| 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) | 2,965,644.42 | 8,954,667.22 | 16,238,189.39 |
| 其中：交易性金融资产(元) | 40,523,453.70 | 38,368,669.56 | 44,795,819.38 |
| 应收票据及应收账款(元) | 30,016,938.92 | 32,235,195.31 | 34,484,436.89 |
| 其中：应收账款(元) | 30,016,938.92 | 32,235,195.31 | 34,484,436.89 |
| 预付款项(元) | 6,431,375.97 | 6,237,764.01 | 6,943,309.97 |
| 其他应收款(元) | 16,273,407.18 | 14,002,040.31 | 15,665,055.23 |
| 存货(元) | 9,260,446.63 | 15,557,234.67 | 5,730,304.57 |
| 其他流动资产(元) | 776,058.28 | 1,651,213.96 | 364,638.87 |
| 流动资产合计(元) | 106,247,325.10 | 117,006,785.04 | 124,221,754.30 |
| 非流动资产： | |||
| 长期股权投资(元) | 274,133.72 | 269,686.41 | 235,876.89 |
| 其他权益工具投资(元) | 450,000.00 | 450,000.00 | 450,000.00 |
| 投资性房地产(元) | 5,547,464.46 | 5,812,714.79 | 1,880,413.97 |
| 固定资产(元) | 19,204,098.19 | 20,187,204.85 | 25,423,862.31 |
| 在建工程(元) | 400,000.00 | 400,000.00 | - |
| 无形资产(元) | 4,856,037.02 | 4,890,731.86 | 4,957,901.03 |
| 长期待摊费用(元) | 387,500.00 | - | 400,000.00 |
| 递延所得税资产(元) | 2,821,330.85 | 2,047,320.57 | 2,239,321.43 |
| 非流动资产合计(元) | 33,940,564.24 | 34,057,658.48 | 35,587,375.63 |
| 资产总计(元) | 140,187,889.34 | 151,064,443.52 | 159,809,129.93 |
| 流动负债： | |||
| 短期借款(元) | 11,392,658.89 | 13,887,210.09 | 12,000,000.00 |
| 应付票据及应付账款(元) | 4,356,362.41 | 4,934,041.31 | 5,284,238.93 |
| 其中：应付账款(元) | 4,356,362.41 | 4,934,041.31 | 5,284,238.93 |
| 合同负债(元) | 1,642,687.35 | 2,335,651.35 | 4,512,319.75 |
| 应付职工薪酬(元) | 807,559.70 | 1,577,993.12 | 836,960.32 |
| 应交税费(元) | 2,913,379.35 | 4,681,557.19 | 3,583,340.13 |
| 其他应付款(元) | 6,890,962.79 | 8,382,324.44 | 9,306,780.88 |
| 其他流动负债(元) | 213,549.35 | 303,634.67 | 586,601.57 |
| 流动负债合计(元) | 28,217,159.84 | 36,102,412.17 | 36,110,241.58 |
| 非流动负债： | |||
| 递延所得税负债(元) | 699,042.87 | 737,422.26 | 775,801.64 |
| 非流动负债合计(元) | 699,042.87 | 737,422.26 | 775,801.64 |
| 负债合计(元) | 28,916,202.71 | 36,839,834.43 | 36,886,043.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 44,716,000.00 | 44,716,000.00 | 44,716,000.00 |
| 资本公积(元) | 17,305,246.27 | 17,305,246.27 | 17,305,246.27 |
| 盈余公积(元) | 8,454,120.13 | 8,454,120.13 | 7,981,868.08 |
| 未分配利润(元) | 36,193,810.86 | 39,576,847.12 | 48,791,308.67 |
| 归属于母公司股东权益合计(元) | 106,669,177.26 | 110,052,213.52 | 118,794,423.02 |
| 少数股东权益(元) | 4,602,509.37 | 4,172,395.57 | 4,128,663.69 |
| 股东权益合计(元) | 111,271,686.63 | 114,224,609.09 | 122,923,086.71 |
| 负债和股东权益合计(元) | 140,187,889.34 | 151,064,443.52 | 159,809,129.93 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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