| 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) | 9,122,810.04 | 1,366,086.49 | 8,816,323.59 | 3,637,836.62 | 9,110,352.98 |
| 应收票据及应收账款(元) | 10,928,608.81 | 15,161,259.10 | 10,321,933.91 | 17,698,643.25 | 7,817,230.92 |
| 其中：应收账款(元) | 10,928,608.81 | 15,161,259.10 | 10,321,933.91 | 17,698,643.25 | 7,817,230.92 |
| 预付款项(元) | - | 20,000.00 | 6,520,000.00 | - | 5,284,920.34 |
| 其他应收款(元) | 264,823.22 | 145,191.06 | 122,566.82 | 58,063.66 | 107,604.26 |
| 存货(元) | 71,173,112.00 | 71,507,869.21 | 71,712,108.32 | 74,302,911.79 | 69,703,675.66 |
| 流动资产合计(元) | 91,489,354.07 | 88,200,405.86 | 97,492,932.64 | 95,697,455.32 | 92,023,784.16 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 投资性房地产(元) | 5,942,895.94 | 6,145,837.76 | 6,338,098.44 | 6,551,721.41 | 6,754,663.23 |
| 固定资产(元) | 41,325,053.72 | 45,075,569.23 | 49,062,672.07 | 52,624,393.54 | 47,976,138.05 |
| 在建工程(元) | - | - | - | - | 5,665,496.38 |
| 无形资产(元) | 6,006,280.00 | 6,084,400.00 | 6,162,520.00 | 6,240,640.00 | 6,318,760.00 |
| 长期待摊费用(元) | 224,643.00 | 299,524.00 | 374,405.00 | 449,286.00 | 599,048.00 |
| 递延所得税资产(元) | 3,506,634.02 | 3,613,176.77 | 1,778,146.44 | 2,085,741.88 | 1,319,388.78 |
| 其他非流动资产(元) | 706,705.00 | 706,705.00 | - | - | - |
| 非流动资产合计(元) | 70,712,211.68 | 74,925,212.76 | 76,715,841.95 | 80,951,782.83 | 81,633,494.44 |
| 资产总计(元) | 162,201,565.75 | 163,125,618.62 | 174,208,774.59 | 176,649,238.15 | 173,657,278.60 |
| 流动负债： | |||||
| 短期借款(元) | 71,000,000.00 | 71,110,687.50 | 76,500,000.00 | 77,128,669.44 | 77,000,000.00 |
| 应付票据及应付账款(元) | 132,491.80 | 1,234,010.30 | 308,005.00 | 2,147,257.68 | 877,441.68 |
| 其中：应付账款(元) | 132,491.80 | 1,234,010.30 | 308,005.00 | 2,147,257.68 | 877,441.68 |
| 预收款项(元) | - | - | - | - | 1,397,983.06 |
| 合同负债(元) | - | 386,902.65 | - | 26,548.67 | - |
| 应付职工薪酬(元) | 607,444.62 | 1,053,313.62 | - | 754,485.61 | 346,309.34 |
| 应交税费(元) | 7,219,979.01 | 6,710,897.02 | 5,950,245.88 | 5,935,361.41 | 4,241,263.33 |
| 其他应付款(元) | 44,100.74 | 44,100.74 | - | 91,091.00 | 129,338.50 |
| 其他流动负债(元) | - | 50,297.35 | - | 3,451.33 | - |
| 流动负债合计(元) | 79,004,016.17 | 80,590,209.18 | 82,758,250.88 | 86,086,865.14 | 83,992,335.91 |
| 非流动负债： | |||||
| 递延收益(元) | 10,123,066.91 | 10,631,681.94 | 11,000,923.99 | 11,648,912.00 | 9,681,995.31 |
| 非流动负债合计(元) | 10,123,066.91 | 10,631,681.94 | 11,000,923.99 | 11,648,912.00 | 9,681,995.31 |
| 负债合计(元) | 89,127,083.08 | 91,221,891.12 | 93,759,174.87 | 97,735,777.14 | 93,674,331.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 59,999,400.00 | 59,999,400.00 | 59,999,400.00 | 59,999,400.00 | 59,999,400.00 |
| 资本公积(元) | 22,010,332.90 | 22,010,332.90 | 22,010,332.90 | 22,010,332.90 | 22,010,332.90 |
| 盈余公积(元) | 430,670.70 | 430,670.70 | 430,670.70 | 430,670.70 | 430,670.70 |
| 未分配利润(元) | -9,365,920.93 | -10,536,676.10 | -1,990,803.88 | -3,526,942.59 | -2,457,456.22 |
| 归属于母公司股东权益合计(元) | 73,074,482.67 | 71,903,727.50 | 80,449,599.72 | 78,913,461.01 | 79,982,947.38 |
| 股东权益合计(元) | 73,074,482.67 | 71,903,727.50 | 80,449,599.72 | 78,913,461.01 | 79,982,947.38 |
| 负债和股东权益合计(元) | 162,201,565.75 | 163,125,618.62 | 174,208,774.59 | 176,649,238.15 | 173,657,278.60 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 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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