| 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) | 2,582,045.37 | 5,718,760.23 | 6,343,702.20 |
| 其中：交易性金融资产(元) | 18,395,419.74 | 15,515,873.56 | 12,000,000.00 |
| 应收票据及应收账款(元) | 9,281,350.63 | 12,166,195.59 | 7,920,600.44 |
| 其中：应收账款(元) | 9,281,350.63 | 12,166,195.59 | 7,920,600.44 |
| 预付款项(元) | 2,509,837.78 | 668,475.41 | 1,378,341.19 |
| 其他应收款(元) | 1,278,775.19 | 1,014,289.86 | 1,689,028.94 |
| 存货(元) | 8,082,518.35 | 8,611,178.77 | 16,381,308.25 |
| 合同资产(元) | 877,545.12 | 621,722.38 | 683,280.00 |
| 其他流动资产(元) | 251,020.22 | 248,021.21 | 304,302.02 |
| 流动资产合计(元) | 43,845,084.95 | 44,737,808.88 | 47,083,502.44 |
| 非流动资产： | |||
| 投资性房地产(元) | - | - | 11,051,307.82 |
| 固定资产(元) | 20,093,763.87 | 21,235,118.55 | 11,464,120.41 |
| 无形资产(元) | 59,606.24 | 69,495.50 | 79,384.76 |
| 长期待摊费用(元) | 1,078,860.31 | 769,600.77 | 444,738.86 |
| 递延所得税资产(元) | - | - | 2,259,374.00 |
| 非流动资产合计(元) | 21,232,230.42 | 22,074,214.82 | 25,298,925.85 |
| 资产总计(元) | 65,077,315.37 | 66,812,023.70 | 72,382,428.29 |
| 流动负债： | |||
| 短期借款(元) | 500,000.00 | 100,000.00 | 2,100,000.00 |
| 应付票据及应付账款(元) | 5,051,882.78 | 3,844,968.60 | 6,545,656.46 |
| 其中：应付票据(元) | 790,000.00 | 500,000.00 | 240,000.00 |
| 其中：应付账款(元) | 4,261,882.78 | 3,344,968.60 | 6,305,656.46 |
| 预收款项(元) | 354,377.82 | 80,420.69 | - |
| 合同负债(元) | 4,091,379.93 | 1,581,663.62 | 1,544,725.52 |
| 应付职工薪酬(元) | 776,758.36 | 3,345,263.14 | 749,755.80 |
| 应交税费(元) | 379,448.55 | 1,018,397.48 | 302,195.94 |
| 其他应付款(元) | 1,263,495.18 | 1,388,024.67 | 659,795.32 |
| 其他流动负债(元) | - | 48,890.40 | 272,219.21 |
| 流动负债合计(元) | 12,417,342.62 | 11,407,628.60 | 12,174,348.25 |
| 非流动负债： | |||
| 递延收益(元) | 2,875,962.89 | 2,782,000.00 | 1,995,975.47 |
| 递延所得税负债(元) | - | 4,213.40 | - |
| 非流动负债合计(元) | 2,875,962.89 | 2,786,213.40 | 1,995,975.47 |
| 负债合计(元) | 15,293,305.51 | 14,193,842.00 | 14,170,323.72 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 45,340,000.00 | 45,340,000.00 | 45,340,000.00 |
| 资本公积(元) | 7,647,448.92 | 7,647,448.92 | 7,647,448.92 |
| 盈余公积(元) | 3,127,891.52 | 3,127,891.52 | 3,127,891.52 |
| 未分配利润(元) | -5,734,588.17 | -2,558,649.56 | -352,287.80 |
| 归属于母公司股东权益合计(元) | 50,380,752.27 | 53,556,690.88 | 55,763,052.64 |
| 少数股东权益(元) | -596,742.41 | -938,509.18 | 2,449,051.93 |
| 股东权益合计(元) | 49,784,009.86 | 52,618,181.70 | 58,212,104.57 |
| 负债和股东权益合计(元) | 65,077,315.37 | 66,812,023.70 | 72,382,428.29 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 |
| 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) |