| 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) | 27,099,601.79 | 34,355,317.63 | 38,122,171.50 |
| 应收票据及应收账款(元) | 74,243,098.08 | 91,064,352.12 | 102,708,831.11 |
| 其中：应收票据(元) | 5,542,891.27 | 8,318,670.53 | 21,685,731.93 |
| 其中：应收账款(元) | 68,700,206.81 | 82,745,681.59 | 81,023,099.18 |
| 预付款项(元) | 2,557,211.02 | 1,124,009.84 | 6,485,807.47 |
| 其他应收款(元) | 3,180,511.71 | 3,373,751.95 | 3,738,567.89 |
| 存货(元) | 40,098,289.08 | 46,616,446.14 | 46,701,580.28 |
| 其他流动资产(元) | 1,177,654.36 | 100,179.71 | 856,369.27 |
| 流动资产合计(元) | 149,328,462.60 | 179,744,228.72 | 200,343,327.52 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 9,753,865.04 | 8,800,000.00 | 8,800,000.00 |
| 投资性房地产(元) | 53,675,782.71 | 49,219,501.40 | 50,504,278.45 |
| 固定资产(元) | 21,892,945.70 | 23,478,928.69 | 25,024,392.38 |
| 无形资产(元) | 2,434,454.38 | 2,473,950.77 | 2,631,948.27 |
| 递延所得税资产(元) | 1,857,791.13 | 1,806,935.89 | 1,967,432.97 |
| 非流动资产合计(元) | 89,614,838.96 | 85,779,316.75 | 88,928,052.07 |
| 资产总计(元) | 238,943,301.56 | 265,523,545.47 | 289,271,379.59 |
| 流动负债： | |||
| 短期借款(元) | 55,100,000.00 | 45,100,000.00 | 55,100,000.00 |
| 应付票据及应付账款(元) | 28,762,984.45 | 59,861,798.21 | 59,826,990.56 |
| 其中：应付账款(元) | 28,762,984.45 | 59,861,798.21 | 59,826,990.56 |
| 合同负债(元) | 960,218.48 | 1,301,176.09 | 3,611,822.15 |
| 应付职工薪酬(元) | 562,282.10 | 611,920.52 | 696,481.84 |
| 应交税费(元) | 1,151,482.76 | 1,909,699.52 | 1,377,666.82 |
| 其他应付款(元) | 466,766.30 | 459,627.50 | 408,546.56 |
| 其他流动负债(元) | 124,828.40 | 169,152.89 | 469,536.88 |
| 流动负债合计(元) | 87,128,562.49 | 109,413,374.73 | 121,491,044.81 |
| 非流动负债： | |||
| 长期借款(元) | 29,800,000.00 | 33,850,000.00 | 37,900,000.00 |
| 非流动负债合计(元) | 29,800,000.00 | 33,850,000.00 | 37,900,000.00 |
| 负债合计(元) | 116,928,562.49 | 143,263,374.73 | 159,391,044.81 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 |
| 资本公积(元) | 4,332.05 | 4,332.05 | 4,332.05 |
| 盈余公积(元) | 7,420,297.30 | 7,420,297.30 | 7,420,297.30 |
| 未分配利润(元) | 64,390,109.72 | 64,635,541.39 | 72,255,705.43 |
| 归属于母公司股东权益合计(元) | 122,014,739.07 | 122,260,170.74 | 129,880,334.78 |
| 股东权益合计(元) | 122,014,739.07 | 122,260,170.74 | 129,880,334.78 |
| 负债和股东权益合计(元) | 238,943,301.56 | 265,523,545.47 | 289,271,379.59 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |