| 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) | 25,467,555.60 | 15,943,270.52 | 4,891,505.05 | 10,664,166.96 | 4,413,347.30 |
| 其中：交易性金融资产(元) | 56,939,741.00 | 66,453,983.99 | 63,075,845.23 | 50,673,275.86 | 49,290,526.11 |
| 应收票据及应收账款(元) | 17,054,325.89 | 19,312,552.74 | 18,380,508.34 | 24,526,676.75 | 16,352,758.62 |
| 其中：应收票据(元) | 1,712,002.84 | 2,533,344.46 | 590,350.00 | 677,350.00 | 1,250,323.91 |
| 其中：应收账款(元) | 15,342,323.05 | 16,779,208.28 | 17,790,158.34 | 23,849,326.75 | 15,102,434.71 |
| 预付款项(元) | 972,059.65 | 361,746.25 | 655,470.92 | 772,685.45 | 1,399,699.94 |
| 其他应收款(元) | 579,928.96 | 284,142.50 | 1,066,004.81 | 216,338.78 | 344,878.02 |
| 存货(元) | 26,343,239.05 | 24,734,391.82 | 26,125,934.91 | 26,883,261.77 | 29,418,213.50 |
| 其他流动资产(元) | 32,762.34 | 9,919.44 | 9,531.33 | 21,039.30 | 3,818,751.25 |
| 流动资产合计(元) | 127,389,612.49 | 127,100,007.26 | 114,204,800.59 | 113,757,444.87 | 105,038,174.74 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,426,404.45 | 2,733,427.39 | 2,856,423.97 | 2,856,423.97 | 2,630,513.87 |
| 投资性房地产(元) | 3,762,981.75 | 3,890,182.35 | 4,017,382.95 | 4,144,583.55 | 4,271,784.15 |
| 固定资产(元) | 8,567,555.33 | 9,360,740.26 | 10,199,426.85 | 10,310,292.99 | 8,478,029.92 |
| 无形资产(元) | 1,392,629.17 | 1,419,590.59 | 1,446,552.01 | 1,473,513.43 | 1,500,474.85 |
| 长期待摊费用(元) | 329,733.12 | 325,879.51 | 398,813.60 | 748,243.42 | 984,811.88 |
| 递延所得税资产(元) | 1,052,996.47 | 1,103,119.29 | 699,224.27 | 743,010.80 | 385,152.61 |
| 非流动资产合计(元) | 17,532,300.29 | 18,832,939.39 | 19,617,823.65 | 20,276,068.16 | 18,250,767.28 |
| 资产总计(元) | 144,921,912.78 | 145,932,946.65 | 133,822,624.24 | 134,033,513.03 | 123,288,942.02 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 9,897,070.50 | 10,116,018.52 | 7,358,611.65 | 9,934,575.32 | 12,671,003.10 |
| 其中：应付票据(元) | - | - | - | 37,620.00 | 1,559,778.90 |
| 其中：应付账款(元) | 9,897,070.50 | 10,116,018.52 | 7,358,611.65 | 9,896,955.32 | 11,111,224.20 |
| 预收款项(元) | - | - | 5,022,662.89 | - | 2,558,112.83 |
| 合同负债(元) | 3,637,532.32 | 2,725,150.88 | - | 2,581,272.67 | - |
| 应付职工薪酬(元) | 7,002,555.49 | 9,438,960.05 | 7,056,960.31 | 9,076,108.04 | 5,516,069.27 |
| 应交税费(元) | 580,789.61 | 4,090,230.07 | 986,666.04 | 4,951,160.46 | 2,318,359.11 |
| 应付股利(元) | 21,975,000.00 | - | - | - | 8,790,000.00 |
| 其他应付款(元) | 516,799.58 | 640,662.80 | 11,502,037.11 | 880,998.27 | 485,240.48 |
| 其他流动负债(元) | 136,150.20 | 902,563.36 | - | 335,565.45 | - |
| 流动负债合计(元) | 43,745,897.70 | 27,913,585.68 | 31,926,938.00 | 27,759,680.21 | 32,338,784.79 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 157,383.48 | 157,383.48 | 8,566.66 | 8,566.66 | - |
| 非流动负债合计(元) | 157,383.48 | 157,383.48 | 8,566.66 | 8,566.66 | - |
| 负债合计(元) | 43,903,281.18 | 28,070,969.16 | 31,935,504.66 | 27,768,246.87 | 32,338,784.79 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,950,000.00 | 43,950,000.00 | 43,950,000.00 | 43,950,000.00 | 43,950,000.00 |
| 资本公积(元) | 12,334,410.12 | 12,334,410.12 | 12,334,410.12 | 12,334,410.12 | 12,334,410.12 |
| 盈余公积(元) | 12,775,513.64 | 12,143,106.80 | 10,014,923.49 | 10,014,923.49 | 8,136,638.78 |
| 未分配利润(元) | 31,958,707.84 | 49,434,460.57 | 35,587,785.97 | 39,965,932.55 | 26,529,108.33 |
| 归属于母公司股东权益合计(元) | 101,018,631.60 | 117,861,977.49 | 101,887,119.58 | 106,265,266.16 | 90,950,157.23 |
| 股东权益合计(元) | 101,018,631.60 | 117,861,977.49 | 101,887,119.58 | 106,265,266.16 | 90,950,157.23 |
| 负债和股东权益合计(元) | 144,921,912.78 | 145,932,946.65 | 133,822,624.24 | 134,033,513.03 | 123,288,942.02 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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