| 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) | 17,409,832.25 | 60,581,503.47 | 49,106,290.79 |
| 其中：交易性金融资产(元) | 4,000,000.00 | - | 2,000,228.08 |
| 应收票据及应收账款(元) | 22,270,935.05 | 22,536,576.11 | 29,715,006.07 |
| 其中：应收票据(元) | - | - | 6,025,663.56 |
| 其中：应收账款(元) | 22,270,935.05 | 22,536,576.11 | 23,689,342.51 |
| 预付款项(元) | 1,119,248.25 | 158,303.21 | 2,948,481.31 |
| 其他应收款(元) | 399,123.53 | 339,524.11 | 424,753.04 |
| 存货(元) | 6,932,191.56 | 5,965,257.39 | 8,859,109.34 |
| 合同资产(元) | 4,605,146.21 | 3,831,118.87 | 6,267,245.83 |
| 其他流动资产(元) | 4,645,870.07 | 2,472,812.60 | 3,018,983.94 |
| 流动资产合计(元) | 61,442,346.92 | 103,473,398.04 | 102,340,098.40 |
| 非流动资产： | |||
| 投资性房地产(元) | 26,640,236.21 | 27,362,340.89 | 5,024,488.98 |
| 固定资产(元) | 13,957,490.23 | 14,823,453.43 | 37,238,986.86 |
| 在建工程(元) | 14,702,044.82 | 11,720,730.59 | 5,982,371.82 |
| 无形资产(元) | 10,411,343.86 | 10,553,727.52 | 11,655,359.60 |
| 递延所得税资产(元) | 685,861.66 | 543,921.92 | 738,692.77 |
| 其他非流动资产(元) | - | 149,587.38 | - |
| 非流动资产合计(元) | 66,396,976.78 | 65,153,761.73 | 60,639,900.03 |
| 资产总计(元) | 127,839,323.70 | 168,627,159.77 | 162,979,998.43 |
| 流动负债： | |||
| 短期借款(元) | 10,007,866.04 | 10,009,643.84 | 5,012,056.32 |
| 应付票据及应付账款(元) | 11,703,378.56 | 15,580,321.58 | 16,016,150.18 |
| 其中：应付账款(元) | 11,703,378.56 | 15,580,321.58 | 16,016,150.18 |
| 预收款项(元) | - | - | 603,371.56 |
| 合同负债(元) | 6,257,231.78 | 9,066,175.32 | 7,832,405.75 |
| 应付职工薪酬(元) | 697,008.21 | 2,868,331.49 | 920,578.66 |
| 应交税费(元) | 1,754,871.48 | 1,195,231.26 | 487,457.79 |
| 其他应付款(元) | 638,083.67 | 689,965.11 | 103,012.47 |
| 其他流动负债(元) | 129,973.08 | 519,091.89 | 4,300,980.21 |
| 流动负债合计(元) | 31,188,412.82 | 39,928,760.49 | 35,276,012.94 |
| 非流动负债： | |||
| 负债合计(元) | 31,188,412.82 | 39,928,760.49 | 35,276,012.94 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 52,561,924.00 | 52,561,924.00 | 52,561,924.00 |
| 资本公积(元) | 20,787,912.91 | 19,891,752.92 | 18,983,316.75 |
| 盈余公积(元) | 12,750,572.99 | 12,133,166.53 | 10,774,247.86 |
| 未分配利润(元) | 10,550,500.98 | 44,111,555.83 | 45,384,496.88 |
| 归属于母公司股东权益合计(元) | 96,650,910.88 | 128,698,399.28 | 127,703,985.49 |
| 股东权益合计(元) | 96,650,910.88 | 128,698,399.28 | 127,703,985.49 |
| 负债和股东权益合计(元) | 127,839,323.70 | 168,627,159.77 | 162,979,998.43 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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