| 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) | 28,007,472.76 | 30,458,991.67 | 22,028,153.20 |
| 应收票据及应收账款(元) | 8,951,480.47 | 9,479,246.75 | 9,535,116.61 |
| 其中：应收账款(元) | 8,951,480.47 | 9,479,246.75 | 9,535,116.61 |
| 预付款项(元) | 130,391.17 | 260,743.91 | 189,175.78 |
| 其他应收款(元) | 45,558.77 | 65,811.37 | 21,317.53 |
| 存货(元) | 3,661,700.89 | 6,529,059.60 | 7,624,134.39 |
| 流动资产合计(元) | 40,796,604.06 | 46,793,853.30 | 39,397,897.51 |
| 非流动资产： | |||
| 投资性房地产(元) | 6,454,697.71 | 6,725,616.67 | 971,115.89 |
| 固定资产(元) | 14,163,925.20 | 15,434,645.95 | 22,824,536.90 |
| 在建工程(元) | 83,627.92 | 36,919.85 | - |
| 无形资产(元) | 8,753,246.74 | 8,914,565.80 | 9,075,884.86 |
| 商誉(元) | 119,683.71 | 119,683.71 | 119,683.71 |
| 长期待摊费用(元) | 456,077.69 | 527,999.39 | 322,398.17 |
| 递延所得税资产(元) | 144,463.41 | 146,091.92 | 52,392.45 |
| 其他非流动资产(元) | 1,500,000.00 | 1,500,000.00 | 700,000.00 |
| 非流动资产合计(元) | 31,675,722.38 | 33,405,523.29 | 34,066,011.98 |
| 资产总计(元) | 72,472,326.44 | 80,199,376.59 | 73,463,909.49 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,358,076.74 | 11,572,236.94 | 8,249,594.34 |
| 其中：应付账款(元) | 7,358,076.74 | 11,572,236.94 | 8,249,594.34 |
| 预收款项(元) | 579,176.65 | 979,176.66 | 250,010.00 |
| 合同负债(元) | 121,181.42 | - | - |
| 应付职工薪酬(元) | 2,089,105.18 | 3,226,905.10 | 2,213,092.61 |
| 应交税费(元) | 1,114,756.88 | 1,445,483.70 | 1,171,018.38 |
| 其他应付款(元) | 386,947.31 | 1,358,747.89 | 937,458.18 |
| 其他流动负债(元) | 15,753.58 | - | - |
| 流动负债合计(元) | 11,664,997.76 | 18,582,550.29 | 12,821,173.51 |
| 非流动负债： | |||
| 递延所得税负债(元) | 116,889.07 | 149,162.86 | 65,418.96 |
| 非流动负债合计(元) | 116,889.07 | 149,162.86 | 65,418.96 |
| 负债合计(元) | 11,781,886.83 | 18,731,713.15 | 12,886,592.47 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 42,590,000.00 | 42,590,000.00 | 42,590,000.00 |
| 资本公积(元) | 418,591.81 | 418,591.81 | 418,591.81 |
| 专项储备(元) | 339,699.98 | - | - |
| 盈余公积(元) | 3,365,755.08 | 3,129,253.35 | 3,129,253.35 |
| 未分配利润(元) | 2,579,089.74 | 4,676,364.15 | 4,446,626.71 |
| 归属于母公司股东权益合计(元) | 49,293,136.61 | 50,814,209.31 | 50,584,471.87 |
| 少数股东权益(元) | 11,397,303.00 | 10,653,454.13 | 9,992,845.15 |
| 股东权益合计(元) | 60,690,439.61 | 61,467,663.44 | 60,577,317.02 |
| 负债和股东权益合计(元) | 72,472,326.44 | 80,199,376.59 | 73,463,909.49 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-10 |
| 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) |