| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 99,411.60 | 64,840.02 | 62,083.19 |
| 应收票据及应收账款(元) | 763,676.19 | 1,445,841.05 | 1,996,621.50 |
| 其中：应收票据(元) | - | 200,000.00 | - |
| 其中：应收账款(元) | 763,676.19 | 1,245,841.05 | 1,996,621.50 |
| 预付款项(元) | 2,612,838.52 | 4,820,047.37 | 4,299,249.90 |
| 其他应收款(元) | 3,963,856.58 | 4,468,886.66 | 5,451,385.88 |
| 存货(元) | 17,649,620.05 | 15,332,993.63 | 16,163,497.66 |
| 流动资产合计(元) | 25,089,402.94 | 26,132,608.73 | 27,972,838.13 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,437,112.46 | 2,502,700.50 | 2,568,288.54 |
| 固定资产(元) | 8,656,469.57 | 8,791,564.71 | 9,275,489.22 |
| 非流动资产合计(元) | 11,093,582.03 | 11,294,265.21 | 11,843,777.76 |
| 资产总计(元) | 36,182,984.97 | 37,426,873.94 | 39,816,615.89 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 745,075.95 | 1,085,825.03 | 899,384.03 |
| 其中：应付账款(元) | 745,075.95 | 1,085,825.03 | 899,384.03 |
| 合同负债(元) | 405,592.91 | 332,654.86 | 447,699.10 |
| 应付职工薪酬(元) | 461,847.15 | 513,747.15 | 479,826.05 |
| 应交税费(元) | 1,135,051.09 | 1,331,208.76 | 1,196,738.17 |
| 其他应付款(元) | 722,393.40 | 287,645.00 | 603,318.00 |
| 其他流动负债(元) | 52,727.09 | 43,245.14 | 58,200.90 |
| 流动负债合计(元) | 3,522,687.59 | 3,594,325.94 | 3,685,166.25 |
| 非流动负债： | |||
| 负债合计(元) | 3,522,687.59 | 3,594,325.94 | 3,685,166.25 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 资本公积(元) | 26,470.65 | 26,470.65 | 26,470.65 |
| 盈余公积(元) | 398,356.84 | 398,356.84 | 398,356.84 |
| 未分配利润(元) | -8,264,530.11 | -7,092,279.49 | -4,793,377.85 |
| 归属于母公司股东权益合计(元) | 32,660,297.38 | 33,832,548.00 | 36,131,449.64 |
| 股东权益合计(元) | 32,660,297.38 | 33,832,548.00 | 36,131,449.64 |
| 负债和股东权益合计(元) | 36,182,984.97 | 37,426,873.94 | 39,816,615.89 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |