| 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) | 2,261,122.85 | 5,323,301.13 | 2,863,671.31 | 2,810,107.99 | 3,777,504.65 |
| 其中：交易性金融资产(元) | - | - | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 应收票据及应收账款(元) | 11,077.00 | - | 393,913.79 | 327,655.00 | 371,692.25 |
| 其中：应收账款(元) | 11,077.00 | - | 393,913.79 | 327,655.00 | 371,692.25 |
| 预付款项(元) | 2,849,900.00 | 12,687.00 | 1,518,232.01 | 199,530.00 | 1,358,440.00 |
| 其他应收款(元) | 48,713.09 | 5,000.00 | 5,000.00 | 5,000.00 | 8,121.00 |
| 存货(元) | 12,232,821.53 | 13,643,223.97 | 9,305,825.81 | 11,439,370.30 | 4,872,706.19 |
| 其他流动资产(元) | 4,072.30 | 398,150.81 | 4,072.30 | 422,880.18 | 4,072.30 |
| 流动资产合计(元) | 17,407,706.77 | 19,382,362.91 | 19,090,715.22 | 20,204,543.47 | 14,392,536.39 |
| 非流动资产： | |||||
| 投资性房地产(元) | 11,643,395.10 | 12,117,024.54 | 12,664,245.30 | 13,064,283.42 | 13,578,177.96 |
| 固定资产(元) | 3,373,391.27 | 3,553,486.62 | 3,553,280.74 | 3,785,788.03 | 3,834,526.20 |
| 使用权资产(元) | 873,352.85 | 942,512.35 | 1,011,671.85 | 1,080,831.27 | 1,151,324.00 |
| 无形资产(元) | 1,327,770.11 | 1,334,849.12 | 1,358,703.14 | 1,382,557.16 | 1,406,411.18 |
| 非流动资产合计(元) | 17,217,909.33 | 17,947,872.63 | 18,587,901.03 | 19,313,459.88 | 19,970,439.34 |
| 资产总计(元) | 34,625,616.10 | 37,330,235.54 | 37,678,616.25 | 39,518,003.35 | 34,362,975.73 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 73,331.04 | 201,885.44 | 309,298.64 | 777,261.67 | 329,761.70 |
| 其中：应付账款(元) | 73,331.04 | 201,885.44 | 309,298.64 | 777,261.67 | 329,761.70 |
| 预收款项(元) | 901,139.42 | 1,152,826.65 | 252,016.77 | 1,051,023.27 | 288,994.36 |
| 合同负债(元) | 3,276,779.08 | 2,819,640.95 | 4,527,093.60 | 3,530,048.92 | 3,901,978.99 |
| 应付职工薪酬(元) | 238,429.51 | 461,946.90 | 252,162.16 | 500,059.46 | 237,649.46 |
| 应交税费(元) | 111,521.90 | 141,284.72 | 73,196.24 | 29,271.46 | 35,955.04 |
| 其他应付款(元) | 584,788.84 | 491,011.06 | 1,177,630.91 | 1,105,587.89 | 932,566.70 |
| 一年内到期的非流动负债(元) | 116,458.01 | 113,831.77 | 128,990.15 | 108,773.79 | 106,338.59 |
| 流动负债合计(元) | 5,302,447.80 | 5,382,427.49 | 6,720,388.47 | 7,102,026.46 | 5,833,244.84 |
| 非流动负债： | |||||
| 租赁负债(元) | 668,734.68 | 653,654.10 | 767,485.87 | 767,485.87 | 896,476.02 |
| 预计负债(元) | - | 594,589.00 | - | 732,837.71 | - |
| 非流动负债合计(元) | 668,734.68 | 1,248,243.10 | 767,485.87 | 1,500,323.58 | 896,476.02 |
| 负债合计(元) | 5,971,182.48 | 6,630,670.59 | 7,487,874.34 | 8,602,350.04 | 6,729,720.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,940,100.00 | 26,940,100.00 | 26,940,100.00 | 26,940,100.00 | 26,940,100.00 |
| 资本公积(元) | 1,050,035.32 | 1,050,035.32 | 1,050,035.32 | 1,050,035.32 | 1,050,035.32 |
| 盈余公积(元) | 956,220.54 | 956,220.54 | 843,128.88 | 843,128.88 | 695,913.73 |
| 未分配利润(元) | -291,922.24 | 1,753,209.09 | 1,357,477.71 | 2,082,389.11 | -1,052,794.18 |
| 归属于母公司股东权益合计(元) | 28,654,433.62 | 30,699,564.95 | 30,190,741.91 | 30,915,653.31 | 27,633,254.87 |
| 股东权益合计(元) | 28,654,433.62 | 30,699,564.95 | 30,190,741.91 | 30,915,653.31 | 27,633,254.87 |
| 负债和股东权益合计(元) | 34,625,616.10 | 37,330,235.54 | 37,678,616.25 | 39,518,003.35 | 34,362,975.73 |
| 公告日期 | 2024-08-22 | 2024-02-29 | 2023-08-03 | 2023-03-23 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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