| 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) | 4,896,423.68 | 12,799,376.18 | 8,843,213.60 | 14,798,302.89 | 15,034,711.76 |
| 应收票据及应收账款(元) | 2,534,595.92 | 2,205,926.84 | 4,509,545.16 | 338,915.87 | 49,718.00 |
| 其中：应收账款(元) | 2,534,595.92 | 2,205,926.84 | 4,509,545.16 | 338,915.87 | 49,718.00 |
| 预付款项(元) | 4,380,417.00 | 56,710.00 | 4,704,160.00 | 2,292,322.10 | 3,381,974.21 |
| 其他应收款(元) | 91,540.00 | 522,967.00 | 142,262.77 | 137,220.00 | 148,313.69 |
| 存货(元) | 24,440,686.04 | 33,770,606.51 | 18,100,856.29 | 25,858,590.16 | 9,857,185.22 |
| 流动资产合计(元) | 36,343,662.64 | 49,355,586.53 | 36,300,037.82 | 43,425,351.02 | 28,471,902.88 |
| 非流动资产： | |||||
| 投资性房地产(元) | 15,531,986.53 | 15,811,482.91 | 16,090,979.29 | 16,370,475.67 | 16,649,972.05 |
| 固定资产(元) | 9,611,176.92 | 10,360,263.50 | 11,059,950.10 | 11,805,451.77 | 11,212,574.25 |
| 在建工程(元) | - | - | - | - | 318,000.00 |
| 使用权资产(元) | 452,056.69 | 475,461.01 | 470,855.64 | 545,434.76 | 563,056.16 |
| 无形资产(元) | 4,322,219.95 | 4,431,729.37 | 4,541,238.79 | 4,650,748.21 | 4,760,257.63 |
| 递延所得税资产(元) | 888,002.59 | 1,003,160.38 | 1,055,782.00 | 983,144.96 | 936,321.18 |
| 其他非流动资产(元) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 非流动资产合计(元) | 30,835,442.68 | 32,112,097.17 | 33,248,805.82 | 34,385,255.37 | 34,470,181.27 |
| 资产总计(元) | 67,179,105.32 | 81,467,683.70 | 69,548,843.64 | 77,810,606.39 | 62,942,084.15 |
| 流动负债： | |||||
| 短期借款(元) | 8,053,895.84 | 15,525,829.74 | 9,088,200.00 | 15,946,308.09 | - |
| 应付票据及应付账款(元) | 330,220.30 | 1,811,585.80 | 438,823.40 | 787,118.40 | 354,209.40 |
| 其中：应付账款(元) | 330,220.30 | 1,811,585.80 | 438,823.40 | 787,118.40 | 354,209.40 |
| 合同负债(元) | 10,695,436.52 | 16,077,677.79 | 12,073,396.28 | 12,591,871.49 | 13,489,749.40 |
| 应付职工薪酬(元) | - | 550,000.00 | - | 560,000.00 | - |
| 应交税费(元) | 4,161.76 | 25,319.30 | 17,961.81 | 68,809.31 | 16,126.82 |
| 其他应付款(元) | 739,087.39 | 574,475.12 | 520,481.62 | 478,447.83 | 517,089.22 |
| 一年内到期的非流动负债(元) | - | - | 92,218.51 | 92,218.51 | 88,325.71 |
| 流动负债合计(元) | 19,822,801.81 | 34,564,887.75 | 22,231,081.62 | 30,524,773.63 | 14,465,500.55 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 90,212.37 |
| 递延收益(元) | 3,413,711.32 | 2,538,850.25 | 2,812,871.97 | 3,315,556.99 | 2,778,296.08 |
| 非流动负债合计(元) | 3,413,711.32 | 2,538,850.25 | 2,812,871.97 | 3,315,556.99 | 2,868,508.45 |
| 负债合计(元) | 23,236,513.13 | 37,103,738.00 | 25,043,953.59 | 33,840,330.62 | 17,334,009.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 盈余公积(元) | 5,716,171.93 | 5,716,171.93 | 5,526,804.94 | 5,526,804.94 | 5,237,538.76 |
| 未分配利润(元) | 8,226,420.26 | 8,647,773.77 | 8,978,085.11 | 8,443,470.83 | 10,370,536.39 |
| 归属于母公司股东权益合计(元) | 43,942,592.19 | 44,363,945.70 | 44,504,890.05 | 43,970,275.77 | 45,608,075.15 |
| 股东权益合计(元) | 43,942,592.19 | 44,363,945.70 | 44,504,890.05 | 43,970,275.77 | 45,608,075.15 |
| 负债和股东权益合计(元) | 67,179,105.32 | 81,467,683.70 | 69,548,843.64 | 77,810,606.39 | 62,942,084.15 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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