| 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) | 20,816,449.76 | 34,966,931.08 | 30,677,048.10 |
| 应收票据及应收账款(元) | 701,952.41 | 934,627.49 | 880,415.51 |
| 其中：应收账款(元) | 701,952.41 | 934,627.49 | 880,415.51 |
| 预付款项(元) | 270,357.54 | 150,646.28 | 335,830.78 |
| 其他应收款(元) | 308,665.00 | 345,996.22 | 276,665.00 |
| 存货(元) | 4,757,027.64 | 4,444,872.63 | 4,727,139.92 |
| 流动资产合计(元) | 26,854,452.35 | 40,843,073.70 | 36,897,099.31 |
| 非流动资产： | |||
| 投资性房地产(元) | 979,796.36 | 1,043,906.66 | 1,108,016.96 |
| 固定资产(元) | 711,575.68 | 905,725.01 | 1,173,331.41 |
| 使用权资产(元) | 669,667.26 | 892,889.69 | 1,116,112.14 |
| 长期待摊费用(元) | 190,596.82 | 254,551.54 | 318,506.26 |
| 递延所得税资产(元) | 129,981.71 | 137,429.34 | 150,424.03 |
| 非流动资产合计(元) | 2,681,617.83 | 3,234,502.24 | 3,866,390.80 |
| 资产总计(元) | 29,536,070.18 | 44,077,575.94 | 40,763,490.11 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,433,279.53 | 707,998.00 | 1,071,964.33 |
| 其中：应付账款(元) | 1,433,279.53 | 707,998.00 | 1,071,964.33 |
| 合同负债(元) | 4,760,958.54 | 3,947,948.89 | 4,564,116.81 |
| 应付职工薪酬(元) | 894,598.78 | 1,473,356.82 | 1,016,112.41 |
| 应交税费(元) | 282,655.55 | 801,174.80 | 468,857.16 |
| 其他应付款(元) | 6,900.00 | 14,240.00 | 14,240.00 |
| 一年内到期的非流动负债(元) | 457,172.11 | 443,693.79 | 430,612.85 |
| 其他流动负债(元) | 490,820.47 | 496,575.13 | 677,398.06 |
| 流动负债合计(元) | 8,326,384.98 | 7,884,987.43 | 8,243,301.62 |
| 非流动负债： | |||
| 租赁负债(元) | 239,053.82 | 471,059.87 | 736,768.37 |
| 非流动负债合计(元) | 239,053.82 | 471,059.87 | 736,768.37 |
| 负债合计(元) | 8,565,438.80 | 8,356,047.30 | 8,980,069.99 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,080,000.00 | 10,080,000.00 | 10,080,000.00 |
| 资本公积(元) | 2,546,715.62 | 2,546,715.62 | 2,546,715.62 |
| 盈余公积(元) | 5,178,229.12 | 5,178,229.12 | 5,178,229.12 |
| 未分配利润(元) | 3,165,686.64 | 17,916,583.90 | 13,978,475.38 |
| 归属于母公司股东权益合计(元) | 20,970,631.38 | 35,721,528.64 | 31,783,420.12 |
| 股东权益合计(元) | 20,970,631.38 | 35,721,528.64 | 31,783,420.12 |
| 负债和股东权益合计(元) | 29,536,070.18 | 44,077,575.94 | 40,763,490.11 |
| 公告日期 | 2024-08-15 | 2024-03-28 | 2023-08-23 |
| 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) |