| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 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) | 30,275,369.95 | 39,922,557.64 | 37,301,860.55 | 34,422,326.01 |
| 其中：交易性金融资产(元) | - | 3,000,000.00 | - | - |
| 应收票据及应收账款(元) | 26,994,806.11 | 25,131,984.74 | 17,418,085.55 | 19,715,104.30 |
| 其中：应收账款(元) | 26,994,806.11 | 25,131,984.74 | 17,418,085.55 | 19,715,104.30 |
| 预付款项(元) | 1,249,140.48 | 2,618,271.15 | 1,384,780.16 | 1,581,389.48 |
| 其他应收款(元) | 542,664.38 | 429,709.98 | 519,384.98 | 519,567.68 |
| 存货(元) | 32,635,618.17 | 24,791,536.59 | 25,716,936.03 | 30,717,230.64 |
| 流动资产合计(元) | 91,697,599.09 | 95,894,060.10 | 82,341,047.27 | 86,955,618.11 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,684,034.11 | 1,742,650.50 | 1,800,700.43 | 1,830,291.86 |
| 固定资产(元) | 49,013,356.76 | 49,148,587.10 | 48,482,203.94 | 48,707,918.94 |
| 使用权资产(元) | 3,720,480.06 | 584,932.11 | 948,377.31 | 1,130,099.91 |
| 无形资产(元) | 558,711.25 | 741,680.23 | 867,878.18 | 987,286.97 |
| 长期待摊费用(元) | 292,244.88 | 395,390.28 | 498,535.68 | 550,108.38 |
| 递延所得税资产(元) | 720,614.34 | 646,538.80 | 701,391.23 | 850,760.10 |
| 其他非流动资产(元) | 692,708.22 | 495,794.12 | 546,281.84 | 715,034.26 |
| 非流动资产合计(元) | 56,682,149.62 | 53,755,573.14 | 53,845,368.61 | 54,771,500.42 |
| 资产总计(元) | 148,379,748.71 | 149,649,633.24 | 136,186,415.88 | 141,727,118.53 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 10,732,984.93 | 5,746,610.40 | 3,520,598.55 | 6,715,785.96 |
| 其中：应付账款(元) | 10,732,984.93 | 5,746,610.40 | 3,520,598.55 | 6,715,785.96 |
| 预收款项(元) | 22,447.06 | 55,658.08 | 127,217.72 | 19,878.27 |
| 合同负债(元) | 319,102.51 | 204,163.32 | 312,377.36 | 221,641.51 |
| 应付职工薪酬(元) | 1,583,184.53 | 1,550,519.03 | 1,413,113.12 | 1,400,116.17 |
| 应交税费(元) | 3,218,027.16 | 4,000,341.25 | 6,394,758.82 | 2,204,842.02 |
| 其他应付款(元) | 1,720,269.20 | 1,746,438.50 | 1,473,212.88 | 1,497,409.83 |
| 一年内到期的非流动负债(元) | 72,558.33 | 432,902.82 | 774,648.85 | 715,959.69 |
| 其他流动负债(元) | 41,483.33 | 26,541.24 | - | 21,400.11 |
| 流动负债合计(元) | 27,710,057.05 | 18,763,174.64 | 15,015,927.30 | 13,797,033.56 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,649,545.16 | 192,264.29 | 170,156.34 | 390,061.91 |
| 非流动负债合计(元) | 3,649,545.16 | 192,264.29 | 170,156.34 | 390,061.91 |
| 负债合计(元) | 31,359,602.21 | 18,955,438.93 | 15,186,083.64 | 14,187,095.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 |
| 资本公积(元) | 11,323,824.20 | 10,983,024.20 | 10,747,824.20 | 10,603,824.20 |
| 盈余公积(元) | 14,107,341.02 | 14,107,341.02 | 11,569,262.58 | 11,569,262.58 |
| 未分配利润(元) | 19,188,981.28 | 33,203,829.09 | 26,283,245.46 | 32,966,936.28 |
| 归属于母公司股东权益合计(元) | 117,020,146.50 | 130,694,194.31 | 121,000,332.24 | 127,540,023.06 |
| 股东权益合计(元) | 117,020,146.50 | 130,694,194.31 | 121,000,332.24 | 127,540,023.06 |
| 负债和股东权益合计(元) | 148,379,748.71 | 149,649,633.24 | 136,186,415.88 | 141,727,118.53 |
| 公告日期 | 2024-08-27 | 2024-03-26 | 2023-08-25 | 2023-05-15 |
| 审计意见(境内) | 标准无保留意见 | |||
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