| 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) | 27,168,453.48 | 30,154,474.56 | 19,301,751.71 |
| 其中：交易性金融资产(元) | 2,897,260.40 | 47,088.88 | 46,506.37 |
| 应收票据及应收账款(元) | 37,588,647.08 | 37,996,214.28 | 29,971,258.41 |
| 其中：应收票据(元) | 1,906,197.21 | 2,957,635.30 | 2,701,740.63 |
| 其中：应收账款(元) | 35,682,449.87 | 35,038,578.98 | 27,269,517.78 |
| 预付款项(元) | 5,389,922.30 | 2,812,536.24 | 3,792,634.64 |
| 其他应收款(元) | 3,916,854.80 | 1,131,734.02 | 1,078,572.88 |
| 存货(元) | 40,051,442.10 | 36,389,741.45 | 53,574,141.29 |
| 其他流动资产(元) | 938,664.87 | 158,250.93 | 725,135.51 |
| 流动资产合计(元) | 117,951,245.03 | 108,690,040.36 | 108,490,000.81 |
| 非流动资产： | |||
| 投资性房地产(元) | 7,688,532.03 | 7,978,917.51 | 8,269,299.77 |
| 固定资产(元) | 32,184,583.28 | 33,652,601.05 | 32,100,949.69 |
| 在建工程(元) | 233,509.90 | 233,509.90 | 666,591.40 |
| 无形资产(元) | 17,665,010.84 | 18,096,681.08 | 18,529,217.91 |
| 长期待摊费用(元) | 685,202.56 | 788,019.06 | 902,228.22 |
| 递延所得税资产(元) | 799,391.78 | 748,377.54 | 614,960.37 |
| 非流动资产合计(元) | 59,256,230.39 | 61,498,106.14 | 61,083,247.36 |
| 资产总计(元) | 177,207,475.42 | 170,188,146.50 | 169,573,248.17 |
| 流动负债： | |||
| 短期借款(元) | 6,000,000.00 | 19,500,000.00 | 17,060,000.00 |
| 应付票据及应付账款(元) | 6,129,997.94 | 4,776,971.00 | 17,933,169.91 |
| 其中：应付票据(元) | - | 100,000.00 | - |
| 其中：应付账款(元) | 6,129,997.94 | 4,676,971.00 | 17,933,169.91 |
| 合同负债(元) | 31,630,997.33 | 21,633,014.37 | 26,838,356.50 |
| 应付职工薪酬(元) | 1,084,754.88 | 3,031,930.39 | 861,417.11 |
| 应交税费(元) | 688,155.62 | 1,469,028.25 | 146,369.00 |
| 应付股利(元) | 2,982,000.00 | - | - |
| 其他应付款(元) | 55,628.34 | 60,000.00 | 76,846.92 |
| 其他流动负债(元) | 1,951,275.20 | 827,723.86 | 951,308.98 |
| 流动负债合计(元) | 50,522,809.31 | 51,298,667.87 | 63,867,468.42 |
| 非流动负债： | |||
| 递延收益(元) | 566,666.32 | 591,666.34 | 616,666.36 |
| 递延所得税负债(元) | 8,099.38 | - | - |
| 非流动负债合计(元) | 574,765.70 | 591,666.34 | 616,666.36 |
| 负债合计(元) | 51,097,575.01 | 51,890,334.21 | 64,484,134.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,300,000.00 | 21,300,000.00 | 21,300,000.00 |
| 资本公积(元) | 4,508,132.24 | 4,508,132.24 | 4,508,132.24 |
| 盈余公积(元) | 8,493,141.33 | 7,574,086.90 | 6,523,926.02 |
| 未分配利润(元) | 91,808,626.84 | 84,915,593.15 | 72,757,055.13 |
| 归属于母公司股东权益合计(元) | 126,109,900.41 | 118,297,812.29 | 105,089,113.39 |
| 股东权益合计(元) | 126,109,900.41 | 118,297,812.29 | 105,089,113.39 |
| 负债和股东权益合计(元) | 177,207,475.42 | 170,188,146.50 | 169,573,248.17 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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