| 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) | 5,159,929.82 | 7,242,625.50 | 5,174,452.60 | 7,818,760.28 | 5,720,166.70 |
| 应收票据及应收账款(元) | 403,999.59 | 1,922,297.22 | 1,149,543.34 | 850,989.04 | 1,015,074.21 |
| 其中：应收账款(元) | 403,999.59 | 1,922,297.22 | 1,149,543.34 | 850,989.04 | 1,015,074.21 |
| 预付款项(元) | 336,344.91 | 265,467.17 | 262,295.86 | 218,258.08 | 544,950.94 |
| 其他应收款(元) | 75,398.17 | 82,916.15 | 43,963.00 | 28,170.42 | 135,351.39 |
| 存货(元) | 25,441,878.97 | 23,761,614.81 | 23,486,401.49 | 23,101,838.64 | 22,943,564.10 |
| 其他流动资产(元) | 403.13 | 70,468.04 | - | - | 11,039.34 |
| 流动资产合计(元) | 31,417,954.59 | 33,345,388.89 | 30,116,656.29 | 32,018,016.46 | 30,370,146.68 |
| 非流动资产： | |||||
| 投资性房地产(元) | 652,908.40 | 680,163.23 | 701,676.92 | 728,861.55 | 770,368.22 |
| 固定资产(元) | 18,285,590.05 | 19,732,864.63 | 21,113,368.39 | 22,425,828.65 | 23,900,325.29 |
| 在建工程(元) | - | - | - | - | 80,294.20 |
| 无形资产(元) | 8,151,929.46 | 8,280,931.86 | 8,409,934.26 | 8,538,936.66 | 8,667,939.06 |
| 长期待摊费用(元) | 42,862.30 | 85,724.60 | 128,586.93 | 171,449.24 | 257,173.88 |
| 递延所得税资产(元) | 1,997,588.51 | 1,717,638.37 | 483,841.77 | 762,933.56 | 85,479.97 |
| 其他非流动资产(元) | - | - | 60,000.00 | 60,000.00 | 40,000.00 |
| 非流动资产合计(元) | 29,130,878.72 | 30,497,322.69 | 30,897,408.27 | 32,688,009.66 | 33,801,580.62 |
| 资产总计(元) | 60,548,833.31 | 63,842,711.58 | 61,014,064.56 | 64,706,026.12 | 64,171,727.30 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 3,165,634.05 | 4,273,702.59 | 3,337,288.20 | 3,546,652.15 | 3,047,693.81 |
| 其中：应付账款(元) | 3,165,634.05 | 4,273,702.59 | 3,337,288.20 | 3,546,652.15 | 3,047,693.81 |
| 预收款项(元) | - | - | 231,253.95 | 242,603.16 | 231,253.95 |
| 合同负债(元) | 413,289.38 | 71,545.56 | 528,269.02 | 831,805.13 | 1,343,697.05 |
| 应付职工薪酬(元) | 73,634.52 | 1,004,702.64 | 71,782.64 | 1,007,168.91 | 120,112.02 |
| 应交税费(元) | 6,277.87 | 1,157,552.97 | 298,770.42 | 1,154,985.05 | 528,653.34 |
| 其他应付款(元) | 257,146.97 | 166,396.11 | 213,180.85 | 144,533.16 | 138,884.45 |
| 其他流动负债(元) | 49,531.71 | 6,383.20 | 14,312.35 | 8,758.26 | 19,272.86 |
| 流动负债合计(元) | 3,965,514.50 | 6,680,283.07 | 4,694,857.43 | 6,936,505.82 | 5,429,567.48 |
| 非流动负债： | |||||
| 负债合计(元) | 3,965,514.50 | 6,680,283.07 | 4,694,857.43 | 6,936,505.82 | 5,429,567.48 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 3,770,541.06 | 3,770,541.06 | 3,770,541.06 | 3,770,541.06 | 3,770,541.06 |
| 盈余公积(元) | 529,064.80 | 529,064.80 | 529,064.80 | 529,064.80 | 529,064.80 |
| 未分配利润(元) | 2,283,712.95 | 2,862,822.65 | 2,019,601.27 | 3,469,914.44 | 4,442,553.96 |
| 归属于母公司股东权益合计(元) | 56,583,318.81 | 57,162,428.51 | 56,319,207.13 | 57,769,520.30 | 58,742,159.82 |
| 股东权益合计(元) | 56,583,318.81 | 57,162,428.51 | 56,319,207.13 | 57,769,520.30 | 58,742,159.82 |
| 负债和股东权益合计(元) | 60,548,833.31 | 63,842,711.58 | 61,014,064.56 | 64,706,026.12 | 64,171,727.30 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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