| 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) | 4,728,046.18 | 1,762,552.86 | 6,118,110.60 | 5,271,520.01 | 4,724,528.41 |
| 其中：交易性金融资产(元) | 64,577.34 | 3,022,246.44 | 27,936.06 | 2,060,783.13 | 61,760.82 |
| 应收票据及应收账款(元) | 10,899,529.43 | 20,728,136.99 | 19,402,926.82 | 29,033,017.85 | 12,515,845.98 |
| 其中：应收票据(元) | - | - | - | 2,000,000.00 | 236,979.00 |
| 其中：应收账款(元) | 10,899,529.43 | 20,728,136.99 | 19,402,926.82 | 27,033,017.85 | 12,278,866.98 |
| 预付款项(元) | 1,608,773.37 | 1,082,531.95 | 2,477,542.40 | 822,274.91 | 7,673,395.02 |
| 其他应收款(元) | 2,904,263.48 | 1,941,008.53 | 2,180,640.07 | 1,896,927.51 | 2,974,299.34 |
| 存货(元) | 6,575,558.76 | 7,453,861.39 | 16,823,610.71 | 9,143,471.32 | 16,658,435.56 |
| 合同资产(元) | 492,649.70 | 154,062.48 | 805,410.33 | 1,368,704.49 | 2,345,256.50 |
| 其他流动资产(元) | 355,260.82 | 394,256.63 | 765,849.28 | 193,171.41 | 265,598.76 |
| 流动资产合计(元) | 27,628,659.08 | 36,538,657.27 | 48,602,026.27 | 49,789,870.63 | 47,219,120.39 |
| 非流动资产： | |||||
| 投资性房地产(元) | 7,304,297.78 | 7,423,150.16 | 7,542,002.54 | 7,660,854.92 | 7,599,742.90 |
| 固定资产(元) | 7,001,075.68 | 7,535,149.28 | 7,429,790.21 | 7,942,588.64 | 8,773,841.15 |
| 在建工程(元) | - | - | 22,356.50 | - | - |
| 使用权资产(元) | 68,938.43 | 68,938.43 | - | - | - |
| 无形资产(元) | 221,949.56 | 246,884.19 | 262,700.83 | 194,631.92 | 219,566.55 |
| 递延所得税资产(元) | 16,697.23 | 16,697.23 | - | - | - |
| 非流动资产合计(元) | 14,612,958.68 | 15,290,819.29 | 15,256,850.08 | 15,798,075.48 | 16,593,150.60 |
| 资产总计(元) | 42,241,617.76 | 51,829,476.56 | 63,858,876.35 | 65,587,946.11 | 63,812,270.99 |
| 流动负债： | |||||
| 短期借款(元) | - | 4,504,937.50 | 11,650,000.00 | 13,403,607.72 | 11,698,520.00 |
| 应付票据及应付账款(元) | 7,058,688.56 | 8,311,900.49 | 9,358,324.96 | 5,527,255.58 | 6,621,954.43 |
| 其中：应付票据(元) | - | - | - | - | 3,000,000.00 |
| 其中：应付账款(元) | 7,058,688.56 | 8,311,900.49 | 9,358,324.96 | 5,527,255.58 | 3,621,954.43 |
| 预收款项(元) | 156,285.20 | 50,750.00 | - | - | - |
| 合同负债(元) | 33,828.34 | 416,122.42 | 536,045.33 | 302,374.09 | 345,014.29 |
| 应付职工薪酬(元) | 811,066.20 | 772,531.63 | 830,559.96 | 937,895.34 | 512,084.37 |
| 应交税费(元) | -64,090.47 | 13,973.87 | 155,423.35 | 1,558,577.55 | 65,751.67 |
| 其他应付款(元) | 187,348.71 | 317,714.45 | 351,618.11 | 704,388.00 | 715,529.09 |
| 一年内到期的非流动负债(元) | - | 34,961.08 | - | 334,149.96 | - |
| 其他流动负债(元) | - | 54,095.91 | - | 30,502.20 | 5,000.02 |
| 流动负债平衡项目(元) | - | - | - | - | 0.02 |
| 流动负债合计(元) | 8,183,126.54 | 14,476,987.35 | 22,881,971.71 | 22,798,750.44 | 19,963,853.89 |
| 非流动负债： | |||||
| 租赁负债(元) | 57,466.15 | 39,275.07 | - | - | - |
| 专项应付款(元) | - | - | 393,526.98 | 305,944.50 | 772,527.78 |
| 递延所得税负债(元) | 17,234.61 | 17,234.61 | - | - | - |
| 非流动负债合计(元) | 74,700.76 | 56,509.68 | 393,526.98 | 305,944.50 | 772,527.78 |
| 负债合计(元) | 8,257,827.30 | 14,533,497.03 | 23,275,498.69 | 23,104,694.94 | 20,736,381.67 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,100,000.00 | 60,100,000.00 | 60,100,000.00 | 60,100,000.00 | 60,100,000.00 |
| 资本公积(元) | 4,380,143.56 | 4,380,143.56 | 4,380,143.56 | 4,380,143.56 | 4,380,143.56 |
| 盈余公积(元) | 25,346.18 | 25,346.18 | 25,346.18 | 25,346.18 | 25,346.18 |
| 未分配利润(元) | -30,521,699.28 | -27,209,510.21 | -23,922,112.08 | -22,022,238.57 | -21,429,600.42 |
| 归属于母公司股东权益合计(元) | 33,983,790.46 | 37,295,979.53 | 40,583,377.66 | 42,483,251.17 | 43,075,889.32 |
| 股东权益合计(元) | 33,983,790.46 | 37,295,979.53 | 40,583,377.66 | 42,483,251.17 | 43,075,889.32 |
| 负债和股东权益合计(元) | 42,241,617.76 | 51,829,476.56 | 63,858,876.35 | 65,587,946.11 | 63,812,270.99 |
| 公告日期 | 2024-08-19 | 2024-04-16 | 2023-08-18 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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