| 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) | 62,926,746.40 | 89,724,555.50 | 25,011,581.25 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 5,157,507.65 | 25,000,000.00 |
| 应收票据及应收账款(元) | 42,428,298.70 | 60,826,448.06 | 81,542,603.64 |
| 其中：应收票据(元) | 20,000.00 | - | - |
| 其中：应收账款(元) | 42,408,298.70 | 60,826,448.06 | 81,542,603.64 |
| 预付款项(元) | 638,939.46 | 114,629.31 | 715,000.00 |
| 其他应收款(元) | 29,485.00 | 33,565.00 | 3,520,429.99 |
| 存货(元) | 16,518,622.72 | 18,512,493.42 | 40,313,463.23 |
| 其他流动资产(元) | 1,758,175.86 | 1,266,194.95 | 3,010,418.18 |
| 流动资产合计(元) | 144,300,268.14 | 175,635,393.89 | 179,113,496.29 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,845,248.07 | 2,933,257.75 | 3,021,267.43 |
| 固定资产(元) | 3,780,727.13 | 4,195,599.43 | 4,495,914.68 |
| 在建工程(元) | - | - | 1,708,486.42 |
| 无形资产(元) | 4,374,184.86 | 4,487,028.90 | 4,350,610.39 |
| 递延所得税资产(元) | 3,336,867.69 | 3,026,208.25 | 1,681,826.48 |
| 非流动资产合计(元) | 14,337,027.75 | 14,642,094.33 | 15,258,105.40 |
| 资产总计(元) | 158,637,295.89 | 190,277,488.22 | 194,371,601.69 |
| 流动负债： | |||
| 其中：交易性金融负债(元) | 2,391,427.25 | 2,669,744.93 | - |
| 应付票据及应付账款(元) | 14,610,677.77 | 21,564,666.30 | 63,538,278.73 |
| 其中：应付账款(元) | 14,610,677.77 | 21,564,666.30 | 63,538,278.73 |
| 预收款项(元) | - | 56,153.46 | - |
| 合同负债(元) | 15,901.34 | 388,950.00 | 16,723.01 |
| 应付职工薪酬(元) | 2,029,380.41 | 2,370,829.62 | 2,600,060.72 |
| 应交税费(元) | 62,669.20 | 3,541,072.52 | 4,678,986.24 |
| 其他应付款(元) | 71,840.00 | 658,170.80 | 320,897.68 |
| 其他流动负债(元) | - | 11,668.50 | - |
| 流动负债合计(元) | 19,181,895.97 | 31,261,256.13 | 71,154,946.38 |
| 非流动负债： | |||
| 递延收益(元) | 2,020,567.96 | 2,052,555.82 | 2,084,543.68 |
| 非流动负债合计(元) | 2,020,567.96 | 2,052,555.82 | 2,084,543.68 |
| 负债合计(元) | 21,202,463.93 | 33,313,811.95 | 73,239,490.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 |
| 资本公积(元) | 3,501,361.04 | 3,501,361.04 | 3,476,161.04 |
| 盈余公积(元) | 25,839,241.83 | 25,839,241.83 | 14,656,780.08 |
| 未分配利润(元) | 77,794,229.09 | 97,323,073.40 | 73,043,995.06 |
| 归属于母公司股东权益合计(元) | 137,434,831.96 | 156,963,676.27 | 121,476,936.18 |
| 少数股东权益(元) | - | - | -344,824.55 |
| 股东权益合计(元) | 137,434,831.96 | 156,963,676.27 | 121,132,111.63 |
| 负债和股东权益合计(元) | 158,637,295.89 | 190,277,488.22 | 194,371,601.69 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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