| 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) | 317,262.26 | 1,725,382.25 | 1,508,298.79 |
| 应收票据及应收账款(元) | 6,426,567.79 | 5,563,016.80 | 49,125,851.35 |
| 其中：应收账款(元) | 6,426,567.79 | 5,563,016.80 | 49,125,851.35 |
| 预付款项(元) | 89,484.32 | 456,707.16 | 1,077,144.32 |
| 其他应收款(元) | 2,898,355.48 | 2,908,740.93 | 2,338,318.19 |
| 存货(元) | 59,353,202.43 | 60,177,232.65 | 63,798,606.12 |
| 其他流动资产(元) | 372,594.33 | 527,668.63 | 73,349.90 |
| 流动资产合计(元) | 69,457,466.61 | 71,358,748.42 | 117,921,568.67 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | 4,009,575.39 | 4,009,575.39 | 4,009,575.39 |
| 投资性房地产(元) | 1,428,489.36 | 1,448,884.02 | 1,469,278.68 |
| 固定资产(元) | 8,320,540.93 | 8,464,620.44 | 8,594,756.38 |
| 使用权资产(元) | - | - | 363,469.90 |
| 长期待摊费用(元) | 1,838,170.91 | 1,973,153.93 | 1,022,438.54 |
| 递延所得税资产(元) | 1,027,569.73 | 1,022,643.33 | 1,074,777.55 |
| 非流动资产合计(元) | 16,624,346.32 | 16,918,877.11 | 16,534,296.44 |
| 资产总计(元) | 86,081,812.93 | 88,277,625.53 | 134,455,865.11 |
| 流动负债： | |||
| 短期借款(元) | - | 20,000,000.00 | 83,000,000.00 |
| 应付票据及应付账款(元) | 3,309,312.67 | 2,429,052.40 | 3,906,082.11 |
| 其中：应付账款(元) | 3,309,312.67 | 2,429,052.40 | 3,906,082.11 |
| 应付职工薪酬(元) | 100,000.00 | 446,499.00 | - |
| 应交税费(元) | 765,680.36 | 900,787.98 | 2,211,394.21 |
| 应付利息(元) | 832,025.81 | - | - |
| 其他应付款(元) | 30,757,122.35 | 8,744,488.21 | 19,252,969.19 |
| 一年内到期的非流动负债(元) | 20,000.00 | 40,000.00 | 8,000,000.00 |
| 流动负债合计(元) | 35,784,141.19 | 32,560,827.59 | 116,370,445.51 |
| 非流动负债： | |||
| 长期借款(元) | 44,940,000.00 | 44,940,000.00 | - |
| 租赁负债(元) | - | - | 404,558.91 |
| 非流动负债合计(元) | 44,940,000.00 | 44,940,000.00 | 404,558.91 |
| 负债合计(元) | 80,724,141.19 | 77,500,827.59 | 116,775,004.42 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,631,579.00 | 40,631,579.00 | 40,631,579.00 |
| 资本公积(元) | 23,309,788.97 | 23,309,788.97 | 23,309,788.97 |
| 盈余公积(元) | 1,223,515.60 | 1,223,515.60 | 1,223,515.60 |
| 未分配利润(元) | -59,807,211.83 | -54,388,085.63 | -47,484,022.88 |
| 归属于母公司股东权益合计(元) | 5,357,671.74 | 10,776,797.94 | 17,680,860.69 |
| 股东权益合计(元) | 5,357,671.74 | 10,776,797.94 | 17,680,860.69 |
| 负债和股东权益合计(元) | 86,081,812.93 | 88,277,625.53 | 134,455,865.11 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-24 |
| 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) |