| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 5,195,440.83 | 3,863,189.80 | 11,349,453.31 | 19,111,444.78 | 20,418,266.28 |
| 其中：交易性金融资产(元) | 6,000,000.00 | 5,002,345.23 | - | - | - |
| 应收票据及应收账款(元) | 4,374,179.97 | 7,894,175.95 | 5,865,052.85 | 4,024,021.30 | 10,468,350.75 |
| 其中：应收账款(元) | 4,374,179.97 | 7,894,175.95 | 5,865,052.85 | 4,024,021.30 | 10,468,350.75 |
| 预付款项(元) | 157,031.68 | 280,512.02 | 659,097.60 | 129,597.76 | 64,407.06 |
| 其他应收款(元) | 23,251.47 | 195,524.05 | 19,109.72 | 12,986.97 | 60,777.69 |
| 存货(元) | - | 21,175,602.18 | 25,232,969.88 | 23,542,869.86 | 25,702,728.63 |
| 合同资产(元) | 21,569,116.37 | - | - | - | - |
| 其他流动资产(元) | 10,837.30 | - | - | - | - |
| 流动资产合计(元) | 37,329,857.62 | 38,411,349.23 | 43,125,683.36 | 46,820,920.67 | 56,714,530.41 |
| 非流动资产： | |||||
| 投资性房地产(元) | 7,216,397.96 | 7,337,728.01 | 7,459,058.06 | 7,580,388.11 | 7,701,739.63 |
| 固定资产(元) | 9,153,778.31 | 9,542,672.53 | 9,863,874.73 | 10,294,393.45 | 10,907,431.35 |
| 在建工程(元) | - | - | 81,589.38 | 63,089.38 | - |
| 无形资产(元) | 1,983,000.56 | 2,018,000.57 | 2,053,000.58 | 2,088,000.59 | 2,123,000.60 |
| 递延所得税资产(元) | 236,457.98 | 246,872.21 | 213,146.91 | 199,830.67 | 270,842.70 |
| 非流动资产合计(元) | 18,589,634.81 | 19,145,273.32 | 19,670,669.66 | 20,225,702.20 | 21,003,014.28 |
| 资产总计(元) | 55,919,492.43 | 57,556,622.55 | 62,796,353.02 | 67,046,622.87 | 77,717,544.69 |
| 流动负债： | |||||
| 短期借款(元) | 3,003,287.67 | 3,003,287.67 | 9,010,875.00 | 9,020,443.52 | 17,821,508.33 |
| 应付票据及应付账款(元) | 6,506,104.55 | 6,330,181.99 | 6,567,549.25 | 5,751,323.61 | 7,481,687.42 |
| 其中：应付账款(元) | 6,506,104.55 | 6,330,181.99 | 6,567,549.25 | 5,751,323.61 | 7,481,687.42 |
| 预收款项(元) | 318,514.29 | 309,000.00 | 386,323.45 | 574,714.90 | 406,060.82 |
| 合同负债(元) | 26,751.23 | 119,381.29 | 28,063.69 | 92,816.75 | - |
| 应付职工薪酬(元) | - | 166,005.28 | - | 291,900.00 | - |
| 应交税费(元) | 127,484.57 | 442,818.64 | 154,966.29 | 1,001,023.34 | 2,045,811.53 |
| 其他应付款(元) | 275,925.91 | 171,516.40 | 101,028.23 | 149,707.15 | 211,388.06 |
| 一年内到期的非流动负债(元) | 7,008,458.33 | - | - | 8,009,643.84 | - |
| 其他流动负债(元) | 15,925.71 | 12,063.43 | 122.31 | 8,667.67 | - |
| 流动负债合计(元) | 17,282,452.26 | 10,554,254.70 | 16,248,928.22 | 24,900,240.78 | 27,966,456.16 |
| 非流动负债： | |||||
| 长期借款(元) | - | 7,008,438.36 | 7,008,458.33 | - | 8,009,666.67 |
| 非流动负债合计(元) | - | 7,008,438.36 | 7,008,458.33 | - | 8,009,666.67 |
| 负债合计(元) | 17,282,452.26 | 17,562,693.06 | 23,257,386.55 | 24,900,240.78 | 35,976,122.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 19,060,257.00 | 19,060,257.00 | 19,060,257.00 | 19,060,257.00 | 19,060,257.00 |
| 资本公积(元) | 10,634,820.63 | 10,634,820.63 | 10,634,820.63 | 10,634,820.63 | 10,634,820.63 |
| 其他综合收益(元) | -1,073,290.53 | -1,136,986.84 | -1,138,440.75 | -1,161,598.78 | -741,370.75 |
| 盈余公积(元) | 3,583,993.91 | 3,583,993.91 | 3,417,512.30 | 3,417,512.30 | 3,109,227.14 |
| 未分配利润(元) | 5,974,299.70 | 7,385,530.08 | 6,992,597.33 | 9,683,279.87 | 9,208,719.90 |
| 归属于母公司股东权益合计(元) | 38,180,080.71 | 39,527,614.78 | 38,966,746.51 | 41,634,271.02 | 41,271,653.92 |
| 少数股东权益(元) | 456,959.46 | 466,314.71 | 572,219.96 | 512,111.07 | 469,767.94 |
| 股东权益合计(元) | 38,637,040.17 | 39,993,929.49 | 39,538,966.47 | 42,146,382.09 | 41,741,421.86 |
| 负债和股东权益合计(元) | 55,919,492.43 | 57,556,622.55 | 62,796,353.02 | 67,046,622.87 | 77,717,544.69 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-22 | 2023-04-24 | 2022-08-15 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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