| 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) | 4,530,919.04 | 5,784,321.02 | 15,457,468.01 | 2,421,291.43 | 21,726,027.62 |
| 其中：交易性金融资产(元) | - | - | - | 4,200,000.00 | 3,650,000.00 |
| 应收票据及应收账款(元) | 8,005,892.21 | 6,617,962.26 | 8,103,647.62 | 6,872,381.97 | 6,248,397.12 |
| 其中：应收票据(元) | 2,334,102.76 | 1,877,326.76 | 2,557,574.23 | 1,791,508.67 | 2,501,825.00 |
| 其中：应收账款(元) | 5,671,789.45 | 4,740,635.50 | 5,546,073.39 | 5,080,873.30 | 3,746,572.12 |
| 预付款项(元) | 32,836.44 | 20,745.94 | 347,455.29 | 166,040.29 | 233,867.13 |
| 其他应收款(元) | 62,661.51 | 97,500.70 | 5,194.88 | 3,306.87 | - |
| 存货(元) | 3,623,260.66 | 3,884,546.54 | 3,756,446.39 | 3,665,341.77 | 4,917,702.55 |
| 其他流动资产(元) | 14,644.19 | 29,367.40 | 133,627.66 | 21,317.61 | - |
| 流动资产合计(元) | 16,716,618.05 | 16,634,480.82 | 27,803,839.85 | 18,114,579.94 | 36,775,994.42 |
| 非流动资产： | |||||
| 投资性房地产(元) | 4,270,568.71 | 4,397,783.96 | 4,524,996.89 | 4,652,214.46 | 4,779,535.26 |
| 固定资产(元) | 8,044,443.24 | 8,270,665.04 | 8,183,084.16 | 8,644,784.28 | 8,923,596.08 |
| 无形资产(元) | 4,210,677.41 | 4,286,318.39 | 4,361,964.23 | 4,437,605.09 | 4,513,245.98 |
| 递延所得税资产(元) | 96,430.32 | 832,268.43 | 586,869.03 | 566,704.55 | 474,759.19 |
| 其他非流动资产(元) | - | 32,500.00 | - | - | - |
| 非流动资产合计(元) | 16,622,119.68 | 17,819,535.82 | 17,656,914.31 | 18,301,308.38 | 18,691,136.51 |
| 资产总计(元) | 33,338,737.73 | 34,454,016.64 | 45,460,754.16 | 36,415,888.32 | 55,467,130.93 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 10,000,000.00 | - | 20,000,000.00 |
| 应付票据及应付账款(元) | 1,292,790.89 | 1,503,888.19 | 1,583,963.58 | 1,152,968.35 | 1,115,943.26 |
| 其中：应付账款(元) | 1,292,790.89 | 1,503,888.19 | 1,583,963.58 | 1,152,968.35 | 1,115,943.26 |
| 预收款项(元) | - | - | - | - | 615,307.17 |
| 合同负债(元) | 41,661.52 | 273,111.64 | 313,745.96 | 116,406.82 | 437,796.42 |
| 应付职工薪酬(元) | 711,058.96 | 1,497,823.27 | 638,207.28 | 1,280,845.83 | 641,004.37 |
| 应交税费(元) | 102,064.98 | 262,164.37 | 115,485.95 | 464,811.28 | 356,721.98 |
| 应付利息(元) | - | - | - | - | 2,800.00 |
| 其他应付款(元) | 195,198.48 | 191,927.19 | 175,118.71 | 393,896.40 | 150,128.80 |
| 其他流动负债(元) | 1,232,597.80 | 1,297,759.54 | 1,721,169.03 | 2,452,067.63 | 2,033,500.00 |
| 流动负债合计(元) | 3,575,372.63 | 5,026,674.20 | 14,547,690.51 | 5,860,996.31 | 25,353,202.00 |
| 非流动负债： | |||||
| 负债合计(元) | 3,575,372.63 | 5,026,674.20 | 14,547,690.51 | 5,860,996.31 | 25,353,202.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 21,880,000.00 | 21,880,000.00 | 21,880,000.00 | 21,880,000.00 | 21,880,000.00 |
| 资本公积(元) | 7,326,371.52 | 7,326,371.52 | 7,326,371.52 | 7,326,371.52 | 7,326,371.52 |
| 盈余公积(元) | 270,757.45 | 270,757.45 | 270,757.45 | 270,757.45 | 245,774.16 |
| 未分配利润(元) | 286,236.13 | -49,786.53 | 1,435,934.68 | 1,077,763.04 | 661,783.25 |
| 归属于母公司股东权益合计(元) | 29,763,365.10 | 29,427,342.44 | 30,913,063.65 | 30,554,892.01 | 30,113,928.93 |
| 股东权益合计(元) | 29,763,365.10 | 29,427,342.44 | 30,913,063.65 | 30,554,892.01 | 30,113,928.93 |
| 负债和股东权益合计(元) | 33,338,737.73 | 34,454,016.64 | 45,460,754.16 | 36,415,888.32 | 55,467,130.93 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 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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