| 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) | 10,994,685.47 | 14,670,308.91 | 16,146,691.01 | 14,405,644.53 | 24,190,691.23 |
| 应收票据及应收账款(元) | 11,751,326.97 | 12,960,832.80 | 15,992,006.10 | 18,342,031.08 | 15,497,120.90 |
| 其中：应收票据(元) | 9,867,127.85 | 12,901,986.70 | 15,977,382.50 | 17,632,042.08 | 15,377,311.90 |
| 其中：应收账款(元) | 1,884,199.12 | 58,846.10 | 14,623.60 | 709,989.00 | 119,809.00 |
| 预付款项(元) | 1,341,020.12 | 2,429,492.55 | 3,372,399.09 | 2,591,349.18 | 1,599,197.54 |
| 其他应收款(元) | 203,382.31 | 146,412.95 | 138,644.93 | 165,950.04 | 129,996.01 |
| 存货(元) | 81,445,101.31 | 86,812,470.59 | 110,103,043.97 | 111,614,906.68 | 115,807,212.35 |
| 其他流动资产(元) | - | 11,024.46 | - | 3,857.83 | - |
| 流动资产合计(元) | 108,931,513.98 | 121,836,288.60 | 152,116,969.37 | 151,636,018.80 | 165,042,183.12 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,894,536.46 | 5,229,750.94 | 5,564,965.42 | 5,900,179.90 | 6,235,394.38 |
| 固定资产(元) | 41,173,374.85 | 45,274,607.90 | 49,936,354.28 | 52,272,395.64 | 52,080,255.58 |
| 无形资产(元) | 19,062,554.76 | 19,343,575.26 | 19,624,595.76 | 19,905,616.26 | 20,186,636.76 |
| 非流动资产合计(元) | 65,130,466.07 | 69,847,934.10 | 75,125,915.46 | 78,078,191.80 | 78,502,286.72 |
| 资产总计(元) | 174,061,980.05 | 191,684,222.70 | 227,242,884.83 | 229,714,210.60 | 243,544,469.84 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 30,201,659.53 | 37,951,134.18 | 36,332,130.01 | 33,303,704.87 | 41,869,770.56 |
| 其中：应付票据(元) | 12,192,600.16 | 17,613,126.07 | 13,132,274.22 | 8,462,232.02 | 10,069,140.42 |
| 其中：应付账款(元) | 18,009,059.37 | 20,338,008.11 | 23,199,855.79 | 24,841,472.85 | 31,800,630.14 |
| 合同负债(元) | 17,597,106.38 | 17,767,950.85 | 19,825,852.47 | 19,262,322.88 | 21,057,146.71 |
| 应付职工薪酬(元) | 746,738.95 | 875,716.45 | 1,067,775.08 | 1,345,249.88 | 1,702,874.72 |
| 应交税费(元) | 737,302.47 | 715,693.26 | 759,986.90 | 1,744,435.05 | 1,798,645.62 |
| 其他应付款(元) | 503,297.00 | 776,069.00 | 502,665.00 | 1,086,734.36 | 585,140.00 |
| 一年内到期的非流动负债(元) | - | 25,006,944.44 | 25,006,944.44 | - | - |
| 其他流动负债(元) | 1,080,000.00 | 3,633,205.04 | 8,988,851.70 | 7,904,124.40 | 5,330,622.76 |
| 流动负债合计(元) | 50,866,104.33 | 86,726,713.22 | 92,484,205.60 | 64,646,571.44 | 72,344,200.37 |
| 非流动负债： | |||||
| 长期借款(元) | 25,006,944.44 | - | - | 25,013,888.89 | 25,013,888.89 |
| 非流动负债合计(元) | 25,006,944.44 | - | - | 25,013,888.89 | 25,013,888.89 |
| 负债合计(元) | 75,873,048.77 | 86,726,713.22 | 92,484,205.60 | 89,660,460.33 | 97,358,089.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 116,800,000.00 | 116,800,000.00 | 116,800,000.00 | 116,800,000.00 | 116,800,000.00 |
| 资本公积(元) | 35,707,506.30 | 35,707,506.30 | 35,707,506.30 | 35,707,506.30 | 35,707,506.30 |
| 盈余公积(元) | 24,335,731.89 | 24,335,731.89 | 24,335,731.89 | 24,335,731.89 | 24,335,731.89 |
| 未分配利润(元) | -78,654,306.91 | -71,885,728.71 | -42,084,558.96 | -36,789,487.92 | -30,656,857.61 |
| 归属于母公司股东权益合计(元) | 98,188,931.28 | 104,957,509.48 | 134,758,679.23 | 140,053,750.27 | 146,186,380.58 |
| 股东权益合计(元) | 98,188,931.28 | 104,957,509.48 | 134,758,679.23 | 140,053,750.27 | 146,186,380.58 |
| 负债和股东权益合计(元) | 174,061,980.05 | 191,684,222.70 | 227,242,884.83 | 229,714,210.60 | 243,544,469.84 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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