| 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) | 3,889,326.29 | 5,209,228.25 | 6,360,723.71 | 1,922,993.63 | 3,420,352.27 |
| 应收票据及应收账款(元) | 587,900.00 | 919,100.00 | 905,465.76 | 676,605.76 | 853,476.00 |
| 其中：应收票据(元) | - | 95,000.00 | - | - | - |
| 其中：应收账款(元) | 587,900.00 | 824,100.00 | 905,465.76 | 676,605.76 | 853,476.00 |
| 预付款项(元) | 3,460,129.98 | 110,195.67 | 130,514.24 | 57,252.79 | 171,964.97 |
| 其他应收款(元) | 430,011.49 | 185,039.83 | 597,025.77 | 340,181.80 | 654,292.46 |
| 存货(元) | 478,373.10 | 419,226.11 | 381,997.32 | 367,640.50 | 303,472.46 |
| 其他流动资产(元) | - | 733,134.90 | - | 965,168.47 | - |
| 流动资产合计(元) | 8,845,740.86 | 7,575,924.76 | 8,375,726.80 | 4,329,842.95 | 5,403,558.16 |
| 非流动资产： | |||||
| 固定资产(元) | 13,759,907.26 | 14,102,998.52 | 14,309,614.35 | 14,516,620.90 | 429,070.57 |
| 在建工程(元) | 7,578,938.05 | 7,578,938.05 | 6,712,938.05 | 6,712,938.05 | 21,493,842.64 |
| 无形资产(元) | 1,299,222.36 | 1,503,918.78 | 1,708,615.20 | 1,913,311.62 | 1,805,508.04 |
| 递延所得税资产(元) | 31,175.91 | 31,175.91 | 26,169.13 | 26,169.13 | 18,663.53 |
| 其他非流动资产(元) | 1,516,000.00 | 1,516,000.00 | 2,382,000.00 | 2,382,000.00 | 2,382,000.00 |
| 非流动资产合计(元) | 24,185,243.58 | 24,733,031.26 | 25,139,336.73 | 25,551,039.70 | 26,129,084.78 |
| 资产总计(元) | 33,030,984.44 | 32,308,956.02 | 33,515,063.53 | 29,880,882.65 | 31,532,642.94 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 43,333.28 | 68,333.30 | 97,499.99 | 10,000.00 | 222,005.00 |
| 其中：应付账款(元) | 43,333.28 | 68,333.30 | 97,499.99 | 10,000.00 | 222,005.00 |
| 合同负债(元) | 4,011,103.17 | 4,872,552.72 | 7,503,753.39 | 7,665,261.97 | 10,418,390.90 |
| 应付职工薪酬(元) | 372,541.18 | 411,828.85 | 401,704.21 | 263,443.57 | 366,134.96 |
| 应交税费(元) | -700,832.89 | 626.86 | -898,294.13 | 672.78 | 9,844.58 |
| 其他应付款(元) | 20,455.66 | 2,028.01 | 352,139.54 | 454,828.01 | 1,106,018.94 |
| 一年内到期的非流动负债(元) | - | 1,035,592.90 | - | 986,329.04 | - |
| 其他流动负债(元) | - | 1,205.46 | - | 1,606.65 | - |
| 流动负债合计(元) | 3,746,600.40 | 6,392,168.10 | 7,456,803.00 | 9,382,142.02 | 12,122,394.38 |
| 非流动负债： | |||||
| 长期借款(元) | 11,214,405.30 | 7,508,415.16 | 9,118,289.97 | 3,830,871.45 | 5,097,650.86 |
| 递延收益(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 非流动负债合计(元) | 15,214,405.30 | 11,508,415.16 | 13,118,289.97 | 7,830,871.45 | 9,097,650.86 |
| 负债合计(元) | 18,961,005.70 | 17,900,583.26 | 20,575,092.97 | 17,213,013.47 | 21,220,045.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,480,000.00 | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 |
| 资本公积(元) | 426,448.01 | 426,448.01 | 426,448.01 | 426,448.01 | 426,448.01 |
| 盈余公积(元) | 966,823.31 | 966,823.31 | 788,047.60 | 788,047.60 | 549,429.92 |
| 未分配利润(元) | 196,707.42 | 5,215,101.44 | 3,925,474.95 | 3,653,373.57 | 1,536,719.77 |
| 归属于母公司股东权益合计(元) | 14,069,978.74 | 14,408,372.76 | 12,939,970.56 | 12,667,869.18 | 10,312,597.70 |
| 股东权益合计(元) | 14,069,978.74 | 14,408,372.76 | 12,939,970.56 | 12,667,869.18 | 10,312,597.70 |
| 负债和股东权益合计(元) | 33,030,984.44 | 32,308,956.02 | 33,515,063.53 | 29,880,882.65 | 31,532,642.94 |
| 公告日期 | 2024-07-30 | 2024-04-18 | 2023-08-18 | 2023-04-13 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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