| 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) | 448,930.90 | 432,710.84 | 536,554.87 | 655,554.88 | 555,463.98 |
| 应收票据及应收账款(元) | 8,990,486.96 | 9,670,371.78 | 9,691,483.14 | 9,506,554.09 | 21,881,412.41 |
| 其中：应收账款(元) | 8,990,486.96 | 9,670,371.78 | 9,691,483.14 | 9,506,554.09 | 21,881,412.41 |
| 预付款项(元) | 877,194.76 | 877,194.76 | 727,194.76 | 727,194.76 | 4,264,023.51 |
| 其他应收款(元) | 5,257,960.43 | 5,165,027.31 | 5,133,416.55 | 5,259,428.88 | 8,472,595.53 |
| 存货(元) | 30,152,565.34 | 30,731,833.41 | 30,812,915.41 | 30,318,656.73 | 22,705,592.21 |
| 合同资产(元) | 330,593.84 | 330,593.84 | 330,593.84 | 330,593.84 | 213,223.84 |
| 持有待售资产(元) | 6,782,912.97 | 6,782,912.97 | - | - | - |
| 其他流动资产(元) | 21,758.51 | 32,115.54 | 33,303.80 | 221,197.01 | 287,315.96 |
| 流动资产合计(元) | 52,862,403.71 | 54,022,760.45 | 47,265,462.37 | 47,019,180.19 | 58,379,627.44 |
| 非流动资产： | |||||
| 投资性房地产(元) | 7,774,068.13 | 8,009,507.05 | 15,027,858.94 | 15,263,297.86 | 15,498,736.78 |
| 固定资产(元) | 15,759.51 | 15,759.51 | 15,759.51 | 59,546.03 | 72,919.44 |
| 使用权资产(元) | - | - | - | - | 493,805.98 |
| 长期待摊费用(元) | 37,266.23 | 43,654.73 | 50,043.23 | 56,431.73 | 62,820.23 |
| 递延所得税资产(元) | - | - | - | - | 3,963,220.26 |
| 非流动资产合计(元) | 7,827,093.87 | 8,068,921.29 | 15,093,661.68 | 15,379,275.62 | 20,091,502.69 |
| 资产总计(元) | 60,689,497.58 | 62,091,681.74 | 62,359,124.05 | 62,398,455.81 | 78,471,130.13 |
| 流动负债： | |||||
| 短期借款(元) | 13,452,339.75 | 13,452,339.75 | 13,452,339.75 | 13,452,339.75 | 13,317,910.81 |
| 应付票据及应付账款(元) | 25,216,789.64 | 25,183,789.64 | 24,065,811.92 | 23,094,681.99 | 21,541,544.29 |
| 其中：应付账款(元) | 25,216,789.64 | 25,183,789.64 | 24,065,811.92 | 23,094,681.99 | 21,541,544.29 |
| 合同负债(元) | 3,046,004.95 | 3,046,004.95 | 3,023,972.84 | 3,023,972.84 | 4,701,722.64 |
| 应付职工薪酬(元) | 2,184,727.84 | 1,954,439.84 | 1,711,826.82 | 1,600,829.42 | 1,598,416.88 |
| 应交税费(元) | 797,858.02 | 797,767.56 | 797,680.50 | 797,680.50 | 797,817.78 |
| 其他应付款(元) | 14,440,930.68 | 14,937,228.25 | 14,162,470.61 | 14,417,158.50 | 7,340,251.36 |
| 一年内到期的非流动负债(元) | - | - | - | - | 244,928.90 |
| 其他流动负债(元) | 274,140.44 | 274,140.44 | 272,157.55 | 272,157.55 | 423,155.03 |
| 流动负债合计(元) | 59,412,791.32 | 59,645,710.43 | 57,486,259.99 | 56,658,820.55 | 49,965,747.69 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 261,957.73 |
| 预计负债(元) | 80,333.60 | 80,333.60 | 80,333.60 | 80,333.60 | 4,666,596.93 |
| 非流动负债合计(元) | 80,333.60 | 80,333.60 | 80,333.60 | 80,333.60 | 4,928,554.66 |
| 负债合计(元) | 59,493,124.92 | 59,726,044.03 | 57,566,593.59 | 56,739,154.15 | 54,894,302.35 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 44,570,000.00 | 44,570,000.00 | 44,570,000.00 | 44,570,000.00 | 44,570,000.00 |
| 资本公积(元) | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 |
| 盈余公积(元) | 848,889.94 | 848,889.94 | 848,889.94 | 848,889.94 | 848,889.94 |
| 未分配利润(元) | -79,127,515.13 | -77,958,250.08 | -75,531,357.33 | -74,664,586.13 | -56,747,060.01 |
| 归属于母公司股东权益合计(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 | 23,576,827.78 |
| 股东权益合计(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 | 23,576,827.78 |
| 负债和股东权益合计(元) | 60,689,497.58 | 62,091,681.74 | 62,359,124.05 | 62,398,455.81 | 78,471,130.13 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||
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