| 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) | 2,667,126.91 | 3,603,882.70 | 7,247,759.02 | 9,549,078.32 | 5,543,073.21 |
| 其中：交易性金融资产(元) | 1,363,313.70 | 343,313.70 | 76,494.00 | 76,494.00 | 112,511.60 |
| 应收票据及应收账款(元) | 14,679,697.92 | 18,481,239.70 | 22,190,630.68 | 22,714,597.62 | 20,385,487.70 |
| 其中：应收票据(元) | 190,090.73 | 3,811,176.71 | 7,504,188.59 | 6,257,779.88 | 4,892,960.75 |
| 其中：应收账款(元) | 14,489,607.19 | 14,670,062.99 | 14,686,442.09 | 16,456,817.74 | 15,492,526.95 |
| 预付款项(元) | 1,226,568.65 | 420,689.80 | 887,937.02 | 2,624,415.68 | 1,556,245.52 |
| 其他应收款(元) | 9,332,139.09 | 9,661,950.70 | 9,909,820.81 | 3,726.00 | 257,756.40 |
| 存货(元) | 13,274,174.66 | 16,020,432.66 | 20,045,018.31 | 22,035,297.37 | 25,978,687.58 |
| 其他流动资产(元) | 1,374,768.44 | 1,507,077.90 | 902,088.04 | 990,082.19 | 957,576.23 |
| 流动资产合计(元) | 43,917,789.37 | 50,038,587.16 | 61,459,747.88 | 58,543,691.18 | 55,198,854.24 |
| 非流动资产： | |||||
| 投资性房地产(元) | 19,691,679.54 | 20,193,726.01 | 15,907,691.97 | 17,465,237.63 | 14,116,971.91 |
| 固定资产(元) | 40,302,140.58 | 43,595,887.42 | 39,472,556.74 | 40,622,968.73 | 43,347,763.01 |
| 在建工程(元) | - | - | 7,203,271.86 | 6,093,571.72 | 6,827,541.59 |
| 无形资产(元) | 9,844,607.26 | 9,985,952.57 | 10,955,791.07 | 10,836,919.02 | 12,215,488.16 |
| 长期待摊费用(元) | - | - | - | - | 939,622.58 |
| 递延所得税资产(元) | 284,550.01 | 398,537.88 | 326,663.63 | 447,636.79 | 606,435.60 |
| 其他非流动资产(元) | - | - | 2,111,150.00 | 2,946,396.10 | 2,488,150.00 |
| 非流动资产合计(元) | 70,122,977.39 | 74,174,103.88 | 75,977,125.27 | 78,412,729.99 | 80,541,972.85 |
| 资产总计(元) | 114,040,766.76 | 124,212,691.04 | 137,436,873.15 | 136,956,421.17 | 135,740,827.09 |
| 流动负债： | |||||
| 短期借款(元) | 22,000,000.00 | 26,000,000.00 | 32,900,000.00 | 28,000,000.00 | 28,000,000.00 |
| 应付票据及应付账款(元) | 3,184,607.13 | 2,438,352.80 | 6,343,861.11 | 6,338,316.24 | 4,409,740.10 |
| 其中：应付账款(元) | 3,184,607.13 | 2,438,352.80 | 6,343,861.11 | 6,338,316.24 | 4,409,740.10 |
| 合同负债(元) | 751,380.36 | 902,820.58 | 451,376.38 | 738,148.55 | 345,546.26 |
| 应付职工薪酬(元) | 311,404.08 | 249,296.29 | 227,520.74 | 193,148.21 | 226,659.28 |
| 应交税费(元) | 480,559.66 | 519,340.03 | 866,433.98 | 1,559,348.98 | 1,359,708.79 |
| 其他应付款(元) | 748,334.06 | 1,203,776.38 | 202,755.90 | 1,250,093.82 | 2,062,705.19 |
| 其他流动负债(元) | 97,679.45 | 3,302,610.67 | 6,951,995.11 | 5,697,016.31 | 2,818,063.43 |
| 流动负债合计(元) | 27,573,964.74 | 34,616,196.75 | 47,943,943.22 | 43,776,072.11 | 39,222,423.05 |
| 非流动负债： | |||||
| 递延收益(元) | 429,387.41 | 961,555.17 | 3,427,794.22 | 1,679,783.93 | 3,216,301.98 |
| 递延所得税负债(元) | - | - | - | - | 81,803.27 |
| 非流动负债合计(元) | 429,387.41 | 961,555.17 | 3,427,794.22 | 1,679,783.93 | 3,298,105.25 |
| 负债合计(元) | 28,003,352.15 | 35,577,751.92 | 51,371,737.44 | 45,455,856.04 | 42,520,528.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 51,089,280.00 | 51,089,280.00 | 51,089,280.00 | 51,089,280.00 | 51,089,280.00 |
| 资本公积(元) | 8,275,750.65 | 8,275,750.65 | 8,275,750.65 | 8,275,750.65 | 8,275,750.65 |
| 减：库存股(元) | 1,361,793.58 | 1,359,931.58 | 1,342,500.00 | 1,342,500.00 | 642,500.00 |
| 盈余公积(元) | 4,755,923.56 | 4,755,923.56 | 4,387,255.48 | 4,387,255.48 | 4,387,255.48 |
| 未分配利润(元) | 20,721,302.48 | 23,266,214.85 | 21,261,763.98 | 26,889,874.53 | 27,807,661.35 |
| 归属于母公司股东权益合计(元) | 83,480,463.11 | 86,027,237.48 | 83,671,550.11 | 89,299,660.66 | 90,917,447.48 |
| 少数股东权益(元) | 2,556,951.50 | 2,607,701.64 | 2,393,585.60 | 2,200,904.47 | 2,302,851.31 |
| 股东权益合计(元) | 86,037,414.61 | 88,634,939.12 | 86,065,135.71 | 91,500,565.13 | 93,220,298.79 |
| 负债和股东权益合计(元) | 114,040,766.76 | 124,212,691.04 | 137,436,873.15 | 136,956,421.17 | 135,740,827.09 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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