| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,704,502.06 | 7,945,089.25 | 7,245,768.18 | 11,771,370.85 | 4,877,007.60 |
| 应收票据及应收账款(元) | 2,950,336.64 | 1,908,014.51 | 2,067,718.22 | 1,707,157.89 | 1,500,128.66 |
| 其中：应收票据(元) | 1,550,000.00 | 708,254.40 | - | - | - |
| 其中：应收账款(元) | 1,400,336.64 | 1,199,760.11 | 2,067,718.22 | 1,707,157.89 | 1,500,128.66 |
| 预付款项(元) | 548,052.97 | 334,442.69 | 585,345.01 | 686,279.89 | 605,801.90 |
| 其他应收款(元) | - | - | 798.00 | 798.00 | 1,140,000.00 |
| 存货(元) | 38,408,830.83 | 37,825,592.30 | 37,139,501.26 | 35,763,919.78 | 31,044,269.03 |
| 其他流动资产(元) | - | - | - | 6.08 | - |
| 流动资产合计(元) | 43,641,722.50 | 48,013,138.75 | 47,039,130.67 | 50,129,532.49 | 39,167,207.19 |
| 非流动资产： | |||||
| 投资性房地产(元) | 20,811,787.98 | 21,375,750.18 | 21,939,712.38 | 22,503,672.58 | 8,233,329.01 |
| 固定资产(元) | 28,657,524.92 | 30,520,791.79 | 32,569,172.49 | 34,222,952.87 | 36,005,558.04 |
| 在建工程(元) | - | - | - | - | 12,712,541.82 |
| 无形资产(元) | 9,183,739.34 | 9,375,608.36 | 9,567,477.40 | 9,759,346.98 | 9,951,165.79 |
| 长期待摊费用(元) | 938,280.24 | 1,181,484.02 | 1,395,196.98 | 1,456,256.14 | 921,012.52 |
| 递延所得税资产(元) | 9,559,376.78 | 9,156,481.16 | 8,294,263.67 | 7,692,213.58 | 7,513,466.89 |
| 其他非流动资产(元) | 1,749,263.53 | 1,122,313.53 | 1,000,369.53 | 1,020,025.53 | 1,829,188.84 |
| 非流动资产合计(元) | 70,899,972.79 | 72,732,429.04 | 74,766,192.45 | 76,654,467.68 | 77,166,262.91 |
| 资产总计(元) | 114,541,695.29 | 120,745,567.79 | 121,805,323.12 | 126,784,000.17 | 116,333,470.10 |
| 流动负债： | |||||
| 短期借款(元) | 10,007,972.60 | 7,006,042.37 | 10,007,888.89 | 10,009,256.25 | 9,009,465.28 |
| 应付票据及应付账款(元) | 4,401,290.36 | 5,942,568.60 | 6,349,830.79 | 7,694,892.33 | 4,845,554.64 |
| 其中：应付账款(元) | 4,401,290.36 | 5,942,568.60 | 6,349,830.79 | 7,694,892.33 | 4,845,554.64 |
| 合同负债(元) | 3,990,054.29 | 5,035,780.62 | 6,327,583.52 | 7,567,470.36 | 6,662,111.34 |
| 应付职工薪酬(元) | 3,292,122.62 | 4,724,037.66 | 3,047,507.70 | 4,532,780.62 | 3,248,924.49 |
| 应交税费(元) | 821,101.47 | 1,195,618.65 | 732,376.37 | 2,771,340.89 | 1,893,467.85 |
| 其他应付款(元) | 20,727,916.08 | 15,923,274.20 | 14,898,995.10 | 14,672,835.22 | 14,544,791.89 |
| 其他流动负债(元) | 1,856,951.60 | 1,359,087.35 | 798,055.23 | 972,799.39 | 824,424.77 |
| 流动负债合计(元) | 45,097,409.02 | 41,186,409.45 | 42,162,237.60 | 48,221,375.06 | 41,028,740.26 |
| 非流动负债： | |||||
| 负债合计(元) | 45,097,409.02 | 41,186,409.45 | 42,162,237.60 | 48,221,375.06 | 41,028,740.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 60,025.20 | 60,025.20 | 60,025.20 | 60,025.20 | 60,025.20 |
| 盈余公积(元) | 3,857,698.12 | 3,857,698.12 | 3,866,594.25 | 3,756,616.55 | 3,427,535.81 |
| 未分配利润(元) | 17,526,562.95 | 27,641,435.02 | 27,716,466.07 | 26,745,983.36 | 23,817,168.83 |
| 归属于母公司股东权益合计(元) | 69,444,286.27 | 79,559,158.34 | 79,643,085.52 | 78,562,625.11 | 75,304,729.84 |
| 股东权益合计(元) | 69,444,286.27 | 79,559,158.34 | 79,643,085.52 | 78,562,625.11 | 75,304,729.84 |
| 负债和股东权益合计(元) | 114,541,695.29 | 120,745,567.79 | 121,805,323.12 | 126,784,000.17 | 116,333,470.10 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-18 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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