| 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) | 12,725,000.45 | 14,990,422.14 | 15,030,860.56 | 16,697,877.32 | 15,704,468.60 |
| 应收票据及应收账款(元) | 1,965,825.44 | 1,620,081.91 | 2,292,731.27 | 2,356,974.51 | 3,154,864.65 |
| 其中：应收票据(元) | - | - | - | - | 134,560.00 |
| 其中：应收账款(元) | 1,965,825.44 | 1,620,081.91 | 2,292,731.27 | 2,356,974.51 | 3,020,304.65 |
| 预付款项(元) | 903,734.05 | 704,683.47 | 1,370,581.89 | 1,339,188.49 | 1,344,562.40 |
| 其他应收款(元) | 232,968.69 | 82,800.35 | 57,034.74 | 62,183.84 | 71,389.42 |
| 存货(元) | 8,362,287.12 | 8,367,087.12 | 8,415,824.62 | 8,385,157.12 | 8,458,957.12 |
| 其他流动资产(元) | 19,972.74 | 16,226.22 | 25,236.73 | 20,080.96 | - |
| 流动资产合计(元) | 24,209,788.49 | 25,781,301.21 | 27,192,269.81 | 28,861,462.24 | 28,734,242.19 |
| 非流动资产： | |||||
| 固定资产(元) | 14,895,071.73 | 17,628,088.77 | 19,838,170.03 | 22,568,328.69 | 25,172,604.47 |
| 在建工程(元) | 2,450,943.54 | 2,321,041.05 | 2,650,746.46 | 1,917,556.52 | 1,732,115.99 |
| 使用权资产(元) | 1,270,905.66 | 681,530.52 | 324,111.57 | 453,756.17 | 583,400.77 |
| 长期待摊费用(元) | 550,051.69 | 366,029.16 | 154,643.53 | 171,826.15 | 65,432.48 |
| 递延所得税资产(元) | 346,553.49 | 349,899.51 | - | - | - |
| 其他非流动资产(元) | 176,548.00 | 176,548.00 | 176,548.00 | 125,048.00 | 125,048.00 |
| 非流动资产合计(元) | 19,690,074.11 | 21,523,137.01 | 23,144,219.59 | 25,236,515.53 | 27,678,601.71 |
| 资产总计(元) | 43,899,862.60 | 47,304,438.22 | 50,336,489.40 | 54,097,977.77 | 56,412,843.90 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 237,083.24 | 237,083.24 | 237,083.24 | 237,083.24 | 252,170.74 |
| 其中：应付账款(元) | 237,083.24 | 237,083.24 | 237,083.24 | 237,083.24 | 252,170.74 |
| 合同负债(元) | 111,003.57 | 10,000.00 | - | - | - |
| 应付职工薪酬(元) | 7,419.15 | 7,675.79 | 6,861.38 | 6,892.95 | 7,204.75 |
| 应交税费(元) | 155,564.50 | 135,598.16 | 45,776.13 | 81,616.97 | 180,264.54 |
| 其他应付款(元) | 466,803.93 | 1,383,941.93 | 556,371.93 | 605,205.96 | 557,795.15 |
| 一年内到期的非流动负债(元) | 403,547.61 | 253,449.68 | 254,569.26 | 254,569.26 | 254,569.26 |
| 其他流动负债(元) | 4,730.43 | - | - | - | - |
| 流动负债合计(元) | 1,386,152.43 | 2,027,748.80 | 1,100,661.94 | 1,185,368.38 | 1,252,004.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 853,484.21 | 475,878.26 | 88,317.57 | 220,054.44 | 348,800.45 |
| 递延所得税负债(元) | 92,542.07 | 97,412.71 | - | - | - |
| 非流动负债合计(元) | 946,026.28 | 573,290.97 | 88,317.57 | 220,054.44 | 348,800.45 |
| 负债合计(元) | 2,332,178.71 | 2,601,039.77 | 1,188,979.51 | 1,405,422.82 | 1,600,804.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,010,000.00 | 32,010,000.00 | 32,010,000.00 | 32,010,000.00 | 32,010,000.00 |
| 资本公积(元) | 31,605,625.00 | 31,605,625.00 | 31,605,625.00 | 31,605,625.00 | 31,605,625.00 |
| 盈余公积(元) | 1,116,342.00 | 1,116,342.00 | 1,116,342.00 | 1,116,342.00 | 1,116,342.00 |
| 未分配利润(元) | -23,249,376.18 | -20,028,568.55 | -15,584,457.11 | -12,039,412.05 | -9,919,927.99 |
| 归属于母公司股东权益合计(元) | 41,482,590.82 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 | 54,812,039.01 |
| 少数股东权益(元) | 85,093.07 | - | - | - | - |
| 股东权益合计(元) | 41,567,683.89 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 | 54,812,039.01 |
| 负债和股东权益合计(元) | 43,899,862.60 | 47,304,438.22 | 50,336,489.40 | 54,097,977.77 | 56,412,843.90 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-24 | 2023-03-31 | 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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