| 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) | 15,200,787.90 | 78,479,934.42 | 53,776,850.23 |
| 其中：交易性金融资产(元) | 33,000,000.00 | - | - |
| 应收票据及应收账款(元) | 17,929,945.03 | 41,552,166.20 | 15,640,166.29 |
| 其中：应收账款(元) | 17,929,945.03 | 41,552,166.20 | 15,640,166.29 |
| 预付款项(元) | 850,558.46 | 886,170.10 | 943,306.42 |
| 其他应收款(元) | 977,766.56 | 917,612.05 | 889,119.12 |
| 存货(元) | 4,007,522.49 | 3,326,329.51 | 4,868,077.08 |
| 其他流动资产(元) | 6,599,961.35 | 3,209,483.75 | 6,135,479.07 |
| 流动资产合计(元) | 78,566,541.79 | 128,371,696.03 | 82,252,998.21 |
| 非流动资产： | |||
| 长期应收款(元) | 1,311,000.00 | 1,206,000.00 | 1,206,000.00 |
| 其他非流动金融资产(元) | 1,593,617.70 | 1,593,617.70 | 1,630,292.70 |
| 投资性房地产(元) | 2,568,665.44 | 2,658,462.40 | 2,748,259.36 |
| 固定资产(元) | 129,074,785.43 | 134,158,669.89 | 139,221,521.69 |
| 使用权资产(元) | 4,849,584.26 | 3,566,589.22 | 2,116,408.29 |
| 无形资产(元) | 71,225.09 | 118,607.90 | 161,187.36 |
| 长期待摊费用(元) | 270,451.02 | 325,879.02 | 23,684.94 |
| 递延所得税资产(元) | 1,822,709.20 | 1,822,709.20 | 4,860,910.43 |
| 其他非流动资产(元) | - | 188,453.06 | - |
| 非流动资产合计(元) | 141,562,038.14 | 145,638,988.39 | 151,968,264.77 |
| 资产总计(元) | 220,128,579.93 | 274,010,684.42 | 234,221,262.98 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,964,760.96 | 4,243,673.52 | 3,257,338.40 |
| 其中：应付账款(元) | 1,964,760.96 | 4,243,673.52 | 3,257,338.40 |
| 预收款项(元) | - | 55,562.38 | - |
| 合同负债(元) | 14,267,663.37 | 7,130,980.83 | 9,815,707.12 |
| 应付职工薪酬(元) | 8,038,042.19 | 11,318,881.02 | 9,150,082.80 |
| 应交税费(元) | 1,165,945.29 | 2,016,087.20 | 1,207,864.34 |
| 其他应付款(元) | 882,356.12 | 956,117.08 | 1,019,091.12 |
| 一年内到期的非流动负债(元) | 2,218,926.28 | 1,825,779.02 | 1,792,819.52 |
| 流动负债合计(元) | 28,537,694.21 | 27,547,081.05 | 26,242,903.30 |
| 非流动负债： | |||
| 租赁负债(元) | 2,615,337.01 | 1,934,710.10 | 440,563.33 |
| 其他非流动负债(元) | 3,459,963.03 | 8,866,474.45 | 7,295,509.96 |
| 非流动负债合计(元) | 6,075,300.04 | 10,801,184.55 | 7,736,073.29 |
| 负债合计(元) | 34,612,994.25 | 38,348,265.60 | 33,978,976.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,451,000.00 | 36,451,000.00 | 36,451,000.00 |
| 资本公积(元) | 74,189,922.33 | 74,189,922.33 | 74,189,922.33 |
| 盈余公积(元) | 19,367,231.65 | 19,367,231.65 | 17,652,056.15 |
| 未分配利润(元) | 55,507,431.70 | 105,654,264.84 | 71,949,307.91 |
| 归属于母公司股东权益合计(元) | 185,515,585.68 | 235,662,418.82 | 200,242,286.39 |
| 股东权益合计(元) | 185,515,585.68 | 235,662,418.82 | 200,242,286.39 |
| 负债和股东权益合计(元) | 220,128,579.93 | 274,010,684.42 | 234,221,262.98 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 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) |