| 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) | 62,753,862.07 | 59,825,044.23 | 41,333,902.02 |
| 应收票据及应收账款(元) | 28,789,186.91 | 31,048,958.38 | 44,300,878.04 |
| 其中：应收票据(元) | - | 1,713,600.00 | 8,299,884.00 |
| 其中：应收账款(元) | 28,789,186.91 | 29,335,358.38 | 36,000,994.04 |
| 预付款项(元) | 5,058,425.84 | 1,118,362.31 | 814,889.23 |
| 其他应收款(元) | 1,208,442.70 | 748,374.93 | 1,894,464.44 |
| 存货(元) | 9,990,970.66 | 4,038,982.77 | 15,540,156.13 |
| 合同资产(元) | 4,084,107.00 | 4,806,284.20 | 9,271,078.46 |
| 其他流动资产(元) | 14,955.75 | 28,091.30 | - |
| 流动资产合计(元) | 111,952,710.93 | 101,686,298.12 | 113,155,368.32 |
| 非流动资产： | |||
| 投资性房地产(元) | 9,798,609.06 | 9,922,531.98 | 10,046,454.90 |
| 固定资产(元) | 17,592,392.20 | 17,864,650.20 | 18,151,093.63 |
| 无形资产(元) | 11,024,144.64 | 11,168,079.71 | 11,318,426.03 |
| 长期待摊费用(元) | 929,606.32 | 1,089,256.35 | 1,248,906.39 |
| 递延所得税资产(元) | 3,950,865.53 | 4,053,301.16 | 1,383,219.37 |
| 其他非流动资产(元) | - | 52,250.00 | 1,927,637.88 |
| 非流动资产合计(元) | 43,295,617.75 | 44,150,069.40 | 44,075,738.20 |
| 资产总计(元) | 155,248,328.68 | 145,836,367.52 | 157,231,106.52 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 22,842,910.65 | 23,525,560.87 | 31,169,446.70 |
| 其中：应付票据(元) | 10,715,796.85 | 7,799,017.90 | 10,376,915.00 |
| 其中：应付账款(元) | 12,127,113.80 | 15,726,542.97 | 20,792,531.70 |
| 合同负债(元) | 15,048,780.53 | 2,868,234.30 | 3,017,922.78 |
| 应付职工薪酬(元) | 854,872.63 | 1,846,865.20 | 1,369,075.63 |
| 应交税费(元) | 1,311,636.02 | 1,983,802.43 | 2,315,829.98 |
| 其他应付款(元) | 338,029.86 | 2,231,358.76 | 893,771.02 |
| 其他流动负债(元) | 1,956,341.47 | 243,330.18 | 412,347.20 |
| 流动负债合计(元) | 42,352,571.16 | 32,699,151.74 | 39,178,393.31 |
| 非流动负债： | |||
| 长期应付职工薪酬(元) | - | - | 55,819.35 |
| 预计负债(元) | 447,917.45 | 386,059.04 | 2,796,236.47 |
| 非流动负债合计(元) | 447,917.45 | 386,059.04 | 2,852,055.82 |
| 负债合计(元) | 42,800,488.61 | 33,085,210.78 | 42,030,449.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,452,992.00 | 31,452,992.00 | 31,452,992.00 |
| 资本公积(元) | 41,917,606.62 | 41,450,390.62 | 41,056,082.30 |
| 盈余公积(元) | 7,179,659.85 | 7,179,659.85 | 7,179,659.85 |
| 未分配利润(元) | 31,897,581.60 | 32,668,114.27 | 35,511,923.24 |
| 归属于母公司股东权益合计(元) | 112,447,840.07 | 112,751,156.74 | 115,200,657.39 |
| 股东权益合计(元) | 112,447,840.07 | 112,751,156.74 | 115,200,657.39 |
| 负债和股东权益合计(元) | 155,248,328.68 | 145,836,367.52 | 157,231,106.52 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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