| 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) | 4,712,701.56 | 3,451,233.00 | 4,322,147.92 |
| 其中：交易性金融资产(元) | 8,820,773.00 | 8,820,773.00 | - |
| 应收票据及应收账款(元) | 73,848,175.93 | 101,985,970.98 | 75,799,251.38 |
| 其中：应收票据(元) | 1,365.60 | 1,575,809.00 | 3,050,079.54 |
| 其中：应收账款(元) | 73,846,810.33 | 100,410,161.98 | 72,749,171.84 |
| 预付款项(元) | 2,752,418.52 | 2,749,479.46 | 735,978.83 |
| 其他应收款(元) | 153,229.20 | 79,004.19 | 198,583.79 |
| 存货(元) | 60,838,434.84 | 38,097,717.50 | 56,483,574.00 |
| 其他流动资产(元) | 10,068,830.43 | 6,051,921.54 | 10,014,747.43 |
| 流动资产合计(元) | 164,394,642.21 | 162,130,002.60 | 149,385,277.47 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | - | - | 8,834,092.57 |
| 投资性房地产(元) | 102,490,712.70 | 104,221,350.81 | 105,951,988.91 |
| 固定资产(元) | 13,358,469.99 | 13,303,742.93 | 13,621,780.37 |
| 在建工程(元) | 344,580.00 | 359,269.90 | 542,575.22 |
| 无形资产(元) | 8,250.00 | 9,750.00 | 11,250.00 |
| 长期待摊费用(元) | 1,936,872.81 | 1,777,877.04 | 1,131,889.28 |
| 递延所得税资产(元) | 7,034,429.18 | 7,137,303.67 | 3,443,065.62 |
| 非流动资产合计(元) | 125,173,314.68 | 126,809,294.35 | 133,536,641.97 |
| 资产总计(元) | 289,567,956.89 | 288,939,296.95 | 282,921,919.44 |
| 流动负债： | |||
| 短期借款(元) | 46,600,000.00 | 47,310,000.00 | 41,310,000.00 |
| 应付票据及应付账款(元) | 26,110,162.63 | 14,727,171.12 | 4,311,760.76 |
| 其中：应付票据(元) | 367,413.05 | 4,500,000.00 | - |
| 其中：应付账款(元) | 25,742,749.58 | 10,227,171.12 | 4,311,760.76 |
| 合同负债(元) | 288,765.61 | 75,432.88 | 429,579.69 |
| 应付职工薪酬(元) | 546,884.99 | 983,721.39 | 574,501.08 |
| 应交税费(元) | 602,988.01 | 1,432,183.23 | 324,886.20 |
| 其他应付款(元) | 2,181,770.00 | 2,548,224.57 | 2,136,375.63 |
| 其他流动负债(元) | 37,216.50 | 9,806.27 | 55,845.36 |
| 流动负债合计(元) | 76,367,787.74 | 67,086,539.46 | 49,142,948.72 |
| 非流动负债： | |||
| 长期借款(元) | 47,940,000.00 | 57,000,000.00 | 59,100,000.00 |
| 非流动负债合计(元) | 47,940,000.00 | 57,000,000.00 | 59,100,000.00 |
| 负债合计(元) | 124,307,787.74 | 124,086,539.46 | 108,242,948.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 |
| 资本公积(元) | 32,630,843.41 | 32,630,843.41 | 32,630,843.41 |
| 盈余公积(元) | 9,445,986.48 | 9,445,986.48 | 9,445,986.48 |
| 未分配利润(元) | 61,983,339.26 | 61,575,927.60 | 71,402,140.83 |
| 归属于母公司股东权益合计(元) | 165,260,169.15 | 164,852,757.49 | 174,678,970.72 |
| 股东权益合计(元) | 165,260,169.15 | 164,852,757.49 | 174,678,970.72 |
| 负债和股东权益合计(元) | 289,567,956.89 | 288,939,296.95 | 282,921,919.44 |
| 公告日期 | 2024-08-08 | 2024-04-12 | 2023-08-01 |
| 审计意见(境内) | 标准无保留意见 | ||
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