192,573,965.51 | 204,130,786.93 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 366,258.89 | 383,272.77 | 331,258.89 |
| 其中：应付账款(元) | 366,258.89 | 383,272.77 | 331,258.89 |
| 预收款项(元) | 181,879.25 | 181,879.25 | 535,094.33 |
| 应付职工薪酬(元) | - | 661,366.45 | 320,110.00 |
| 应交税费(元) | 30,916.27 | 39,501.03 | 37,820.16 |
| 其他应付款(元) | 5,577,354.06 | 5,404,816.62 | 5,407,521.23 |
| 流动负债合计(元) | 6,156,408.47 | 6,670,836.12 | 6,631,804.61 |
| 非流动负债： | |||
| 负债合计(元) | 6,156,408.47 | 6,670,836.12 | 6,631,804.61 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 68,017,829.00 | 68,017,829.00 | 68,017,829.00 |
| 资本公积(元) | 184,161,926.83 | 184,161,926.83 | 184,161,926.83 |
| 其他综合收益(元) | -1,477.55 | -1,370.50 | -1,932.14 |
| 盈余公积(元) | 3,341,997.32 | 3,341,997.32 | 3,341,997.32 |
| 未分配利润(元) | -76,103,407.62 | -69,734,891.20 | -58,218,626.65 |
| 归属于母公司股东权益合计(元) | 179,416,867.98 | 185,785,491.45 | 197,301,194.36 |
| 少数股东权益(元) | -582,274.35 | 117,637.94 | 197,787.96 |
| 股东权益合计(元) | 178,834,593.63 | 185,903,129.39 | 197,498,982.32 |
| 负债和股东权益合计(元) | 184,991,002.10 | 192,573,965.51 | 204,130,786.93 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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