| 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) | 4,770,049.01 | 3,334,424.88 | 3,590,276.06 | 3,939,965.97 | 2,219,093.44 |
| 应收票据及应收账款(元) | 16,078,083.33 | 17,159,571.24 | 6,464,734.95 | 9,163,851.52 | 11,594,502.81 |
| 其中：应收票据(元) | - | 795,165.75 | 734,074.02 | 2,003,965.00 | 3,325,342.00 |
| 其中：应收账款(元) | 16,078,083.33 | 16,364,405.49 | 5,730,660.93 | 7,159,886.52 | 8,269,160.81 |
| 预付款项(元) | 89,941.35 | 10,400.01 | 334,231.31 | 369,333.31 | 505,637.94 |
| 其他应收款(元) | 538,318.88 | 379,293.84 | 680,614.75 | 166,003.95 | 129,686.99 |
| 存货(元) | 6,347,594.45 | 5,648,304.35 | 8,037,902.36 | 7,291,923.73 | 7,433,203.50 |
| 其他流动资产(元) | 11,374.00 | 4,666.89 | 40,610.63 | 25,028.51 | 39,876.00 |
| 流动资产合计(元) | 28,188,828.21 | 26,542,363.61 | 19,300,320.06 | 21,071,631.99 | 23,391,199.68 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,658,318.35 | 2,701,049.33 | 2,743,780.31 | 2,786,511.29 | 2,829,242.27 |
| 固定资产(元) | 9,354,840.93 | 9,607,410.41 | 9,951,524.90 | 10,601,597.45 | 10,994,913.00 |
| 在建工程(元) | - | - | - | 46,017.70 | - |
| 无形资产(元) | 988,597.16 | 506,866.77 | 470,932.47 | 424,622.58 | 293,596.15 |
| 长期待摊费用(元) | - | - | - | 108,781.20 | 235,692.64 |
| 递延所得税资产(元) | - | - | - | - | 129,982.07 |
| 非流动资产合计(元) | 13,001,756.44 | 12,815,326.51 | 13,166,237.68 | 13,967,530.22 | 14,483,426.13 |
| 资产总计(元) | 41,190,584.65 | 39,357,690.12 | 32,466,557.74 | 35,039,162.21 | 37,874,625.81 |
| 流动负债： | |||||
| 短期借款(元) | 13,616,726.87 | 9,034,990.84 | 8,251,157.83 | 5,005,447.30 | 4,951,000.00 |
| 应付票据及应付账款(元) | 7,360,229.16 | 7,463,656.43 | 4,524,168.32 | 4,949,302.54 | 10,113,401.72 |
| 其中：应付账款(元) | 7,360,229.16 | 7,463,656.43 | 4,524,168.32 | 4,949,302.54 | 10,113,401.72 |
| 合同负债(元) | 1,137,275.00 | - | 935,041.28 | 599,384.13 | 1,986,055.84 |
| 应付职工薪酬(元) | 430,702.93 | 442,352.34 | 307,902.20 | 552,862.22 | 250,034.25 |
| 应交税费(元) | 66,694.46 | 639,444.17 | 9,937.44 | 567,615.07 | 711,469.57 |
| 应付利息(元) | - | - | - | - | 4,994.34 |
| 其他应付款(元) | 2,125,656.17 | 2,095,136.00 | 2,078,941.81 | 2,073,811.00 | - |
| 其他流动负债(元) | - | 675,500.00 | 4,419.60 | 2,081,573.37 | 250,915.39 |
| 流动负债合计(元) | 24,737,284.59 | 20,351,079.78 | 16,111,568.48 | 15,829,995.63 | 18,267,871.11 |
| 非流动负债： | |||||
| 负债合计(元) | 24,737,284.59 | 20,351,079.78 | 16,111,568.48 | 15,829,995.63 | 18,267,871.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 857,631.91 | 857,631.91 | 857,631.91 | 857,631.91 | 857,631.91 |
| 盈余公积(元) | 1,693,448.28 | 1,693,448.28 | 1,693,448.28 | 1,693,448.28 | 1,693,448.28 |
| 未分配利润(元) | -6,097,780.13 | -3,544,469.85 | -6,196,090.93 | -3,341,913.61 | -2,944,325.49 |
| 归属于母公司股东权益合计(元) | 16,453,300.06 | 19,006,610.34 | 16,354,989.26 | 19,209,166.58 | 19,606,754.70 |
| 股东权益合计(元) | 16,453,300.06 | 19,006,610.34 | 16,354,989.26 | 19,209,166.58 | 19,606,754.70 |
| 负债和股东权益合计(元) | 41,190,584.65 | 39,357,690.12 | 32,466,557.74 | 35,039,162.21 | 37,874,625.81 |
| 公告日期 | 2024-08-14 | 2024-04-10 | 2023-08-08 | 2023-04-12 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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