| 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) | 478,202.33 | 3,105,475.51 | 909,034.21 | 4,862,928.08 | 8,404,822.64 |
| 应收票据及应收账款(元) | 5,506,100.42 | 7,756,640.36 | 13,726,309.91 | 21,746,367.57 | 21,386,114.60 |
| 其中：应收票据(元) | - | - | - | 2,500,000.00 | - |
| 其中：应收账款(元) | 5,506,100.42 | 7,756,640.36 | 13,726,309.91 | 19,246,367.57 | 21,386,114.60 |
| 预付款项(元) | 430,134.69 | 1,066.31 | 579,563.94 | 636,556.72 | 1,246,844.63 |
| 其他应收款(元) | 32,085,788.62 | 32,085,788.62 | 32,085,788.62 | 32,085,788.62 | 208,827.55 |
| 存货(元) | 19,592,669.11 | 18,234,160.46 | 26,862,220.62 | 19,163,387.80 | 20,452,396.63 |
| 其他流动资产(元) | 210,999.37 | 219,866.00 | 280,754.62 | 283,774.08 | - |
| 流动资产合计(元) | 58,303,894.54 | 61,402,997.26 | 75,193,671.92 | 78,778,802.87 | 52,099,006.05 |
| 非流动资产： | |||||
| 投资性房地产(元) | 67,532.47 | 70,569.73 | 106,616.82 | 110,139.54 | 27,594,421.14 |
| 固定资产(元) | 61,628,579.04 | 65,238,996.51 | 69,164,430.25 | 73,320,577.56 | 75,217,732.17 |
| 在建工程(元) | 33,962.26 | - | - | - | 1,540,655.15 |
| 无形资产(元) | 24,964,185.58 | 25,331,225.68 | 25,665,255.95 | 26,031,810.59 | 26,398,365.23 |
| 其他非流动资产(元) | 537,600.00 | 537,600.00 | - | - | - |
| 非流动资产合计(元) | 87,231,859.35 | 91,178,391.92 | 94,936,303.02 | 99,462,527.69 | 130,751,173.69 |
| 资产总计(元) | 145,535,753.89 | 152,581,389.18 | 170,129,974.94 | 178,241,330.56 | 182,850,179.74 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 49,259,507.00 | 48,197,542.16 | 41,743,318.00 | 40,681,202.24 | 38,764,256.76 |
| 其中：应付账款(元) | 49,259,507.00 | 48,197,542.16 | 41,743,318.00 | 40,681,202.24 | 38,764,256.76 |
| 预收款项(元) | - | - | - | - | 9,839.64 |
| 合同负债(元) | 3,112,847.72 | 784,595.19 | 1,893,573.36 | 1,413,984.28 | 3,526,896.55 |
| 应付职工薪酬(元) | 2,475,586.19 | 950,801.11 | 959,423.98 | 753,734.86 | 2,111,152.37 |
| 应交税费(元) | 451,069.55 | 317,214.95 | 507,862.66 | 1,373,708.76 | 1,787,865.80 |
| 其他应付款(元) | 90,100,159.84 | 87,985,534.02 | 85,914,545.77 | 82,948,844.21 | 78,901,482.95 |
| 其他流动负债(元) | 404,670.02 | 101,997.18 | 246,164.38 | 1,483,817.78 | 458,496.37 |
| 流动负债合计(元) | 145,803,840.32 | 138,337,684.61 | 131,264,888.15 | 128,655,292.13 | 125,559,990.44 |
| 非流动负债： | |||||
| 递延收益(元) | 4,558,630.34 | 4,776,163.82 | 4,993,697.30 | 5,211,230.78 | 5,439,736.34 |
| 非流动负债合计(元) | 4,558,630.34 | 4,776,163.82 | 4,993,697.30 | 5,211,230.78 | 5,439,736.34 |
| 负债合计(元) | 150,362,470.66 | 143,113,848.43 | 136,258,585.45 | 133,866,522.91 | 130,999,726.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 150,930,000.00 | 150,930,000.00 | 150,930,000.00 | 150,930,000.00 | 150,930,000.00 |
| 资本公积(元) | 41,705,089.49 | 41,705,089.49 | 41,705,089.49 | 41,705,089.49 | 48,915,546.84 |
| 未分配利润(元) | -197,461,806.26 | -183,167,548.74 | -158,763,700.00 | -148,260,281.84 | -124,188,450.59 |
| 归属于母公司股东权益合计(元) | -4,826,716.77 | 9,467,540.75 | 33,871,389.49 | 44,374,807.65 | 75,657,096.25 |
| 少数股东权益(元) | - | - | - | - | -23,806,643.29 |
| 股东权益合计(元) | -4,826,716.77 | 9,467,540.75 | 33,871,389.49 | 44,374,807.65 | 51,850,452.96 |
| 负债和股东权益合计(元) | 145,535,753.89 | 152,581,389.18 | 170,129,974.94 | 178,241,330.56 | 182,850,179.74 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-22 | 2023-04-20 | 2022-08-18 |
| 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 | |||
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