| 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) | 4,785,267.24 | 6,573,216.30 | 10,219,254.44 |
| 应收票据及应收账款(元) | 8,653,489.96 | 10,567,830.68 | 10,421,423.45 |
| 其中：应收账款(元) | 8,653,489.96 | 10,567,830.68 | 10,421,423.45 |
| 预付款项(元) | 5,355,573.07 | 7,624,557.31 | 7,377,097.94 |
| 其他应收款(元) | 346,684.67 | 342,509.42 | 561,531.70 |
| 存货(元) | 19,497,716.53 | 18,113,831.93 | 18,180,101.13 |
| 其他流动资产(元) | - | 67,595.41 | 25,305.58 |
| 流动资产合计(元) | 43,134,065.76 | 46,309,598.15 | 51,125,571.17 |
| 非流动资产： | |||
| 投资性房地产(元) | 1,813,498.45 | 1,854,596.35 | 1,903,913.83 |
| 固定资产(元) | 17,780,476.33 | 17,677,554.94 | 18,461,160.75 |
| 在建工程(元) | 199,768.56 | - | - |
| 无形资产(元) | 2,831,070.83 | 2,861,804.03 | 2,898,683.87 |
| 递延所得税资产(元) | 292,736.32 | 305,667.25 | 160,226.13 |
| 非流动资产合计(元) | 22,917,550.49 | 22,699,622.57 | 23,423,984.58 |
| 资产总计(元) | 66,051,616.25 | 69,009,220.72 | 74,549,555.75 |
| 流动负债： | |||
| 短期借款(元) | 15,000,000.00 | 11,518,342.50 | 15,000,000.00 |
| 应付票据及应付账款(元) | 2,555,368.39 | 3,167,364.97 | 3,024,604.47 |
| 其中：应付账款(元) | 2,555,368.39 | 3,167,364.97 | 3,024,604.47 |
| 合同负债(元) | 57,858.91 | 127,456.85 | 84,370.35 |
| 应付职工薪酬(元) | 1,294,171.66 | 1,035,148.72 | 958,767.06 |
| 应交税费(元) | 1,029,053.20 | 1,324,383.59 | 1,533,761.13 |
| 其他应付款(元) | 1,856,215.12 | 567,679.84 | 1,843,687.88 |
| 一年内到期的非流动负债(元) | - | 8,012,222.22 | - |
| 其他流动负债(元) | 138.06 | - | 7,529.65 |
| 流动负债合计(元) | 21,792,805.34 | 25,752,598.69 | 22,452,720.54 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 9,500,000.00 |
| 递延收益(元) | - | - | 11,111.12 |
| 非流动负债合计(元) | - | - | 9,511,111.12 |
| 负债合计(元) | 21,792,805.34 | 25,752,598.69 | 31,963,831.66 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 |
| 盈余公积(元) | 5,887,970.14 | 5,887,970.14 | 5,716,591.03 |
| 未分配利润(元) | 2,964,573.33 | 1,969,869.61 | 1,458,953.37 |
| 归属于母公司股东权益合计(元) | 43,848,769.89 | 42,854,066.17 | 42,171,770.82 |
| 少数股东权益(元) | 410,041.02 | 402,555.86 | 413,953.27 |
| 股东权益合计(元) | 44,258,810.91 | 43,256,622.03 | 42,585,724.09 |
| 负债和股东权益合计(元) | 66,051,616.25 | 69,009,220.72 | 74,549,555.75 |
| 公告日期 | 2024-07-31 | 2024-01-29 | 2023-08-08 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |