| 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) | 11,944,386.22 | 10,411,859.69 | 24,980,845.99 |
| 其中：交易性金融资产(元) | 328,802.73 | 344,388.32 | 577,659.45 |
| 应收票据及应收账款(元) | 45,325,063.59 | 40,352,957.61 | 27,726,795.64 |
| 其中：应收票据(元) | 6,133,943.28 | 4,496,610.00 | 1,141,913.30 |
| 其中：应收账款(元) | 39,191,120.31 | 35,856,347.61 | 26,584,882.34 |
| 预付款项(元) | 4,276,522.70 | 1,441,692.98 | 16,058,945.55 |
| 其他应收款(元) | 2,716,997.32 | 1,842,853.91 | 1,100,573.74 |
| 存货(元) | 34,880,780.71 | 38,845,675.01 | 22,459,551.88 |
| 其他流动资产(元) | 2,745,628.17 | 2,464,360.50 | 134,764.24 |
| 流动资产合计(元) | 102,278,181.44 | 95,874,944.02 | 93,039,136.49 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 9,243,863.42 | 9,108,320.44 | 8,772,746.56 |
| 投资性房地产(元) | 1,813,396.16 | 1,870,489.45 | 1,927,582.74 |
| 固定资产(元) | 52,006,575.80 | 51,299,868.07 | 37,140,483.62 |
| 在建工程(元) | 74,778.76 | - | 2,830.19 |
| 无形资产(元) | 8,502,623.02 | 8,587,261.05 | 8,387,228.64 |
| 长期待摊费用(元) | 79,534.67 | - | - |
| 递延所得税资产(元) | 2,898,262.85 | 2,689,345.81 | 1,605,489.52 |
| 其他非流动资产(元) | 804,302.72 | 462,451.51 | 282,000.00 |
| 非流动资产合计(元) | 75,423,337.40 | 74,017,736.33 | 58,118,361.27 |
| 资产总计(元) | 177,701,518.84 | 169,892,680.35 | 151,157,497.76 |
| 流动负债： | |||
| 短期借款(元) | 82,685,804.17 | 63,404,141.66 | 54,929,176.39 |
| 应付票据及应付账款(元) | 22,204,835.47 | 32,680,402.54 | 26,724,001.80 |
| 其中：应付票据(元) | 3,879,876.50 | 6,088,753.14 | 11,598,000.00 |
| 其中：应付账款(元) | 18,324,958.97 | 26,591,649.40 | 15,126,001.80 |
| 合同负债(元) | 9,158,472.64 | 11,015,053.69 | 10,219,690.42 |
| 应付职工薪酬(元) | 2,702,854.27 | 2,666,156.66 | 1,821,708.94 |
| 应交税费(元) | 314,429.18 | 206,014.30 | 462,554.76 |
| 应付股利(元) | - | 6,000.00 | - |
| 其他应付款(元) | 15,618,995.78 | 14,703,909.41 | 7,667,926.56 |
| 其他流动负债(元) | 5,756,610.74 | 2,792,293.47 | 1,224,501.39 |
| 流动负债合计(元) | 138,442,002.25 | 127,473,971.73 | 103,049,560.26 |
| 非流动负债： | |||
| 递延所得税负债(元) | 335,738.85 | 315,407.41 | 299,220.25 |
| 非流动负债合计(元) | 335,738.85 | 315,407.41 | 299,220.25 |
| 负债合计(元) | 138,777,741.10 | 127,789,379.14 | 103,348,780.51 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 5,625,200.00 | 5,625,200.00 | 5,625,200.00 |
| 资本公积(元) | 22,320,167.98 | 22,320,167.98 | 22,320,167.98 |
| 其他综合收益(元) | 1,026,867.99 | 1,120,282.79 | 704,444.45 |
| 盈余公积(元) | 2,425,348.12 | 2,425,348.12 | 2,342,053.23 |
| 未分配利润(元) | 7,108,160.61 | 10,173,144.71 | 16,365,326.27 |
| 归属于母公司股东权益合计(元) | 38,505,744.70 | 41,664,143.60 | 47,357,191.93 |
| 少数股东权益(元) | 418,033.04 | 439,157.61 | 451,525.32 |
| 股东权益合计(元) | 38,923,777.74 | 42,103,301.21 | 47,808,717.25 |
| 负债和股东权益合计(元) | 177,701,518.84 | 169,892,680.35 | 151,157,497.76 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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