| 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) | 2,289,143.81 | 3,544,439.17 | 3,043,457.77 | 1,996,675.11 | 2,581,802.93 |
| 应收票据及应收账款(元) | 15,373,053.42 | 16,377,184.62 | 12,050,015.03 | 13,605,679.30 | 20,480,046.84 |
| 其中：应收票据(元) | 5,933,512.60 | 7,445,727.80 | - | 1,350,000.00 | - |
| 其中：应收账款(元) | 9,439,540.82 | 8,931,456.82 | 12,050,015.03 | 12,255,679.30 | 20,480,046.84 |
| 预付款项(元) | 599,054.43 | 1,031,791.05 | 655,490.40 | 599,395.60 | 1,250,822.56 |
| 其他应收款(元) | 8,316.02 | 50,149.08 | 62,914.37 | 110,610.05 | 75,370.29 |
| 存货(元) | 10,291,276.86 | 15,455,109.45 | 7,485,589.63 | 9,459,909.40 | 8,640,226.97 |
| 其他流动资产(元) | 365,579.37 | 981,201.40 | 16,161.04 | 64,644.04 | 15,499.19 |
| 流动资产合计(元) | 30,892,706.01 | 37,689,874.77 | 23,923,628.24 | 25,836,913.50 | 35,123,768.78 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,445,442.75 | 2,615,424.26 | 2,785,285.33 | 3,008,014.42 | 2,525,478.59 |
| 固定资产(元) | 16,438,399.65 | 17,217,946.14 | 18,167,383.79 | 19,121,898.81 | 19,022,330.82 |
| 在建工程(元) | - | - | - | - | 1,069,907.30 |
| 无形资产(元) | 3,691,523.20 | 3,746,009.02 | 3,800,494.84 | 3,854,980.66 | 3,909,466.48 |
| 其他非流动资产(元) | 151,817.00 | 32,000.00 | - | - | - |
| 非流动资产合计(元) | 22,727,182.60 | 23,611,379.42 | 24,753,163.96 | 25,984,893.89 | 26,527,183.19 |
| 资产总计(元) | 53,619,888.61 | 61,301,254.19 | 48,676,792.20 | 51,821,807.39 | 61,650,951.97 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | 8,000,000.00 | 11,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 应付票据及应付账款(元) | 8,439,047.23 | 13,343,922.62 | 8,801,518.07 | 9,760,722.39 | 17,314,001.26 |
| 其中：应付票据(元) | - | - | - | 10,322.00 | 1,185,719.00 |
| 其中：应付账款(元) | 8,439,047.23 | 13,343,922.62 | 8,801,518.07 | 9,750,400.39 | 16,128,282.26 |
| 预收款项(元) | 549,325.85 | 766,670.35 | 484,669.00 | 404,241.44 | 603,993.05 |
| 合同负债(元) | 894,323.32 | 336,782.17 | 394,080.40 | 485,754.29 | 333,874.65 |
| 应付职工薪酬(元) | 1,561,525.20 | 1,108,569.95 | 1,086,325.87 | 699,151.08 | 1,625,891.56 |
| 应交税费(元) | 322,737.83 | 442,951.04 | 620,413.29 | 1,547,028.10 | 1,985,744.89 |
| 其他应付款(元) | 1,095,000.00 | 1,152,615.57 | 1,095,000.00 | 1,095,000.00 | 1,095,000.00 |
| 其他流动负债(元) | 6,049,774.63 | 7,489,509.48 | 69,230.45 | 92,155.85 | 43,403.70 |
| 流动负债合计(元) | 21,911,734.06 | 32,641,021.18 | 24,451,237.08 | 27,984,053.15 | 36,901,909.11 |
| 非流动负债： | |||||
| 递延收益(元) | 762,396.67 | 772,816.67 | 783,236.67 | 793,656.67 | 804,076.67 |
| 非流动负债合计(元) | 762,396.67 | 772,816.67 | 783,236.67 | 793,656.67 | 804,076.67 |
| 负债合计(元) | 22,674,130.73 | 33,413,837.85 | 25,234,473.75 | 28,777,709.82 | 37,705,985.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 |
| 资本公积(元) | 2,754,905.38 | 2,754,905.38 | 2,754,905.38 | 2,754,905.38 | 2,754,905.38 |
| 盈余公积(元) | 242,724.71 | 242,724.71 | 242,724.71 | 242,724.71 | 242,724.71 |
| 未分配利润(元) | -15,551,872.21 | -18,610,213.75 | -23,055,311.64 | -23,453,532.52 | -22,552,663.90 |
| 归属于母公司股东权益合计(元) | 30,945,757.88 | 27,887,416.34 | 23,442,318.45 | 23,044,097.57 | 23,944,966.19 |
| 股东权益合计(元) | 30,945,757.88 | 27,887,416.34 | 23,442,318.45 | 23,044,097.57 | 23,944,966.19 |
| 负债和股东权益合计(元) | 53,619,888.61 | 61,301,254.19 | 48,676,792.20 | 51,821,807.39 | 61,650,951.97 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-24 | 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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