| 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) | 1,031,305.35 | 1,303,467.33 | 823,583.45 | 3,642,565.96 | 2,830,139.73 |
| 应收票据及应收账款(元) | 47,317,282.55 | 45,826,440.60 | 55,624,080.33 | 56,039,352.09 | 65,930,282.18 |
| 其中：应收账款(元) | 47,317,282.55 | 45,826,440.60 | 55,624,080.33 | 56,039,352.09 | 65,930,282.18 |
| 预付款项(元) | 16,251,140.86 | 14,262,398.02 | 9,087,506.24 | 7,387,261.15 | 13,285,527.66 |
| 其他应收款(元) | 336,184.10 | 624,732.53 | 988,242.60 | 1,105,720.10 | 1,807,396.48 |
| 存货(元) | 39,693,509.32 | 42,464,555.01 | 54,960,229.70 | 54,152,310.13 | 41,439,527.14 |
| 合同资产(元) | 4,040,394.95 | 4,040,394.95 | 5,098,321.30 | 5,098,321.30 | 8,220,738.50 |
| 其他流动资产(元) | 13,054.95 | 13,054.95 | 6,289.00 | 6,283.84 | 754,249.56 |
| 流动资产合计(元) | 122,228,902.09 | 115,211,445.23 | 129,318,252.62 | 129,386,275.97 | 136,100,361.25 |
| 非流动资产： | |||||
| 长期应收款(元) | 8,998,603.20 | 8,998,603.20 | 10,123,428.60 | 10,123,428.60 | 10,685,841.30 |
| 投资性房地产(元) | 4,920,838.94 | 5,098,685.96 | 5,281,527.86 | 5,459,374.88 | 5,642,216.79 |
| 固定资产(元) | 13,697,517.49 | 14,166,256.89 | 15,733,695.93 | 14,828,962.89 | 15,686,939.58 |
| 无形资产(元) | 2,874,454.04 | 3,027,923.30 | 3,171,136.16 | 3,334,861.82 | 3,488,331.27 |
| 递延所得税资产(元) | 3,983,998.68 | 4,180,712.99 | 2,197,518.49 | 2,212,429.67 | 1,872,350.58 |
| 非流动资产合计(元) | 34,475,412.35 | 35,472,182.34 | 36,507,307.04 | 35,959,057.86 | 37,375,679.52 |
| 资产总计(元) | 156,704,314.44 | 150,683,627.57 | 165,825,559.66 | 165,345,333.83 | 173,476,040.77 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 12,184,459.16 | 13,093,895.69 | 11,259,709.83 | 12,696,095.70 | 16,169,407.05 |
| 其中：应付账款(元) | 12,184,459.16 | 13,093,895.69 | 11,259,709.83 | 12,696,095.70 | 16,169,407.05 |
| 合同负债(元) | 4,200,109.64 | 3,958,959.64 | 4,231,479.39 | 4,639,023.18 | 6,989,956.54 |
| 应付职工薪酬(元) | 343,798.97 | 275,931.16 | 481,140.86 | 520,912.13 | 495,732.88 |
| 应交税费(元) | 7,370,001.52 | 12,179,721.58 | 10,154,505.43 | 10,476,402.42 | 12,448,968.60 |
| 其他应付款(元) | 7,434,536.88 | 2,628,866.68 | 3,992,065.04 | 2,947,749.75 | 4,357,532.01 |
| 流动负债合计(元) | 36,532,906.17 | 32,137,374.75 | 40,118,900.55 | 41,280,183.18 | 50,461,597.08 |
| 非流动负债： | |||||
| 负债合计(元) | 36,532,906.17 | 32,137,374.75 | 40,118,900.55 | 41,280,183.18 | 50,461,597.08 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,432,800.00 | 100,432,800.00 | 100,432,800.00 | 100,432,800.00 | 100,432,800.00 |
| 资本公积(元) | 2,467,216.83 | 2,467,216.83 | 2,467,216.83 | 2,467,216.83 | 2,467,216.83 |
| 盈余公积(元) | 5,775,805.54 | 5,775,805.54 | 5,775,805.54 | 5,775,805.54 | 4,950,680.07 |
| 未分配利润(元) | 11,495,585.90 | 9,870,430.45 | 17,030,836.74 | 15,389,328.28 | 15,163,746.79 |
| 归属于母公司股东权益合计(元) | 120,171,408.27 | 118,546,252.82 | 125,706,659.11 | 124,065,150.65 | 123,014,443.69 |
| 股东权益合计(元) | 120,171,408.27 | 118,546,252.82 | 125,706,659.11 | 124,065,150.65 | 123,014,443.69 |
| 负债和股东权益合计(元) | 156,704,314.44 | 150,683,627.57 | 165,825,559.66 | 165,345,333.83 | 173,476,040.77 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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