| 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) | 5,205,600.42 | 9,643,700.50 | 10,874,487.22 |
| 应收票据及应收账款(元) | 2,025,785.23 | 2,278,533.64 | 4,389,369.31 |
| 其中：应收账款(元) | 2,025,785.23 | 2,278,533.64 | 4,389,369.31 |
| 预付款项(元) | 1,712,654.04 | 14,109,471.39 | 1,501,736.21 |
| 其他应收款(元) | 128,461.92 | 100,866.45 | 196,815.05 |
| 存货(元) | 20,029,240.41 | 19,365,015.63 | 18,261,044.41 |
| 合同资产(元) | - | 81,640.00 | - |
| 其他流动资产(元) | 6,712.10 | 11,575.95 | 93,294.70 |
| 流动资产合计(元) | 29,108,454.12 | 45,590,803.56 | 35,316,746.90 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,001,838.42 | 2,423,884.97 | 1,000,000.00 |
| 投资性房地产(元) | - | 4,388,260.61 | 4,513,511.09 |
| 固定资产(元) | 29,877,163.61 | 27,007,321.40 | 27,971,083.50 |
| 无形资产(元) | 8,021,022.66 | 8,120,869.44 | 8,220,716.22 |
| 长期待摊费用(元) | 141,509.46 | 169,811.34 | 673,113.22 |
| 递延所得税资产(元) | 4,040,588.39 | 3,994,497.25 | 2,952,493.55 |
| 非流动资产合计(元) | 44,082,122.54 | 46,104,645.01 | 45,330,917.58 |
| 资产总计(元) | 73,190,576.66 | 91,695,448.57 | 80,647,664.48 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 471,938.82 | 580,560.06 | 499,776.64 |
| 其中：应付账款(元) | 471,938.82 | 580,560.06 | 499,776.64 |
| 预收款项(元) | - | - | 59,090.93 |
| 合同负债(元) | 2,639,126.00 | 17,825,430.97 | 677,389.38 |
| 应付职工薪酬(元) | 804,911.71 | 1,720,580.00 | 860,940.00 |
| 应交税费(元) | 34,910.20 | 852,150.73 | 52,524.13 |
| 其他应付款(元) | 100,000.00 | 267,561.82 | 263,484.42 |
| 其他流动负债(元) | - | 101,237.10 | 88,060.62 |
| 流动负债合计(元) | 4,050,886.73 | 21,347,520.68 | 2,501,266.12 |
| 非流动负债： | |||
| 递延收益(元) | 2,749,999.40 | 2,859,999.44 | 2,969,999.48 |
| 非流动负债合计(元) | 2,749,999.40 | 2,859,999.44 | 2,969,999.48 |
| 负债合计(元) | 6,800,886.13 | 24,207,520.12 | 5,471,265.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 50,000,002.00 | 50,000,002.00 | 50,000,002.00 |
| 资本公积(元) | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 |
| 盈余公积(元) | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 |
| 未分配利润(元) | 1,126,134.78 | 2,224,372.70 | 9,912,843.13 |
| 归属于母公司股东权益合计(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 |
| 股东权益合计(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 |
| 负债和股东权益合计(元) | 73,190,576.66 | 91,695,448.57 | 80,647,664.48 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 |
| 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) |