| 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) | 7,050,241.13 | 15,341,008.22 | 32,423,132.59 |
| 其中：交易性金融资产(元) | 20,036,683.33 | 10,055,872.01 | - |
| 应收票据及应收账款(元) | 9,573,458.27 | 14,202,701.42 | 12,867,615.53 |
| 其中：应收账款(元) | 9,573,458.27 | 14,202,701.42 | 12,867,615.53 |
| 预付款项(元) | 102,076.00 | 59,494.68 | 462,788.68 |
| 其他应收款(元) | 178,958.11 | 205,030.66 | 213,220.16 |
| 存货(元) | 5,514,767.89 | 4,642,464.24 | 5,470,284.80 |
| 其他流动资产(元) | 573,486.68 | 220,523.72 | 314,056.67 |
| 流动资产合计(元) | 43,029,671.41 | 44,727,094.95 | 51,751,098.43 |
| 非流动资产： | |||
| 投资性房地产(元) | 47,010,382.43 | - | - |
| 固定资产(元) | 6,151,413.40 | 6,762,410.07 | 6,113,721.01 |
| 在建工程(元) | 41,300,740.38 | 71,640,824.06 | 15,287,021.62 |
| 使用权资产(元) | - | - | 336,264.67 |
| 无形资产(元) | 3,424,891.48 | 3,485,509.06 | 3,546,126.64 |
| 长期待摊费用(元) | 157,450.84 | 223,257.88 | 324,723.28 |
| 递延所得税资产(元) | 1,393,712.45 | 1,292,631.03 | 822,571.91 |
| 其他非流动资产(元) | - | 22,100.00 | - |
| 非流动资产合计(元) | 99,438,590.98 | 83,426,732.10 | 26,430,429.13 |
| 资产总计(元) | 142,468,262.39 | 128,153,827.05 | 78,181,527.56 |
| 流动负债： | |||
| 短期借款(元) | 500,000.00 | 500,083.33 | - |
| 应付票据及应付账款(元) | 35,304,186.66 | 28,406,507.25 | 5,619,770.58 |
| 其中：应付账款(元) | 35,304,186.66 | 28,406,507.25 | 5,619,770.58 |
| 合同负债(元) | 414,116.31 | 8,021.48 | 116,796.12 |
| 应付职工薪酬(元) | 501,356.47 | 514,628.01 | 648,861.21 |
| 应交税费(元) | 141,318.08 | 131,155.75 | 60,074.48 |
| 其他应付款(元) | 491,536.00 | 1,010.00 | 25,149.97 |
| 一年内到期的非流动负债(元) | 35,026.46 | 30,041.05 | 310,135.47 |
| 其他流动负债(元) | 1,042.79 | 1,042.79 | 6,050.10 |
| 流动负债合计(元) | 37,388,582.77 | 29,592,489.66 | 6,786,837.93 |
| 非流动负债： | |||
| 长期借款(元) | 42,031,747.00 | 36,049,257.00 | 10,389,257.00 |
| 非流动负债合计(元) | 42,031,747.00 | 36,049,257.00 | 10,389,257.00 |
| 负债合计(元) | 79,420,329.77 | 65,641,746.66 | 17,176,094.93 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,063,820.00 | 20,063,820.00 | 20,063,820.00 |
| 资本公积(元) | 28,595.65 | 28,595.65 | 28,595.65 |
| 盈余公积(元) | 7,017,943.26 | 7,017,943.26 | 6,846,617.90 |
| 未分配利润(元) | 36,213,196.10 | 35,677,082.78 | 34,341,694.28 |
| 归属于母公司股东权益合计(元) | 63,323,555.01 | 62,787,441.69 | 61,280,727.83 |
| 少数股东权益(元) | -275,622.39 | -275,361.30 | -275,295.20 |
| 股东权益合计(元) | 63,047,932.62 | 62,512,080.39 | 61,005,432.63 |
| 负债和股东权益合计(元) | 142,468,262.39 | 128,153,827.05 | 78,181,527.56 |
| 公告日期 | 2024-08-06 | 2024-04-25 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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