| 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) | 23,487,755.51 | 36,829,549.54 | 118,029,960.68 |
| 应收票据及应收账款(元) | 16,849,293.75 | 15,321,796.73 | 15,778,257.94 |
| 其中：应收票据(元) | 1,778,500.00 | 50,000.00 | 588,612.54 |
| 其中：应收账款(元) | 15,070,793.75 | 15,271,796.73 | 15,189,645.40 |
| 预付款项(元) | 1,044,390.11 | 968,992.84 | 86,366,723.23 |
| 其他应收款(元) | 64,726,991.26 | 40,504,987.10 | 10,380,654.93 |
| 存货(元) | 14,075,621.37 | 5,436,974.69 | 3,793,302.47 |
| 其他流动资产(元) | 14,381,091.43 | 20,571,793.82 | 13,865,013.49 |
| 流动资产合计(元) | 141,824,413.04 | 124,484,253.52 | 249,851,862.74 |
| 非流动资产： | |||
| 投资性房地产(元) | 25,094,657.40 | 25,795,143.60 | 25,874,977.88 |
| 固定资产(元) | 56,678,213.88 | 59,037,425.29 | 61,401,227.60 |
| 使用权资产(元) | 9,251,225.03 | 5,632,688.56 | 2,923,461.50 |
| 无形资产(元) | 1,025,368.21 | 1,307,249.87 | 1,342,323.97 |
| 长期待摊费用(元) | 780,571.12 | 954,831.36 | 117,474.95 |
| 递延所得税资产(元) | 2,782,699.01 | 1,866,512.93 | 1,482,370.74 |
| 其他非流动资产(元) | 1,951,523.45 | 1,968,184.80 | 1,617,000.00 |
| 非流动资产合计(元) | 97,564,258.10 | 96,562,036.41 | 94,758,836.64 |
| 资产总计(元) | 239,388,671.14 | 221,046,289.93 | 344,610,699.38 |
| 流动负债： | |||
| 短期借款(元) | 3,060,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 3,690,553.11 | 3,075,576.20 | 8,633,905.96 |
| 其中：应付账款(元) | 3,690,553.11 | 3,075,576.20 | 8,633,905.96 |
| 合同负债(元) | 16,452,474.33 | 9,958,724.87 | 15,031,807.39 |
| 应付职工薪酬(元) | 4,914,570.45 | 8,719,977.89 | 5,392,614.62 |
| 应交税费(元) | 7,195,596.24 | 11,688,367.80 | 6,721,655.46 |
| 其他应付款(元) | 92,189,096.58 | 73,135,181.91 | 200,204,366.41 |
| 一年内到期的非流动负债(元) | 3,922,043.34 | 2,079,727.53 | 1,137,187.74 |
| 其他流动负债(元) | 862,659.57 | 492,661.45 | 849,169.50 |
| 流动负债合计(元) | 132,286,993.62 | 112,150,217.65 | 240,970,707.08 |
| 非流动负债： | |||
| 租赁负债(元) | 5,366,319.66 | 3,329,537.89 | 1,356,029.96 |
| 递延所得税负债(元) | 20,337.32 | 26,659.59 | - |
| 非流动负债合计(元) | 5,386,656.98 | 3,356,197.48 | 1,356,029.96 |
| 负债合计(元) | 137,673,650.60 | 115,506,415.13 | 242,326,737.04 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,170,000.00 | 52,170,000.00 | 52,170,000.00 |
| 资本公积(元) | 9,032,031.98 | 9,032,031.98 | 9,032,031.98 |
| 盈余公积(元) | 5,501,760.00 | 5,501,760.00 | 4,441,127.51 |
| 未分配利润(元) | 33,588,040.66 | 37,300,996.99 | 35,087,831.83 |
| 归属于母公司股东权益合计(元) | 100,291,832.64 | 104,004,788.97 | 100,730,991.32 |
| 少数股东权益(元) | 1,423,187.90 | 1,535,085.83 | 1,552,971.02 |
| 股东权益合计(元) | 101,715,020.54 | 105,539,874.80 | 102,283,962.34 |
| 负债和股东权益合计(元) | 239,388,671.14 | 221,046,289.93 | 344,610,699.38 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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