| 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) | 48,511.42 | 380,790.40 | 91,051.31 | 13,878.15 | 42,637.67 |
| 应收票据及应收账款(元) | 2,912,599.99 | 2,912,599.99 | 5,426,399.99 | 5,651,399.99 | 9,220,929.99 |
| 其中：应收账款(元) | 2,912,599.99 | 2,912,599.99 | 5,426,399.99 | 5,651,399.99 | 9,220,929.99 |
| 预付款项(元) | 233,706.52 | 428,715.44 | 370,146.82 | 83.05 | 160,539.70 |
| 其他应收款(元) | 481,264.79 | 3,170.52 | 375,047.35 | 439,677.08 | 374,200.60 |
| 存货(元) | 21,669,921.51 | 21,434,030.07 | 21,450,091.91 | 21,500,706.38 | 21,702,406.38 |
| 其他流动资产(元) | 158,555.39 | 84,849.79 | - | - | - |
| 流动资产合计(元) | 25,504,559.62 | 25,244,156.21 | 27,712,737.38 | 27,605,744.65 | 31,500,714.34 |
| 非流动资产： | |||||
| 固定资产(元) | 22,254,135.66 | 24,030,250.74 | 28,600,754.03 | 30,611,171.03 | 34,557,761.29 |
| 无形资产(元) | 2,492,085.09 | 2,517,514.53 | 2,555,658.69 | 2,593,802.85 | 2,631,947.01 |
| 非流动资产合计(元) | 24,746,220.75 | 26,547,765.27 | 31,156,412.72 | 33,204,973.88 | 37,189,708.30 |
| 资产总计(元) | 50,250,780.37 | 51,791,921.48 | 58,869,150.10 | 60,810,718.53 | 68,690,422.64 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 603,960.41 | 603,960.41 | 603,374.24 | 545,940.47 | 902,720.49 |
| 其中：应付账款(元) | 603,960.41 | 603,960.41 | 603,374.24 | 545,940.47 | 902,720.49 |
| 合同负债(元) | 620,000.00 | 230,000.00 | - | - | 16,986.73 |
| 应付职工薪酬(元) | 97,838.53 | 97,988.13 | 141,106.82 | 183,049.68 | 169,626.28 |
| 应交税费(元) | 145,321.29 | 134,669.36 | 827,575.00 | 1,151,460.24 | 10,999,751.17 |
| 其他应付款(元) | 241,133.53 | 811,646.98 | 212,300.60 | 151,813.42 | 202,386.77 |
| 其他流动负债(元) | - | - | - | - | 2,208.27 |
| 流动负债合计(元) | 1,708,253.76 | 1,878,264.88 | 1,784,356.66 | 2,032,263.81 | 13,293,679.71 |
| 非流动负债： | |||||
| 递延收益(元) | 1,680,000.00 | 1,680,000.00 | 1,800,000.00 | 1,800,000.00 | 1,920,000.00 |
| 非流动负债合计(元) | 1,680,000.00 | 1,680,000.00 | 1,800,000.00 | 1,800,000.00 | 1,920,000.00 |
| 负债合计(元) | 3,388,253.76 | 3,558,264.88 | 3,584,356.66 | 3,832,263.81 | 15,213,679.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 4,232,512.88 | 4,232,512.88 | 4,232,512.88 | 4,232,512.88 | 4,232,512.88 |
| 盈余公积(元) | 1,652,108.09 | 1,652,108.09 | 1,652,108.09 | 1,652,108.09 | 1,652,108.09 |
| 未分配利润(元) | -59,022,094.36 | -57,650,964.37 | -50,599,827.53 | -48,906,166.25 | -52,407,878.04 |
| 归属于母公司股东权益合计(元) | 46,862,526.61 | 48,233,656.60 | 55,284,793.44 | 56,978,454.72 | 53,476,742.93 |
| 股东权益合计(元) | 46,862,526.61 | 48,233,656.60 | 55,284,793.44 | 56,978,454.72 | 53,476,742.93 |
| 负债和股东权益合计(元) | 50,250,780.37 | 51,791,921.48 | 58,869,150.10 | 60,810,718.53 | 68,690,422.64 |
| 公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-24 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |