| 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) | 28,824,236.56 | 23,111,534.68 | 20,108,623.81 |
| 衍生金融资产(元) | - | 4,946.35 | 98,660.00 |
| 应收票据及应收账款(元) | 1,455,146.97 | 1,013,866.29 | 1,141,112.63 |
| 其中：应收账款(元) | 1,455,146.97 | 1,013,866.29 | 1,141,112.63 |
| 预付款项(元) | 965,995.97 | 255,488.73 | 1,474,347.72 |
| 其他应收款(元) | 309,332.29 | 582,970.65 | 290,654.41 |
| 存货(元) | 9,798,327.89 | 11,837,631.18 | 11,398,146.83 |
| 其他流动资产(元) | - | 63,473.62 | - |
| 流动资产合计(元) | 41,353,039.68 | 36,869,911.50 | 34,511,545.40 |
| 非流动资产： | |||
| 投资性房地产(元) | - | - | 4,687,886.30 |
| 固定资产(元) | 43,691,944.75 | 44,649,629.43 | 40,216,650.09 |
| 在建工程(元) | 637,799.65 | 280,985.49 | 129,464.51 |
| 无形资产(元) | 4,954,936.25 | 5,051,689.19 | 5,148,442.13 |
| 长期待摊费用(元) | 108,079.02 | 126,606.58 | 117,231.62 |
| 递延所得税资产(元) | 147,885.94 | 144,395.18 | 109,920.66 |
| 其他非流动资产(元) | 757,750.00 | 692,085.49 | 680,300.00 |
| 非流动资产合计(元) | 50,298,395.61 | 50,945,391.36 | 51,089,895.31 |
| 资产总计(元) | 91,651,435.29 | 87,815,302.86 | 85,601,440.71 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 4,329,511.33 | 3,972,507.82 | 3,553,016.33 |
| 其中：应付账款(元) | 4,329,511.33 | 3,972,507.82 | 3,553,016.33 |
| 预收款项(元) | - | - | 77,854.14 |
| 合同负债(元) | 2,555,715.28 | 2,727,957.09 | 2,412,985.97 |
| 应付职工薪酬(元) | 1,129,998.07 | 2,602,460.42 | 918,911.28 |
| 应交税费(元) | 552,935.81 | 541,176.36 | 574,248.97 |
| 其他应付款(元) | 687,271.88 | 814,210.86 | 645,174.63 |
| 其他流动负债(元) | 51,082.46 | 41,121.55 | 28,413.32 |
| 流动负债合计(元) | 9,306,514.83 | 10,699,434.10 | 8,210,604.64 |
| 非流动负债： | |||
| 递延收益(元) | 909,050.00 | 909,050.00 | 672,500.00 |
| 递延所得税负债(元) | 148,467.64 | 149,209.59 | 168,439.58 |
| 非流动负债合计(元) | 1,057,517.64 | 1,058,259.59 | 840,939.58 |
| 负债合计(元) | 10,364,032.47 | 11,757,693.69 | 9,051,544.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 67,080,000.00 | 67,080,000.00 | 60,880,000.00 |
| 资本公积(元) | 5.97 | 5.97 | 5.97 |
| 盈余公积(元) | 6,709,711.53 | 6,186,732.16 | 5,870,206.82 |
| 未分配利润(元) | 7,497,685.32 | 2,790,871.04 | 9,799,683.70 |
| 归属于母公司股东权益合计(元) | 81,287,402.82 | 76,057,609.17 | 76,549,896.49 |
| 股东权益合计(元) | 81,287,402.82 | 76,057,609.17 | 76,549,896.49 |
| 负债和股东权益合计(元) | 91,651,435.29 | 87,815,302.86 | 85,601,440.71 |
| 公告日期 | 2024-08-19 | 2024-03-25 | 2023-08-18 |
| 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) |