| 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) | 3,224,171.15 | 2,565,877.16 | 6,388,501.50 | 3,991,180.77 | 4,675,226.83 |
| 其中：交易性金融资产(元) | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 139,328.48 | 198,189.16 | 487,240.17 | 571,515.08 | 1,619,756.17 |
| 其中：应收票据(元) | 63,941.38 | 119,600.00 | 381,856.80 | 432,158.50 | 1,209,505.86 |
| 其中：应收账款(元) | 75,387.10 | 78,589.16 | 105,383.37 | 139,356.58 | 410,250.31 |
| 预付款项(元) | 1,275,568.87 | 185,864.80 | 341,900.25 | 97,930.51 | 890,385.69 |
| 其他应收款(元) | 295,521.51 | 9,304.75 | 135,864.29 | 95,343.16 | 97,963.32 |
| 存货(元) | 15,875,117.96 | 15,016,388.22 | 15,683,029.82 | 15,882,856.51 | 14,727,504.23 |
| 其他流动资产(元) | 364,457.09 | 269.58 | - | 5,264.90 | - |
| 流动资产合计(元) | 23,174,165.06 | 19,975,893.67 | 23,036,536.03 | 20,644,090.93 | 22,010,836.24 |
| 非流动资产： | |||||
| 固定资产(元) | 18,138,479.73 | 22,450,664.53 | 26,683,060.00 | 30,989,688.64 | 35,306,597.13 |
| 在建工程(元) | 13,741,086.41 | 7,762,868.00 | 6,211,206.92 | 4,217,617.10 | 4,217,617.10 |
| 使用权资产(元) | 105,710.13 | 105,710.13 | 99,397.44 | 99,397.44 | 496,987.23 |
| 递延所得税资产(元) | 20,665.10 | 20,665.10 | 2,116.12 | 2,116.12 | 5,055.73 |
| 非流动资产合计(元) | 32,005,941.37 | 30,339,907.76 | 32,995,780.48 | 35,308,819.30 | 40,026,257.19 |
| 资产总计(元) | 55,180,106.43 | 50,315,801.43 | 56,032,316.51 | 55,952,910.23 | 62,037,093.43 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,936,447.27 | 797,973.33 | 2,194,863.28 | 260,075.65 | 300,032.76 |
| 其中：应付票据(元) | 3,007,634.85 | 478,083.33 | 1,790,000.00 | - | - |
| 其中：应付账款(元) | 928,812.42 | 319,890.00 | 404,863.28 | 260,075.65 | 300,032.76 |
| 合同负债(元) | 600,158.30 | 627,882.01 | 1,100,595.45 | 546,591.57 | 603,841.03 |
| 应付职工薪酬(元) | 19,623.87 | 693.03 | 671.60 | 10,081.46 | 3,640.74 |
| 应交税费(元) | 83,410.14 | 232,006.94 | 208,482.99 | 814,313.08 | 823,893.91 |
| 其他应付款(元) | 6,602,796.65 | 4,500,000.00 | 6,817,627.43 | 6,821,000.18 | 10,615,011.47 |
| 一年内到期的非流动负债(元) | 143,288.43 | 143,288.43 | 104,174.20 | 104,174.20 | 474,567.16 |
| 流动负债合计(元) | 11,385,724.66 | 6,301,843.74 | 10,426,414.95 | 8,556,236.14 | 12,820,987.07 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | - | 104,174.20 |
| 递延所得税负债(元) | 15,856.52 | 15,856.52 | - | - | - |
| 非流动负债合计(元) | 15,856.52 | 15,856.52 | - | - | 104,174.20 |
| 负债合计(元) | 11,401,581.18 | 6,317,700.26 | 10,426,414.95 | 8,556,236.14 | 12,925,161.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 资本公积(元) | 3,610,797.07 | 3,610,797.07 | 3,610,797.07 | 3,610,797.07 | 3,610,797.07 |
| 未分配利润(元) | -44,832,271.82 | -44,612,695.90 | -43,004,895.51 | -41,214,122.98 | -39,498,864.91 |
| 归属于母公司股东权益合计(元) | 43,778,525.25 | 43,998,101.17 | 45,605,901.56 | 47,396,674.09 | 49,111,932.16 |
| 股东权益合计(元) | 43,778,525.25 | 43,998,101.17 | 45,605,901.56 | 47,396,674.09 | 49,111,932.16 |
| 负债和股东权益合计(元) | 55,180,106.43 | 50,315,801.43 | 56,032,316.51 | 55,952,910.23 | 62,037,093.43 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-22 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 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) |