| 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) | 20,662,922.64 | 11,413,808.26 | 11,770,023.93 |
| 其中：交易性金融资产(元) | 5,063,906.79 | 16,749,352.07 | 6,623,019.50 |
| 应收票据及应收账款(元) | 26,029,514.75 | 29,252,663.78 | 25,574,044.38 |
| 其中：应收票据(元) | - | - | 878,010.00 |
| 其中：应收账款(元) | 26,029,514.75 | 29,252,663.78 | 24,696,034.38 |
| 预付款项(元) | 1,142,239.18 | 523,390.12 | 3,230,919.96 |
| 其他应收款(元) | 2,411,121.21 | 600,633.58 | 1,972,770.11 |
| 存货(元) | 32,559,625.80 | 30,999,765.99 | 49,669,648.74 |
| 流动资产合计(元) | 88,517,630.62 | 92,885,062.55 | 99,040,426.62 |
| 非流动资产： | |||
| 投资性房地产(元) | 17,778,563.98 | 18,514,295.82 | 19,165,777.45 |
| 固定资产(元) | 8,837,836.81 | 9,295,548.21 | 10,251,606.27 |
| 无形资产(元) | 5,235,187.15 | 5,318,727.36 | 5,402,267.57 |
| 递延所得税资产(元) | 1,914,716.60 | 1,914,716.60 | 514,064.34 |
| 非流动资产合计(元) | 33,766,304.54 | 35,043,287.99 | 35,333,715.63 |
| 资产总计(元) | 122,283,935.16 | 127,928,350.54 | 134,374,142.25 |
| 流动负债： | |||
| 短期借款(元) | 20,000,000.00 | 25,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 8,696,846.76 | 8,861,071.22 | 9,206,512.67 |
| 其中：应付票据(元) | - | - | 1,620,508.00 |
| 其中：应付账款(元) | 8,696,846.76 | 8,861,071.22 | 7,586,004.67 |
| 预收款项(元) | - | 376,651.54 | 2,956,672.50 |
| 合同负债(元) | 22,095,406.47 | 15,397,519.35 | 30,405,918.29 |
| 应付职工薪酬(元) | - | - | 1,466,975.50 |
| 应交税费(元) | 1,716,406.72 | 1,836,203.41 | 491,287.92 |
| 其他应付款(元) | 1,449,599.16 | 1,249,791.08 | 985,058.77 |
| 其他流动负债(元) | 739,662.45 | 739,662.45 | 418,568.06 |
| 流动负债合计(元) | 54,697,921.56 | 53,460,899.05 | 65,930,993.71 |
| 非流动负债： | |||
| 负债合计(元) | 54,697,921.56 | 53,460,899.05 | 65,930,993.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 56,205,864.00 | 56,205,864.00 | 56,205,864.00 |
| 资本公积(元) | 144,185.78 | 144,185.78 | 144,185.78 |
| 盈余公积(元) | 7,116,979.20 | 7,116,979.20 | 5,956,310.35 |
| 未分配利润(元) | 4,118,984.62 | 11,000,422.51 | 6,136,788.41 |
| 归属于母公司股东权益合计(元) | 67,586,013.60 | 74,467,451.49 | 68,443,148.54 |
| 股东权益合计(元) | 67,586,013.60 | 74,467,451.49 | 68,443,148.54 |
| 负债和股东权益合计(元) | 122,283,935.16 | 127,928,350.54 | 134,374,142.25 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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