| 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) | 243,613.27 | 589,699.10 | 2,342,972.93 | 203,161.74 | 959,387.24 |
| 应收票据及应收账款(元) | 19,774,310.77 | 19,261,076.10 | 17,269,959.62 | 15,249,015.72 | 15,779,107.54 |
| 其中：应收票据(元) | 3,284,334.27 | 2,366,637.63 | - | - | - |
| 其中：应收账款(元) | 16,489,976.50 | 16,894,438.47 | 17,269,959.62 | 15,249,015.72 | 15,779,107.54 |
| 预付款项(元) | 671,640.13 | 859,732.99 | 1,933,236.07 | 1,872,283.30 | 2,023,786.52 |
| 其他应收款(元) | 176,103.28 | 15,783.49 | 114,453.64 | 24,517.36 | 587,513.54 |
| 存货(元) | 17,663,323.89 | 15,625,273.54 | 13,486,918.64 | 10,320,652.96 | 6,929,889.16 |
| 其他流动资产(元) | 318,581.61 | - | 202,793.23 | 277,745.22 | 78.82 |
| 流动资产合计(元) | 39,976,686.01 | 37,389,476.58 | 35,784,381.02 | 28,172,592.54 | 27,046,287.78 |
| 非流动资产： | |||||
| 长期股权投资(元) | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - |
| 其他权益工具投资(元) | - | - | 200,000.00 | 200,000.00 | 200,000.00 |
| 投资性房地产(元) | 40,314,414.99 | 28,296,404.65 | 2,533,258.98 | 2,660,619.79 | - |
| 固定资产(元) | 19,011,069.97 | 20,799,415.14 | 33,805,078.96 | 33,345,472.34 | 36,914,213.17 |
| 在建工程(元) | 56,792.54 | 13,625,793.18 | 13,714,692.79 | 1,550,313.35 | - |
| 无形资产(元) | 3,109,724.99 | 3,179,878.17 | 10,496,688.99 | 10,584,550.29 | 12,525,865.62 |
| 商誉(元) | - | - | 9,989,979.45 | 9,989,979.45 | 9,989,979.45 |
| 递延所得税资产(元) | 411,790.20 | 820,103.67 | 360,456.67 | 330,303.39 | 174,009.87 |
| 其他非流动资产(元) | - | - | - | 1,691,296.59 | - |
| 非流动资产合计(元) | 62,923,792.69 | 66,741,594.81 | 71,120,155.84 | 60,372,535.20 | 59,804,068.11 |
| 资产总计(元) | 102,900,478.70 | 104,131,071.39 | 106,904,536.86 | 88,545,127.74 | 86,850,355.89 |
| 流动负债： | |||||
| 短期借款(元) | 43,380,000.00 | 44,236,169.52 | 42,080,000.00 | 21,528,361.53 | 20,500,000.00 |
| 应付票据及应付账款(元) | 10,214,714.88 | 12,188,208.41 | 6,256,218.83 | 6,397,060.42 | 6,647,998.31 |
| 其中：应付账款(元) | 10,214,714.88 | 12,188,208.41 | 6,256,218.83 | 6,397,060.42 | 6,647,998.31 |
| 预收款项(元) | 629,663.86 | 1,229,054.04 | 477,524.31 | 575,986.00 | - |
| 合同负债(元) | 513,561.99 | 339,056.78 | 127,331.59 | 193,528.05 | 706,092.34 |
| 应付职工薪酬(元) | 1,153,276.12 | 1,180,131.85 | 1,153,276.12 | 1,153,276.12 | 1,153,267.12 |
| 应交税费(元) | 290,153.50 | 286,329.62 | 412,615.04 | 705,370.11 | 452,480.41 |
| 其他应付款(元) | 12,597,675.58 | 12,572,127.58 | 12,680,110.78 | 14,946,237.48 | 15,606,054.30 |
| 其他流动负债(元) | 3,284,334.27 | 1,634,959.91 | - | 11,803.54 | 40,666.15 |
| 流动负债合计(元) | 72,063,380.20 | 73,666,037.71 | 63,187,076.67 | 45,511,623.25 | 45,106,558.63 |
| 非流动负债： | |||||
| 负债合计(元) | 72,063,380.20 | 73,666,037.71 | 63,187,076.67 | 45,511,623.25 | 45,106,558.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 27,200,000.00 | 27,200,000.00 | 27,200,000.00 | 27,200,000.00 | 27,200,000.00 |
| 资本公积(元) | 5,543,790.27 | 5,543,790.27 | 5,543,790.27 | 5,543,790.27 | 5,543,790.27 |
| 盈余公积(元) | 3,823,903.92 | 3,823,903.92 | 3,823,903.92 | 3,823,903.92 | 3,514,089.05 |
| 未分配利润(元) | -5,730,595.69 | -6,102,660.51 | 7,149,766.00 | 6,465,810.30 | 5,485,917.94 |
| 归属于母公司股东权益合计(元) | 30,837,098.50 | 30,465,033.68 | 43,717,460.19 | 43,033,504.49 | 41,743,797.26 |
| 股东权益合计(元) | 30,837,098.50 | 30,465,033.68 | 43,717,460.19 | 43,033,504.49 | 41,743,797.26 |
| 负债和股东权益合计(元) | 102,900,478.70 | 104,131,071.39 | 106,904,536.86 | 88,545,127.74 | 86,850,355.89 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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