| 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) | 111,032.57 | 256,367.32 | 89,729.78 | 3,309,233.15 | 912,306.72 |
| 应收票据及应收账款(元) | 768,170.14 | 1,090,265.39 | 1,522,027.58 | 1,292,475.76 | 71,508.30 |
| 其中：应收账款(元) | 768,170.14 | 1,090,265.39 | 1,522,027.58 | 1,292,475.76 | 71,508.30 |
| 预付款项(元) | 612,919.82 | 263,701.54 | 3,352,442.82 | 262,182.27 | 9,174,710.04 |
| 其他应收款(元) | 2,846,461.37 | 3,020,809.62 | 57,611.87 | 91,062.77 | 17,642.22 |
| 存货(元) | 2,066,839.55 | 2,497,990.36 | 1,813,198.17 | 1,825,900.45 | 2,638,546.15 |
| 其他流动资产(元) | 1,402,402.03 | 1,447,009.76 | 1,360,090.59 | 1,378,361.32 | 1,340,974.04 |
| 流动资产合计(元) | 7,807,825.48 | 8,576,143.99 | 8,195,100.81 | 8,159,215.72 | 14,155,687.47 |
| 非流动资产： | |||||
| 投资性房地产(元) | 699,383.64 | 715,641.78 | 731,899.67 | 748,157.81 | 764,415.95 |
| 固定资产(元) | 16,969,801.74 | 18,041,578.15 | 19,133,735.02 | 20,284,646.22 | 15,612,783.27 |
| 在建工程(元) | 110,000.00 | 110,000.00 | - | - | 717,610.62 |
| 无形资产(元) | 19,040,631.50 | 19,247,970.50 | 19,455,309.50 | 19,662,648.50 | 19,869,987.50 |
| 长期待摊费用(元) | 971,944.05 | 1,207,190.49 | 1,600,974.01 | 2,070,601.39 | 2,540,228.77 |
| 非流动资产合计(元) | 37,791,760.93 | 39,322,380.92 | 40,921,918.20 | 42,766,053.92 | 39,505,026.11 |
| 资产总计(元) | 45,599,586.41 | 47,898,524.91 | 49,117,019.01 | 50,925,269.64 | 53,660,713.58 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,350,586.86 | 5,931,665.92 | 5,696,659.06 | 5,498,647.32 | 5,334,570.84 |
| 其中：应付账款(元) | 5,350,586.86 | 5,931,665.92 | 5,696,659.06 | 5,498,647.32 | 5,334,570.84 |
| 合同负债(元) | 527,672.30 | 983,283.28 | 1,337,396.38 | 1,087,596.23 | 1,027,129.84 |
| 应付职工薪酬(元) | 728,788.77 | 790,526.66 | 749,084.17 | 438,818.40 | 203,934.46 |
| 应交税费(元) | 241,453.85 | 363,812.66 | 260,054.51 | 271,298.96 | 183,473.93 |
| 其他应付款(元) | 8,313,116.32 | 6,035,554.51 | 2,403,000.00 | 1,035,000.00 | - |
| 一年内到期的非流动负债(元) | 5,650,000.00 | 6,600,000.00 | 2,250,000.00 | - | 7,650,000.00 |
| 其他流动负债(元) | 47,595.04 | 58,996.99 | 68,452.39 | 54,643.58 | - |
| 流动负债合计(元) | 20,859,213.14 | 20,763,840.02 | 12,764,646.51 | 8,386,004.49 | 14,399,109.07 |
| 非流动负债： | |||||
| 长期借款(元) | 5,250,000.00 | 5,600,000.00 | 11,250,000.00 | 14,800,000.00 | 6,850,000.00 |
| 专项应付款(元) | 448,837.09 | - | 38.25 | - | 1,801,290.74 |
| 递延收益(元) | 2,477,865.75 | 2,674,602.92 | 2,879,599.91 | 3,084,666.60 | 1,453,332.94 |
| 非流动负债合计(元) | 8,176,702.84 | 8,274,602.92 | 14,129,638.16 | 17,884,666.60 | 10,104,623.68 |
| 负债合计(元) | 29,035,915.98 | 29,038,442.94 | 26,894,284.67 | 26,270,671.09 | 24,503,732.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 8,685,931.92 | 8,685,931.92 | 8,685,931.92 | 8,685,931.92 | 8,685,931.92 |
| 其他综合收益(元) | -246,359.59 | -210,981.20 | -299,657.53 | -138,287.36 | 83,751.89 |
| 盈余公积(元) | 154,514.23 | 154,514.23 | 154,514.23 | 154,514.23 | 154,514.23 |
| 未分配利润(元) | -12,030,416.13 | -9,769,382.98 | -6,318,054.28 | -4,047,560.24 | 232,782.79 |
| 归属于母公司股东权益合计(元) | 16,563,670.43 | 18,860,081.97 | 22,222,734.34 | 24,654,598.55 | 29,156,980.83 |
| 股东权益合计(元) | 16,563,670.43 | 18,860,081.97 | 22,222,734.34 | 24,654,598.55 | 29,156,980.83 |
| 负债和股东权益合计(元) | 45,599,586.41 | 47,898,524.91 | 49,117,019.01 | 50,925,269.64 | 53,660,713.58 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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