| 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) | 23,511,673.07 | 85,240,823.86 | 32,300,080.71 |
| 其中：交易性金融资产(元) | 57,905,601.73 | 7,585,601.73 | 25,450,000.00 |
| 应收票据及应收账款(元) | 1,091,239.84 | 1,206,563.49 | 247,867.61 |
| 其中：应收账款(元) | 1,091,239.84 | 1,206,563.49 | 247,867.61 |
| 预付款项(元) | 475,540.73 | 546,317.90 | 1,085,258.50 |
| 其他应收款(元) | 921,838.93 | 739,284.61 | 218,101.38 |
| 存货(元) | 22,682.13 | 56,644.73 | 41,786.38 |
| 其他流动资产(元) | 248,273.71 | 252,963.66 | 549,544.06 |
| 流动资产合计(元) | 84,176,850.14 | 95,628,199.98 | 59,892,638.64 |
| 非流动资产： | |||
| 长期应收款(元) | 610,361.84 | 610,361.84 | 578,500.84 |
| 长期股权投资(元) | 2,583,466.27 | 2,570,515.44 | 2,453,196.28 |
| 固定资产(元) | 84,253,360.22 | 85,775,111.00 | 87,749,425.46 |
| 在建工程(元) | 200,000.00 | 200,000.00 | 337,618.09 |
| 生产性生物资产(元) | 61,536.12 | 69,647.72 | 82,724.17 |
| 使用权资产(元) | 14,986,648.18 | 15,778,330.60 | 18,405,536.54 |
| 无形资产(元) | 30,205,864.86 | 31,281,721.38 | 32,357,577.90 |
| 长期待摊费用(元) | 56,241,003.87 | 58,823,922.26 | 61,499,677.78 |
| 递延所得税资产(元) | 7,104,931.52 | 7,163,663.45 | 209,095.24 |
| 非流动资产合计(元) | 196,247,172.88 | 202,273,273.69 | 203,673,352.30 |
| 资产总计(元) | 280,424,023.02 | 297,901,473.67 | 263,565,990.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,083,853.71 | 1,101,605.82 | 6,899,151.03 |
| 其中：应付账款(元) | 4,083,853.71 | 1,101,605.82 | 6,899,151.03 |
| 合同负债(元) | 2,464,271.23 | 467,616.45 | 2,218,971.95 |
| 应付职工薪酬(元) | 1,363,442.45 | 5,464,290.74 | 1,390,828.72 |
| 应交税费(元) | 4,121,078.65 | 2,505,149.46 | 6,285,088.37 |
| 其他应付款(元) | 9,025,229.68 | 8,478,131.37 | 3,096,420.74 |
| 一年内到期的非流动负债(元) | 1,374,572.45 | 1,229,709.87 | 1,350,213.43 |
| 其他流动负债(元) | 83,644.02 | 14,986.69 | 69,972.05 |
| 流动负债合计(元) | 22,516,092.19 | 19,261,490.40 | 21,310,646.29 |
| 非流动负债： | |||
| 租赁负债(元) | 15,588,048.61 | 16,295,038.01 | 19,041,796.14 |
| 专项应付款(元) | 27,228,500.00 | 27,228,500.00 | 27,228,500.00 |
| 递延收益(元) | - | 8,000.00 | 20,000.00 |
| 递延所得税负债(元) | 3,746,662.05 | 3,944,582.66 | - |
| 非流动负债合计(元) | 46,563,210.66 | 47,476,120.67 | 46,290,296.14 |
| 负债合计(元) | 69,079,302.85 | 66,737,611.07 | 67,600,942.43 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 108,070,000.00 | 108,070,000.00 | 108,070,000.00 |
| 资本公积(元) | 73,224,838.23 | 73,224,838.23 | 73,224,838.23 |
| 盈余公积(元) | 16,765,742.85 | 16,765,742.85 | 11,452,799.54 |
| 未分配利润(元) | 13,284,139.09 | 33,103,281.52 | 3,217,410.74 |
| 归属于母公司股东权益合计(元) | 211,344,720.17 | 231,163,862.60 | 195,965,048.51 |
| 股东权益合计(元) | 211,344,720.17 | 231,163,862.60 | 195,965,048.51 |
| 负债和股东权益合计(元) | 280,424,023.02 | 297,901,473.67 | 263,565,990.94 |
| 公告日期 | 2024-08-26 | 2024-04-15 | 2023-08-16 |
| 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) |