| 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) | 9,598,131.19 | 11,588,845.29 | 13,339,917.86 | 11,009,677.11 | 25,747,477.11 |
| 应收票据及应收账款(元) | 16,534,903.41 | 17,627,959.87 | 10,088,532.89 | 11,655,031.51 | 7,866,568.66 |
| 其中：应收账款(元) | 16,534,903.41 | 17,627,959.87 | 10,088,532.89 | 11,655,031.51 | 7,866,568.66 |
| 预付款项(元) | 1,667,917.88 | 1,435,654.91 | 2,763,315.56 | 3,210,217.16 | 2,307,689.24 |
| 其他应收款(元) | 2,285,928.90 | 566,992.63 | 1,559,307.84 | 1,332,494.15 | 561,274.91 |
| 存货(元) | 19,551,583.28 | 16,153,848.63 | 18,193,657.51 | 19,390,567.65 | 17,985,265.95 |
| 其他流动资产(元) | 127,152.01 | 77,686.65 | 164,070.97 | 389,516.50 | 375,111.29 |
| 流动资产合计(元) | 54,117,532.79 | 50,368,142.32 | 50,278,695.64 | 47,180,951.70 | 57,629,404.89 |
| 非流动资产： | |||||
| 长期股权投资(元) | 20,000.00 | - | - | - | - |
| 投资性房地产(元) | 5,394,493.27 | 5,749,623.46 | 5,895,151.71 | 6,104,753.66 | - |
| 固定资产(元) | 34,194,052.88 | 36,154,423.87 | 38,732,788.66 | 41,541,664.64 | 46,747,955.11 |
| 在建工程(元) | 283,298.38 | 349,670.05 | 196,749.71 | 19,167.06 | - |
| 使用权资产(元) | 9,256,063.13 | - | - | - | - |
| 无形资产(元) | - | 9,351,198.85 | 9,481,394.49 | 9,611,590.12 | 12,354,578.73 |
| 长期待摊费用(元) | 343,615.82 | 564,543.50 | 786,584.75 | 1,008,848.90 | 1,175,283.27 |
| 递延所得税资产(元) | 7,141,822.75 | 7,141,822.75 | 6,322,373.32 | 6,322,373.32 | 5,937,747.89 |
| 非流动资产合计(元) | 56,633,346.23 | 59,311,282.48 | 61,415,042.64 | 64,608,397.70 | 66,215,565.00 |
| 资产总计(元) | 110,750,879.02 | 109,679,424.80 | 111,693,738.28 | 111,789,349.40 | 123,844,969.89 |
| 流动负债： | |||||
| 短期借款(元) | 37,000,000.00 | 37,030,982.90 | 44,000,000.00 | 39,000,000.00 | 46,490,000.00 |
| 应付票据及应付账款(元) | 3,803,397.01 | 5,846,390.03 | 4,375,763.73 | 5,080,478.40 | 10,722,191.56 |
| 其中：应付账款(元) | 3,803,397.01 | 5,846,390.03 | 4,375,763.73 | 5,080,478.40 | 10,722,191.56 |
| 合同负债(元) | 261,005.07 | 1,168,916.70 | 296,110.80 | 440,590.00 | 2,225,962.02 |
| 应付职工薪酬(元) | 1,482,124.21 | 1,825,310.38 | 1,287,248.75 | 914,085.82 | 1,137,341.98 |
| 应交税费(元) | 828,690.62 | 904,344.30 | 578,709.45 | 1,698,628.65 | 1,154,571.98 |
| 应付利息(元) | - | - | 61,166.67 | 45,983.33 | - |
| 其他应付款(元) | 3,964,486.74 | 893,971.54 | 358,502.83 | 756,230.15 | 490,304.80 |
| 其他流动负债(元) | - | 470,016.68 | 242,036.61 | 455,453.74 | 1,372.50 |
| 流动负债合计(元) | 47,339,703.65 | 48,139,932.53 | 51,199,538.84 | 48,391,450.09 | 62,221,744.84 |
| 非流动负债： | |||||
| 负债合计(元) | 47,339,703.65 | 48,139,932.53 | 51,199,538.84 | 48,391,450.09 | 62,221,744.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 15,047,306.30 | 15,047,306.30 | 15,047,306.30 | 15,047,306.30 | 15,047,306.30 |
| 其他综合收益(元) | -262,465.06 | -137,716.91 | -77,503.32 | -51,080.77 | -80,131.92 |
| 盈余公积(元) | 1,587,120.70 | 1,587,120.70 | 1,587,120.70 | 1,587,120.70 | 1,587,120.70 |
| 未分配利润(元) | 2,680,201.79 | 616,789.38 | -529,846.69 | 2,465,843.15 | 800,053.87 |
| 归属于母公司股东权益合计(元) | 61,052,163.73 | 59,113,499.47 | 58,027,076.99 | 61,049,189.38 | 59,354,348.95 |
| 少数股东权益(元) | 2,359,011.64 | 2,425,992.80 | 2,467,122.45 | 2,348,709.93 | 2,268,876.10 |
| 股东权益合计(元) | 63,411,175.37 | 61,539,492.27 | 60,494,199.44 | 63,397,899.31 | 61,623,225.05 |
| 负债和股东权益合计(元) | 110,750,879.02 | 109,679,424.80 | 111,693,738.28 | 111,789,349.40 | 123,844,969.89 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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