| 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) | 6,945,697.70 | 6,352,329.96 | 3,708,021.52 |
| 应收票据及应收账款(元) | 31,740,739.75 | 38,688,312.60 | 34,696,308.59 |
| 其中：应收票据(元) | 9,029,323.88 | 19,178,152.79 | 14,263,978.56 |
| 其中：应收账款(元) | 22,711,415.87 | 19,510,159.81 | 20,432,330.03 |
| 预付款项(元) | 1,180,147.59 | 2,851,027.16 | 1,709,235.06 |
| 其他应收款(元) | 280,485.54 | 377,414.30 | 296,420.39 |
| 存货(元) | 34,429,357.35 | 31,836,359.00 | 32,684,805.12 |
| 其他流动资产(元) | 45,131.97 | - | - |
| 流动资产合计(元) | 80,168,541.64 | 85,014,538.85 | 77,554,010.68 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 4,697,386.38 | 4,697,437.09 | 4,697,494.57 |
| 投资性房地产(元) | 2,731,924.88 | 2,864,508.74 | 2,997,092.60 |
| 固定资产(元) | 13,818,787.59 | 14,802,748.74 | 13,644,607.43 |
| 使用权资产(元) | 80,316.54 | 140,553.96 | - |
| 无形资产(元) | 3,680,314.49 | 3,913,172.93 | 4,066,794.09 |
| 长期待摊费用(元) | 442,992.64 | 543,728.33 | 770,112.79 |
| 递延所得税资产(元) | 442,589.22 | 413,945.25 | 322,793.98 |
| 非流动资产合计(元) | 25,894,311.74 | 27,376,095.04 | 26,498,895.46 |
| 资产总计(元) | 106,062,853.38 | 112,390,633.89 | 104,052,906.14 |
| 流动负债： | |||
| 短期借款(元) | 16,007,614.16 | 16,013,458.33 | 21,020,416.67 |
| 应付票据及应付账款(元) | 7,794,372.79 | 8,279,520.96 | 4,755,744.03 |
| 其中：应付账款(元) | 7,794,372.79 | 8,279,520.96 | 4,755,744.03 |
| 预收款项(元) | 642,581.69 | 77,418.83 | 652,289.58 |
| 合同负债(元) | 5,407,235.40 | 3,067,028.64 | 5,580,749.22 |
| 应付职工薪酬(元) | 973,673.72 | 3,085,593.81 | 962,738.99 |
| 应交税费(元) | 1,146,554.12 | 1,554,849.71 | 1,130,844.73 |
| 其他应付款(元) | 57,436.73 | 161,345.10 | 50,116.80 |
| 一年内到期的非流动负债(元) | - | 122,064.87 | - |
| 其他流动负债(元) | 9,302,000.29 | 13,296,061.68 | 13,085,722.78 |
| 流动负债合计(元) | 41,331,468.90 | 45,657,341.93 | 47,238,622.80 |
| 非流动负债： | |||
| 递延所得税负债(元) | 12,047.48 | 21,083.09 | - |
| 非流动负债合计(元) | 12,047.48 | 21,083.09 | - |
| 负债合计(元) | 41,343,516.38 | 45,678,425.02 | 47,238,622.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,191,299.00 | 32,191,299.00 | 32,191,299.00 |
| 资本公积(元) | 10,172,598.93 | 10,172,598.93 | 10,172,598.93 |
| 其他综合收益(元) | -267,450.44 | -257,896.52 | -257,129.62 |
| 专项储备(元) | 1,466,337.46 | 939,655.36 | - |
| 盈余公积(元) | 7,740,758.00 | 6,800,349.16 | 5,903,064.97 |
| 未分配利润(元) | 13,415,794.05 | 16,866,202.94 | 8,804,450.06 |
| 归属于母公司股东权益合计(元) | 64,719,337.00 | 66,712,208.87 | 56,814,283.34 |
| 股东权益合计(元) | 64,719,337.00 | 66,712,208.87 | 56,814,283.34 |
| 负债和股东权益合计(元) | 106,062,853.38 | 112,390,633.89 | 104,052,906.14 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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