| 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) | 415,645.11 | 515,463.99 | 931,381.30 | 12,311,829.59 | 16,186,881.91 |
| 其中：交易性金融资产(元) | 4,675,055.47 | 10,000,000.00 | 10,635,480.00 | - | - |
| 应收票据及应收账款(元) | 315,587.27 | 315,587.27 | 367,287.54 | 416,498.45 | 16,221,666.59 |
| 其中：应收账款(元) | 315,587.27 | 315,587.27 | 367,287.54 | 416,498.45 | 16,221,666.59 |
| 预付款项(元) | 4,569,502.15 | 1,577,478.64 | 3,229,880.39 | 3,553,892.68 | 1,525,062.27 |
| 其他应收款(元) | 10,798,570.62 | 11,014,942.22 | 13,328,677.04 | 1,135,188.90 | 838,367.97 |
| 存货(元) | 17,408,916.89 | 23,621,613.66 | 29,487,784.16 | 28,766,136.24 | 32,229,546.17 |
| 其他流动资产(元) | 797,992.41 | 929,789.30 | 869,137.60 | 10,797,811.50 | 13,751,728.35 |
| 流动资产合计(元) | 38,981,269.92 | 47,974,875.08 | 58,849,628.03 | 56,981,357.36 | 80,753,253.26 |
| 非流动资产： | |||||
| 长期股权投资(元) | 247,896.91 | 247,876.61 | 250,000.00 | - | - |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 637,738.98 | 652,661.46 | 665,096.86 | 682,506.42 | 697,428.90 |
| 固定资产(元) | 1,320,056.86 | 1,358,321.98 | 1,383,789.51 | 1,650,749.24 | 1,718,128.64 |
| 使用权资产(元) | 643,326.40 | 870,382.78 | - | 197,827.19 | 494,568.13 |
| 递延所得税资产(元) | 306,800.56 | 306,000.00 | 306,000.00 | 306,000.00 | 306,000.00 |
| 非流动资产合计(元) | 4,155,819.71 | 4,435,242.83 | 3,604,886.37 | 3,837,082.85 | 4,216,125.67 |
| 资产总计(元) | 43,137,089.63 | 52,410,117.91 | 62,454,514.40 | 60,818,440.21 | 84,969,378.93 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 975,518.86 | 1,128,316.69 | 986,807.26 | 1,344,772.42 | 1,023,836.83 |
| 其中：应付账款(元) | 975,518.86 | 1,128,316.69 | 986,807.26 | 1,344,772.42 | 1,023,836.83 |
| 合同负债(元) | 943,396.23 | 943,396.23 | 943,574.81 | 943,396.23 | 943,396.23 |
| 应付职工薪酬(元) | 137,620.05 | 142,005.82 | 247,227.86 | 239,316.56 | 260,561.18 |
| 应交税费(元) | 4,297.97 | 3,554.10 | 5,518.88 | 23,190.53 | 16,380.76 |
| 其他应付款(元) | - | - | 3,127,358.54 | 1,763,406.29 | 1,039.53 |
| 一年内到期的非流动负债(元) | 479,509.81 | 471,842.17 | - | 133,841.69 | - |
| 其他流动负债(元) | 56,603.77 | 56,603.77 | 56,603.77 | 56,603.77 | 56,603.77 |
| 流动负债合计(元) | 2,596,946.69 | 2,745,718.78 | 5,367,091.12 | 4,504,527.49 | 2,301,818.30 |
| 非流动负债： | |||||
| 租赁负债(元) | 167,018.83 | 397,052.91 | - | - | 484,931.38 |
| 递延所得税负债(元) | - | 371.93 | - | - | - |
| 非流动负债合计(元) | 167,018.83 | 397,424.84 | - | - | 484,931.38 |
| 负债合计(元) | 2,763,965.52 | 3,143,143.62 | 5,367,091.12 | 4,504,527.49 | 2,786,749.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 49,410,000.00 | 49,410,000.00 | 49,410,000.00 | 49,410,000.00 | 49,410,000.00 |
| 资本公积(元) | 35,795,691.56 | 35,795,691.56 | 35,795,691.56 | 35,795,691.56 | 35,795,691.56 |
| 其他综合收益(元) | - | - | -25,668.37 | -43,825.76 | - |
| 盈余公积(元) | 14,120,375.67 | 14,120,375.67 | 15,507,633.69 | 15,507,633.69 | 15,507,633.69 |
| 未分配利润(元) | -58,952,943.12 | -50,059,092.94 | -42,890,300.51 | -43,728,144.44 | -17,975,251.91 |
| 归属于母公司股东权益合计(元) | 40,373,124.11 | 49,266,974.29 | 57,797,356.37 | 56,941,355.05 | 82,738,073.34 |
| 少数股东权益(元) | - | - | -709,933.09 | -627,442.33 | -555,444.09 |
| 股东权益合计(元) | 40,373,124.11 | 49,266,974.29 | 57,087,423.28 | 56,313,912.72 | 82,182,629.25 |
| 负债和股东权益合计(元) | 43,137,089.63 | 52,410,117.91 | 62,454,514.40 | 60,818,440.21 | 84,969,378.93 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-11 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |