| 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) | 1,920,880.20 | 6,560,303.21 | 12,316,244.99 | 11,739,908.54 | 1,592,866.11 |
| 其中：交易性金融资产(元) | 18,101,127.71 | 14,996,292.51 | 9,573,785.05 | 8,323,832.23 | 4,550,748.77 |
| 应收票据及应收账款(元) | 6,159,122.62 | 14,073,693.02 | 9,143,035.90 | 7,894,435.41 | 3,705,170.51 |
| 其中：应收票据(元) | - | 1,723,944.40 | - | - | - |
| 其中：应收账款(元) | 6,159,122.62 | 12,349,748.62 | 9,143,035.90 | 7,894,435.41 | 3,705,170.51 |
| 预付款项(元) | 1,438,048.71 | 2,177,997.50 | 1,070,144.97 | 1,067,028.97 | 2,143,052.46 |
| 其他应收款(元) | 32,562.30 | 25,583.33 | 29,322.33 | 29,707.54 | 56,064.82 |
| 存货(元) | 12,657,736.09 | 12,368,924.15 | 16,390,022.10 | 15,073,246.06 | 13,054,839.17 |
| 其他流动资产(元) | 555,820.16 | 13,331.22 | 1,058,330.12 | 664,381.74 | 325,116.67 |
| 流动资产合计(元) | 45,141,150.35 | 51,713,479.44 | 50,103,867.86 | 48,528,065.45 | 25,798,318.51 |
| 非流动资产： | |||||
| 投资性房地产(元) | 11,488,268.96 | 11,616,264.98 | 11,744,260.97 | 11,872,256.99 | 12,000,253.01 |
| 固定资产(元) | 33,567,310.93 | 34,415,826.24 | 35,267,747.46 | 36,129,533.60 | 37,125,781.06 |
| 在建工程(元) | - | - | - | - | 749,690.00 |
| 使用权资产(元) | - | 6,412,725.73 | - | - | - |
| 无形资产(元) | 8,996,875.73 | 9,864,947.95 | 3,647,490.03 | 3,951,706.41 | 4,255,922.79 |
| 开发支出(元) | - | - | 3,915,032.66 | 1,428,167.18 | 495,588.48 |
| 递延所得税资产(元) | 102,395.85 | 136,516.85 | 168,257.14 | 90,153.05 | 138,925.91 |
| 其他非流动资产(元) | - | - | 2,400,000.00 | 1,500,000.00 | - |
| 非流动资产合计(元) | 54,154,851.47 | 62,446,281.75 | 57,142,788.26 | 54,971,817.23 | 54,766,161.25 |
| 资产总计(元) | 99,296,001.82 | 114,159,761.19 | 107,246,656.12 | 103,499,882.68 | 80,564,479.76 |
| 流动负债： | |||||
| 短期借款(元) | - | 2,000,000.00 | 8,000,000.00 | 7,008,120.14 | 8,008,555.55 |
| 应付票据及应付账款(元) | 11,005,148.77 | 16,148,133.36 | 13,723,195.67 | 17,645,786.39 | 8,824,119.21 |
| 其中：应付账款(元) | 11,005,148.77 | 16,148,133.36 | 13,723,195.67 | 17,645,786.39 | 8,824,119.21 |
| 合同负债(元) | 7,379,067.47 | 5,076,434.73 | 8,528,758.35 | 9,447,677.10 | 1,818,772.92 |
| 应付职工薪酬(元) | 407,569.94 | 1,334,473.22 | 743,015.19 | 942,027.54 | 430,772.54 |
| 应交税费(元) | 1,185,802.56 | 2,429,973.60 | 2,985,056.72 | 3,079,522.71 | 1,610,863.96 |
| 其他应付款(元) | 720,296.34 | 1,469,184.03 | 980,838.41 | 925,097.82 | 784,362.41 |
| 一年内到期的非流动负债(元) | - | 1,755,317.32 | - | - | - |
| 其他流动负债(元) | 959,278.77 | 2,482,492.12 | 1,108,738.59 | 1,228,198.02 | 236,440.47 |
| 流动负债合计(元) | 21,657,163.85 | 32,696,008.38 | 36,069,602.93 | 40,276,429.72 | 21,713,887.06 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 4,722,975.50 | - | - | - |
| 递延收益(元) | 246,144.00 | 246,144.00 | 251,272.00 | 251,272.00 | 256,400.00 |
| 非流动负债合计(元) | 246,144.00 | 4,969,119.50 | 251,272.00 | 251,272.00 | 256,400.00 |
| 负债合计(元) | 21,903,307.85 | 37,665,127.88 | 36,320,874.93 | 40,527,701.72 | 21,970,287.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 52,400,000.00 | 52,400,000.00 | 52,400,000.00 | 52,400,000.00 | 52,400,000.00 |
| 资本公积(元) | 615,015.19 | 615,015.19 | 615,015.19 | 615,015.19 | 615,015.19 |
| 盈余公积(元) | 2,347,961.81 | 2,347,961.81 | 995,716.58 | 995,716.58 | 400,188.58 |
| 未分配利润(元) | 22,029,716.97 | 21,131,656.31 | 16,915,049.42 | 8,961,449.19 | 5,178,988.93 |
| 归属于母公司股东权益合计(元) | 77,392,693.97 | 76,494,633.31 | 70,925,781.19 | 62,972,180.96 | 58,594,192.70 |
| 股东权益合计(元) | 77,392,693.97 | 76,494,633.31 | 70,925,781.19 | 62,972,180.96 | 58,594,192.70 |
| 负债和股东权益合计(元) | 99,296,001.82 | 114,159,761.19 | 107,246,656.12 | 103,499,882.68 | 80,564,479.76 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-23 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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