| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 796,036.65 | 692,803.67 | 6,322,442.97 |
| 其中：交易性金融资产(元) | 24,360,579.92 | 20,364,248.78 | 12,212,264.02 |
| 应收票据及应收账款(元) | 9,721,135.65 | 9,225,659.52 | 15,442,514.85 |
| 其中：应收票据(元) | 110,926.10 | 210,000.00 | - |
| 其中：应收账款(元) | 9,610,209.55 | 9,015,659.52 | 15,442,514.85 |
| 预付款项(元) | 74,183.91 | 227,611.14 | 466,457.68 |
| 其他应收款(元) | 8,000.00 | 28,714.65 | 182,143.30 |
| 存货(元) | 12,469,529.74 | 14,165,575.73 | 15,597,030.73 |
| 其他流动资产(元) | 40,403.53 | 37,971.11 | 25,757.04 |
| 流动资产合计(元) | 51,436,353.59 | 52,490,051.00 | 58,826,942.38 |
| 非流动资产： | |||
| 投资性房地产(元) | 3,778,837.70 | 3,923,653.75 | 3,216,076.94 |
| 固定资产(元) | 26,715,482.23 | 28,751,770.35 | 32,999,928.74 |
| 无形资产(元) | 4,819,101.25 | 4,884,965.96 | 5,282,175.82 |
| 长期待摊费用(元) | 1,372,500.00 | 1,464,000.00 | 1,647,000.00 |
| 递延所得税资产(元) | 1,097,547.18 | 867,210.57 | 634,190.33 |
| 其他非流动资产(元) | 2,014,498.76 | - | - |
| 非流动资产合计(元) | 39,797,967.12 | 39,891,600.63 | 43,779,371.83 |
| 资产总计(元) | 91,234,320.71 | 92,381,651.63 | 102,606,314.21 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,973,372.66 | 2,529,390.32 | 6,708,694.42 |
| 其中：应付账款(元) | 2,973,372.66 | 2,529,390.32 | 6,708,694.42 |
| 应付职工薪酬(元) | 725,629.75 | 1,121,297.00 | 1,168,902.00 |
| 应交税费(元) | 328,902.32 | 244,426.02 | 1,860,476.05 |
| 其他应付款(元) | 20,168.34 | 168.34 | 5,231,675.19 |
| 其他流动负债(元) | - | 110,000.00 | - |
| 流动负债合计(元) | 4,048,073.07 | 4,005,281.68 | 14,969,747.66 |
| 非流动负债： | |||
| 递延收益(元) | 13,713,062.92 | 14,384,371.42 | 15,726,988.42 |
| 递延所得税负债(元) | 18,798.88 | 44,736.12 | 18,339.60 |
| 非流动负债合计(元) | 13,731,861.80 | 14,429,107.54 | 15,745,328.02 |
| 负债合计(元) | 17,779,934.87 | 18,434,389.22 | 30,715,075.68 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 40,057,869.17 | 40,057,869.17 | 40,057,869.17 |
| 专项储备(元) | 669,214.52 | 847,452.24 | - |
| 盈余公积(元) | 1,220,754.62 | 1,220,754.62 | 1,099,897.46 |
| 未分配利润(元) | 1,506,547.53 | 1,821,186.38 | 733,471.90 |
| 归属于母公司股东权益合计(元) | 73,454,385.84 | 73,947,262.41 | 71,891,238.53 |
| 股东权益合计(元) | 73,454,385.84 | 73,947,262.41 | 71,891,238.53 |
| 负债和股东权益合计(元) | 91,234,320.71 | 92,381,651.63 | 102,606,314.21 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 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) |