| 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) | 14,936,015.67 | 24,086,784.71 | 54,027,331.45 |
| 其中：交易性金融资产(元) | 78,900,510.14 | 89,041,269.06 | 33,127,691.98 |
| 应收票据及应收账款(元) | 10,977,419.81 | 22,281,035.40 | 4,818,728.10 |
| 其中：应收票据(元) | - | 200,000.00 | - |
| 其中：应收账款(元) | 10,977,419.81 | 22,081,035.40 | 4,818,728.10 |
| 预付款项(元) | 626,091.30 | 518,659.53 | 287,981.40 |
| 其他应收款(元) | 3,460,590.86 | 3,131,157.77 | 2,906,367.63 |
| 存货(元) | 46,743,280.05 | 47,408,857.52 | 85,918,035.92 |
| 其他流动资产(元) | 2,614,507.46 | 1,975,282.21 | 38,199.43 |
| 流动资产合计(元) | 158,258,415.29 | 188,443,046.20 | 181,124,335.91 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,741,926.03 | 3,555,939.94 | 4,194,131.46 |
| 投资性房地产(元) | 2,410,028.45 | 2,514,058.43 | 2,618,088.41 |
| 固定资产(元) | 19,758,140.00 | 19,290,550.20 | 18,004,918.86 |
| 使用权资产(元) | 750,000.00 | 900,000.00 | - |
| 长期待摊费用(元) | - | - | 1,060,717.01 |
| 递延所得税资产(元) | - | - | 12,168.51 |
| 非流动资产合计(元) | 25,660,094.48 | 26,260,548.57 | 25,890,024.25 |
| 资产总计(元) | 183,918,509.77 | 214,703,594.77 | 207,014,360.16 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,106,275.88 | 2,294,855.30 | 834,523.80 |
| 其中：应付账款(元) | 2,106,275.88 | 2,294,855.30 | 834,523.80 |
| 预收款项(元) | 9,977,138.00 | 7,017,545.00 | 3,061,339.00 |
| 合同负债(元) | 1,906,514.07 | 1,350,319.31 | 1,330,265.94 |
| 应付职工薪酬(元) | 9,960,051.81 | 19,867,672.09 | 6,049,215.57 |
| 应交税费(元) | 7,915,779.93 | 9,264,691.75 | 11,345,298.73 |
| 其他应付款(元) | 26,046,985.27 | 24,998,735.48 | 45,107,784.09 |
| 一年内到期的非流动负债(元) | 300,000.00 | 300,000.00 | - |
| 其他流动负债(元) | 363,929.71 | 1,487,966.09 | 109,139.53 |
| 流动负债合计(元) | 58,576,674.67 | 66,581,785.02 | 67,837,566.66 |
| 非流动负债： | |||
| 租赁负债(元) | 300,000.00 | 600,000.00 | - |
| 递延所得税负债(元) | 403,414.22 | 523,688.37 | 356,341.52 |
| 非流动负债合计(元) | 703,414.22 | 1,123,688.37 | 356,341.52 |
| 负债合计(元) | 59,280,088.89 | 67,705,473.39 | 68,193,908.18 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 10,185,814.73 | 10,185,814.73 | 10,185,814.73 |
| 盈余公积(元) | 14,756,862.37 | 14,756,862.37 | 11,797,509.98 |
| 未分配利润(元) | 37,622,116.85 | 54,683,564.61 | 45,216,618.96 |
| 归属于母公司股东权益合计(元) | 112,564,793.95 | 129,626,241.71 | 117,199,943.67 |
| 少数股东权益(元) | 12,073,626.93 | 17,371,879.67 | 21,620,508.31 |
| 股东权益合计(元) | 124,638,420.88 | 146,998,121.38 | 138,820,451.98 |
| 负债和股东权益合计(元) | 183,918,509.77 | 214,703,594.77 | 207,014,360.16 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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