| 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) | 305.95 | 37,577.98 | 13,470.94 | 57,454.89 | 458,576.36 |
| 应收票据及应收账款(元) | 1,713,145.42 | 4,701,631.28 | 4,522,814.58 | 7,602,408.94 | 12,311,507.82 |
| 其中：应收账款(元) | 1,713,145.42 | 4,701,631.28 | 4,522,814.58 | 7,602,408.94 | 12,311,507.82 |
| 预付款项(元) | 2,907,405.00 | 2,995,628.00 | 1,404,904.56 | 334,961.56 | 2,266,301.97 |
| 其他应收款(元) | 700,137.55 | 716,764.70 | 1,695,993.63 | 1,321,158.92 | 1,006,459.64 |
| 存货(元) | 14,278,519.88 | 14,569,157.84 | 15,412,792.81 | 16,185,072.32 | 17,074,808.17 |
| 其他流动资产(元) | 9,939.41 | 9,939.41 | 6,122.92 | 9,939.41 | - |
| 流动资产合计(元) | 19,609,453.21 | 23,030,699.21 | 23,056,099.44 | 25,510,996.04 | 33,117,653.96 |
| 非流动资产： | |||||
| 固定资产(元) | 11,344,545.14 | 11,971,979.99 | 12,717,501.05 | 13,508,136.24 | 14,245,897.97 |
| 在建工程(元) | 102,693,815.41 | 102,693,815.41 | 102,669,799.41 | 102,669,799.41 | 102,682,858.11 |
| 使用权资产(元) | 936,237.43 | 945,339.60 | 570,840.83 | 963,543.93 | 1,773,012.03 |
| 递延所得税资产(元) | - | - | 956,310.75 | 956,310.75 | 1,028,120.69 |
| 其他非流动资产(元) | 11,587,873.87 | 11,537,172.13 | 10,507,873.87 | 12,171,073.87 | 5,858,176.00 |
| 非流动资产合计(元) | 126,562,471.85 | 127,148,307.13 | 127,422,325.91 | 130,268,864.20 | 125,588,064.80 |
| 资产总计(元) | 146,171,925.06 | 150,179,006.34 | 150,478,425.35 | 155,779,860.24 | 158,705,718.76 |
| 流动负债： | |||||
| 短期借款(元) | 1,900,000.00 | 2,000,000.00 | 2,009,523.69 | 1,110,365.38 | 1,000,000.00 |
| 应付票据及应付账款(元) | 6,904,004.71 | 6,928,580.81 | 5,076,320.64 | 5,908,700.72 | 5,878,797.37 |
| 其中：应付账款(元) | 6,904,004.71 | 6,928,580.81 | 5,076,320.64 | 5,908,700.72 | 5,878,797.37 |
| 预收款项(元) | 1,800,000.00 | 1,000,000.00 | - | - | - |
| 合同负债(元) | 8,532,674.24 | 8,488,426.45 | 8,309,766.27 | 8,488,426.45 | 10,150,327.79 |
| 应付职工薪酬(元) | 1,041,603.32 | 1,307,458.81 | 793,333.02 | 1,747,901.87 | 1,514,276.43 |
| 应交税费(元) | 288,094.36 | 182,926.76 | 253,473.01 | 580,858.55 | 523,017.74 |
| 应付利息(元) | 862,496.68 | 862,053.08 | 861,062.14 | 782,906.67 | - |
| 其他应付款(元) | 4,374,973.34 | 4,470,466.94 | 5,027,354.47 | 5,181,511.96 | 5,419,144.22 |
| 一年内到期的非流动负债(元) | 111,612.00 | 111,612.00 | 69,564.00 | 90,588.00 | 62,379.83 |
| 其他流动负债(元) | 1,109,247.65 | 1,103,495.44 | 1,080,269.62 | 1,103,495.44 | 1,319,542.61 |
| 流动负债合计(元) | 26,924,706.30 | 26,455,020.29 | 23,480,666.86 | 24,994,755.04 | 25,867,485.99 |
| 非流动负债： | |||||
| 租赁负债(元) | 806,930.66 | 872,437.02 | 967,893.75 | 898,329.75 | 1,714,399.72 |
| 递延收益(元) | 8,036,481.43 | 8,289,229.41 | 8,416,977.39 | 8,794,725.37 | 7,516,547.09 |
| 非流动负债合计(元) | 8,843,412.09 | 9,161,666.43 | 9,384,871.14 | 9,693,055.12 | 9,230,946.81 |
| 负债合计(元) | 35,768,118.39 | 35,616,686.72 | 32,865,538.00 | 34,687,810.16 | 35,098,432.80 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,710,688.00 | 43,710,688.00 | 43,710,688.00 | 43,710,688.00 | 43,710,688.00 |
| 资本公积(元) | 7,668,563.23 | 7,668,563.23 | 7,668,563.23 | 7,668,563.23 | 7,668,563.23 |
| 盈余公积(元) | 1,168,833.57 | 1,168,833.57 | 1,168,833.57 | 1,168,833.57 | 1,168,833.57 |
| 未分配利润(元) | -11,105,070.51 | -6,828,993.65 | -3,372,536.04 | -325,846.03 | 1,553,324.73 |
| 归属于母公司股东权益合计(元) | 41,443,014.29 | 45,719,091.15 | 49,175,548.76 | 52,222,238.77 | 54,101,409.53 |
| 少数股东权益(元) | 68,960,792.38 | 68,843,228.47 | 68,437,338.59 | 68,869,811.31 | 69,505,876.43 |
| 股东权益合计(元) | 110,403,806.67 | 114,562,319.62 | 117,612,887.35 | 121,092,050.08 | 123,607,285.96 |
| 负债和股东权益合计(元) | 146,171,925.06 | 150,179,006.34 | 150,478,425.35 | 155,779,860.24 | 158,705,718.76 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-22 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |