资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
流动资产: | | | | |
货币资金(元) | 41,488,772.83 | 31,111,005.8 | 29,573,957.99 | 44,228,705.46 |
应收账款(元) | 4,443,895.67 | 3,664,892.89 | 4,552,310.26 | 7,307,533.32 |
预付款项(元) | 2,317,043.33 | 2,056,416.03 | 5,534,692.47 | 4,609,105.88 |
其他应收款(元) | 0 | 0 | 0 | 0 |
存货(元) | 7,097,562.98 | 7,560,989.86 | 12,631,895.64 | 13,384,674.51 |
其他流动资产(元) | 441,095.19 | 707,018.78 | 74,080.68 | 523,128.32 |
流动资产合计(元) | 82,648,826.37 | 81,125,671.67 | 87,646,590.5 | 93,459,957.83 |
非流动资产: | | | | |
投资性房地产(元) | 6,512,078.58 | 6,726,651.84 | 1,840,656.96 | 1,928,769.84 |
固定资产(元) | 29,025,606.59 | 30,421,882.68 | 24,597,709.47 | 25,084,599.4 |
在建工程(元) | 0 | 0 | 82,568.8 | 0 |
无形资产(元) | 11,624.26 | 22,694.4 | 33,764.34 | 45,048.02 |
长期待摊费用(元) | 909,349.49 | 960,641.63 | 1,011,933.77 | 1,063,225.91 |
递延所得税资产(元) | 87,447.25 | 87,447.25 | 104,517.98 | 104,517.98 |
其他非流动资产(元) | 0 | 0 | 12,955,172 | 13,760,952 |
非流动资产合计(元) | 36,546,106.17 | 38,219,317.8 | 40,626,323.32 | 41,987,113.15 |
资产总计(元) | 119,194,932.54 | 119,344,989.47 | 128,272,913.82 | 135,447,070.98 |
流动负债: | | | | |
应付账款(元) | 3,288,856.87 | 3,394,281.46 | 4,687,278.47 | 3,428,174.55 |
应付职工薪酬(元) | 15,840.16 | 533,039.6 | 12,902.9 | 73,188.92 |
应交税费(元) | 252,263.29 | 75,964.17 | 143,460.15 | 1,837,148.3 |
其他应付款(元) | 584,330.06 | 590,314.13 | 609,540.02 | 673,466.49 |
一年内到期的非流动负债(元) | 977,640.48 | 977,640.48 | 0 | 0 |
其他流动负债(元) | 198,969.77 | 221,999.49 | 488,820.24 | 1,828,624.97 |
流动负债合计(元) | 6,848,437.59 | 7,500,927.68 | 7,987,507.7 | 10,733,127.97 |
非流动负债: | | | | |
长期借款(元) | 6,087,219 | 6,576,039.24 | 7,553,679.72 | 11,097,499.94 |
递延所得税负债(元) | 549,161.54 | 549,161.54 | 664,691.2 | 590,610.52 |
非流动负债合计(元) | 6,636,380.54 | 7,125,200.78 | 8,218,370.92 | 11,688,110.46 |
负债合计(元) | 13,484,818.13 | 14,626,128.46 | 16,205,878.62 | 22,421,238.43 |
所有者权益(或股东权益): | | | | |
实收资本(或股本)(元) | 60,580,622 | 60,580,622 | 60,580,622 | 60,580,622 |
资本公积(元) | 20,191,226.8 | 20,191,226.8 | 20,191,226.8 | 20,191,226.8 |
盈余公积(元) | 6,237,398.38 | 6,237,398.38 | 6,237,398.38 | 6,237,398.38 |
未分配利润(元) | 18,700,867.23 | 17,709,613.83 | 25,057,788.02 | 26,016,585.37 |
归属于母公司股东权益合计(元) | 105,710,114.41 | 104,718,861.01 | 112,067,035.2 | 113,025,832.55 |
股东权益合计(元) | 105,710,114.41 | 104,718,861.01 | 112,067,035.2 | 113,025,832.55 |
负债和股东权益合计(元) | 119,194,932.54 | 119,344,989.47 | 128,272,913.82 | 135,447,070.98 |
公告日期 | 2024-07-19 | 2024-08-14 | 2023-08-23 | 2023-04-12 |
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