| 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) | 5,205,600.42 | 9,643,700.50 | 10,874,487.22 | 15,404,233.46 | 14,052,011.23 |
| 应收票据及应收账款(元) | 2,025,785.23 | 2,278,533.64 | 4,389,369.31 | 4,569,164.44 | 4,250,586.57 |
| 其中：应收账款(元) | 2,025,785.23 | 2,278,533.64 | 4,389,369.31 | 4,569,164.44 | 4,250,586.57 |
| 预付款项(元) | 1,712,654.04 | 14,109,471.39 | 1,501,736.21 | 1,318,385.33 | 1,022,039.92 |
| 其他应收款(元) | 128,461.92 | 100,866.45 | 196,815.05 | 155,351.29 | 290,908.47 |
| 存货(元) | 20,029,240.41 | 19,365,015.63 | 18,261,044.41 | 17,656,696.32 | 19,457,711.45 |
| 合同资产(元) | - | 81,640.00 | - | 824,252.50 | 1,597,522.50 |
| 其他流动资产(元) | 6,712.10 | 11,575.95 | 93,294.70 | - | - |
| 流动资产合计(元) | 29,108,454.12 | 45,590,803.56 | 35,316,746.90 | 39,928,083.34 | 40,670,780.14 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,001,838.42 | 2,423,884.97 | 1,000,000.00 | - | - |
| 投资性房地产(元) | - | 4,388,260.61 | 4,513,511.09 | 4,638,761.57 | 166,214.56 |
| 固定资产(元) | 29,877,163.61 | 27,007,321.40 | 27,971,083.50 | 28,145,028.38 | 32,502,884.54 |
| 无形资产(元) | 8,021,022.66 | 8,120,869.44 | 8,220,716.22 | 8,320,563.00 | 8,420,409.78 |
| 长期待摊费用(元) | 141,509.46 | 169,811.34 | 673,113.22 | 1,176,415.10 | - |
| 递延所得税资产(元) | 4,040,588.39 | 3,994,497.25 | 2,952,493.55 | 2,787,019.60 | 2,323,426.11 |
| 非流动资产合计(元) | 44,082,122.54 | 46,104,645.01 | 45,330,917.58 | 45,067,787.65 | 43,412,934.99 |
| 资产总计(元) | 73,190,576.66 | 91,695,448.57 | 80,647,664.48 | 84,995,870.99 | 84,083,715.13 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 471,938.82 | 580,560.06 | 499,776.64 | 774,965.49 | 866,574.81 |
| 其中：应付账款(元) | 471,938.82 | 580,560.06 | 499,776.64 | 774,965.49 | 866,574.81 |
| 预收款项(元) | - | - | 59,090.93 | - | 69,418.96 |
| 合同负债(元) | 2,639,126.00 | 17,825,430.97 | 677,389.38 | 1,084,057.52 | 1,756,996.26 |
| 应付职工薪酬(元) | 804,911.71 | 1,720,580.00 | 860,940.00 | 2,114,073.90 | 718,169.99 |
| 应交税费(元) | 34,910.20 | 852,150.73 | 52,524.13 | 956,943.45 | 519,725.25 |
| 其他应付款(元) | 100,000.00 | 267,561.82 | 263,484.42 | 753,097.35 | 1,180,000.00 |
| 其他流动负债(元) | - | 101,237.10 | 88,060.62 | 83,405.35 | 84,486.77 |
| 流动负债合计(元) | 4,050,886.73 | 21,347,520.68 | 2,501,266.12 | 5,766,543.06 | 5,195,372.04 |
| 非流动负债： | |||||
| 递延收益(元) | 2,749,999.40 | 2,859,999.44 | 2,969,999.48 | 3,079,999.52 | 3,189,999.56 |
| 非流动负债合计(元) | 2,749,999.40 | 2,859,999.44 | 2,969,999.48 | 3,079,999.52 | 3,189,999.56 |
| 负债合计(元) | 6,800,886.13 | 24,207,520.12 | 5,471,265.60 | 8,846,542.58 | 8,385,371.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,002.00 | 50,000,002.00 | 50,000,002.00 | 50,000,002.00 | 50,000,002.00 |
| 资本公积(元) | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 | 9,993,724.43 |
| 盈余公积(元) | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 | 5,269,829.32 |
| 未分配利润(元) | 1,126,134.78 | 2,224,372.70 | 9,912,843.13 | 10,885,772.66 | 10,434,787.78 |
| 归属于母公司股东权益合计(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 | 76,149,328.41 | 75,698,343.53 |
| 股东权益合计(元) | 66,389,690.53 | 67,487,928.45 | 75,176,398.88 | 76,149,328.41 | 75,698,343.53 |
| 负债和股东权益合计(元) | 73,190,576.66 | 91,695,448.57 | 80,647,664.48 | 84,995,870.99 | 84,083,715.13 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 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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