| 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) | 1,062,148.55 | 181,174.71 | 542,008.08 | 177,342.62 | 241,981.51 |
| 应收票据及应收账款(元) | 1,993,238.82 | 3,238,043.54 | 7,223,715.41 | 4,418,117.24 | 3,996,279.67 |
| 其中：应收账款(元) | 1,993,238.82 | 3,238,043.54 | 7,223,715.41 | 4,418,117.24 | 3,996,279.67 |
| 预付款项(元) | 6,224,445.43 | 6,393,492.82 | 2,686,795.15 | 2,915,853.94 | 4,181,185.01 |
| 其他应收款(元) | 1,628,978.03 | 1,395,535.85 | 1,831,893.38 | 1,443,742.25 | 976,107.35 |
| 存货(元) | 28,539,399.17 | 28,120,763.76 | 24,751,725.81 | 27,762,111.25 | 37,640,539.13 |
| 合同资产(元) | 1,193,246.85 | 1,172,499.66 | 1,740,493.88 | 1,659,357.04 | 1,102,199.34 |
| 其他流动资产(元) | 149,805.60 | 99,870.40 | - | - | - |
| 流动资产合计(元) | 41,670,082.24 | 40,831,380.74 | 38,820,431.71 | 38,406,524.34 | 48,904,862.31 |
| 非流动资产： | |||||
| 投资性房地产(元) | 8,907,984.50 | 9,040,552.94 | 9,173,121.38 | 9,305,689.82 | 9,438,258.25 |
| 固定资产(元) | 27,790,406.14 | 28,490,667.50 | 29,187,764.36 | 29,919,370.87 | 30,666,665.63 |
| 无形资产(元) | 9,396,085.02 | 9,575,026.68 | 9,755,124.36 | 9,934,066.02 | 10,112,272.89 |
| 长期待摊费用(元) | 141,494.24 | 167,220.48 | 192,946.72 | 218,672.96 | 244,399.20 |
| 递延所得税资产(元) | 1,100,768.43 | 1,100,768.43 | 1,172,458.32 | 1,169,101.89 | 1,214,859.04 |
| 其他非流动资产(元) | 648,996.25 | 628,884.95 | 1,356,593.38 | 1,403,019.02 | 449,034.71 |
| 非流动资产合计(元) | 47,985,734.58 | 49,003,120.98 | 50,838,008.52 | 51,949,920.58 | 52,125,489.72 |
| 资产总计(元) | 89,655,816.82 | 89,834,501.72 | 89,658,440.23 | 90,356,444.92 | 101,030,352.03 |
| 流动负债： | |||||
| 短期借款(元) | 9,813,693.15 | - | - | - | - |
| 应付票据及应付账款(元) | 4,629,885.99 | 5,138,372.77 | 5,493,203.37 | 6,961,331.89 | 6,666,518.72 |
| 其中：应付账款(元) | 4,629,885.99 | 5,138,372.77 | 5,493,203.37 | 6,961,331.89 | 6,666,518.72 |
| 合同负债(元) | 2,849,633.25 | 3,000,621.23 | 3,509,066.42 | 3,626,398.25 | 10,915,861.80 |
| 应付职工薪酬(元) | 936,493.43 | 1,683,367.21 | 1,625,141.89 | 1,468,534.47 | 454,586.31 |
| 应交税费(元) | 930,433.71 | 1,291,889.28 | 1,922,399.82 | 1,823,725.62 | 955,813.12 |
| 其他应付款(元) | 18,540,841.51 | 15,390,424.52 | 9,804,832.82 | 9,276,180.77 | 9,619,004.02 |
| 一年内到期的非流动负债(元) | 326,219.18 | 28,899,655.83 | 29,144,909.59 | 550,517.50 | 545,682.20 |
| 其他流动负债(元) | 370,452.32 | 390,080.77 | 456,178.64 | 471,431.75 | 1,419,062.03 |
| 流动负债合计(元) | 38,397,652.54 | 55,794,411.61 | 51,955,732.55 | 24,178,120.25 | 30,576,528.20 |
| 非流动负债： | |||||
| 长期借款(元) | 21,700,000.00 | - | - | 28,850,000.00 | 29,100,000.00 |
| 非流动负债合计(元) | 21,700,000.00 | - | - | 28,850,000.00 | 29,100,000.00 |
| 负债合计(元) | 60,097,652.54 | 55,794,411.61 | 51,955,732.55 | 53,028,120.25 | 59,676,528.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 46,600,000.00 | 46,600,000.00 | 46,600,000.00 | 46,600,000.00 | 46,600,000.00 |
| 资本公积(元) | 1,206,068.04 | 1,206,068.04 | 1,206,068.04 | 1,206,068.04 | 1,206,068.04 |
| 盈余公积(元) | 588,224.97 | 588,224.97 | 588,224.97 | 588,224.97 | 588,224.97 |
| 未分配利润(元) | -18,836,128.73 | -14,354,202.90 | -10,691,585.33 | -11,065,968.34 | -7,040,469.18 |
| 归属于母公司股东权益合计(元) | 29,558,164.28 | 34,040,090.11 | 37,702,707.68 | 37,328,324.67 | 41,353,823.83 |
| 股东权益合计(元) | 29,558,164.28 | 34,040,090.11 | 37,702,707.68 | 37,328,324.67 | 41,353,823.83 |
| 负债和股东权益合计(元) | 89,655,816.82 | 89,834,501.72 | 89,658,440.23 | 90,356,444.92 | 101,030,352.03 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-23 | 2023-04-26 | 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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