| 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) | 4,891,287.30 | 8,683,784.29 | 8,624,577.27 | 6,487,688.60 | 10,744,610.91 |
| 应收票据及应收账款(元) | 5,660,365.31 | 4,446,309.86 | 4,712,711.06 | 6,170,631.05 | 6,139,959.50 |
| 其中：应收票据(元) | - | - | - | - | 1,740,300.00 |
| 其中：应收账款(元) | 5,660,365.31 | 4,446,309.86 | 4,712,711.06 | 6,170,631.05 | 4,399,659.50 |
| 预付款项(元) | 1,922,302.59 | 3,866,684.34 | 5,074,257.54 | 5,679,301.03 | 5,574,575.29 |
| 其他应收款(元) | - | 265,000.00 | 19,000.00 | 19,000.00 | 987,680.10 |
| 存货(元) | 12,757,682.05 | 9,477,470.55 | 14,999,895.75 | 10,145,270.23 | 22,607,103.67 |
| 其他流动资产(元) | 2,017,709.04 | 1,909,718.48 | 2,335,140.18 | 2,026,471.08 | 4,508,718.04 |
| 流动资产合计(元) | 27,369,740.29 | 29,328,967.52 | 35,978,071.80 | 30,848,146.99 | 50,562,647.51 |
| 非流动资产： | |||||
| 投资性房地产(元) | 6,435,508.83 | 6,546,245.09 | 6,656,981.35 | 6,767,717.61 | - |
| 固定资产(元) | 25,232,771.05 | 26,693,082.61 | 25,586,663.13 | 26,544,647.64 | 35,783,548.22 |
| 使用权资产(元) | - | - | 1,063,274.32 | 1,214,601.76 | 1,395,612.67 |
| 无形资产(元) | 2,269,807.65 | 2,335,048.85 | 2,426,645.50 | 2,535,781.30 | 2,444,991.61 |
| 长期待摊费用(元) | 64,741.44 | 66,053.76 | 86,531.99 | 163,333.29 | 248,459.97 |
| 递延所得税资产(元) | 178,068.60 | 172,015.99 | 157,570.04 | 158,902.06 | 333,005.77 |
| 其他非流动资产(元) | 118,100.00 | 28,000.00 | 677,177.00 | 28,000.00 | 28,000.00 |
| 非流动资产合计(元) | 34,298,997.57 | 35,840,446.30 | 36,654,843.33 | 37,412,983.66 | 40,233,618.24 |
| 资产总计(元) | 61,668,737.86 | 65,169,413.82 | 72,632,915.13 | 68,261,130.65 | 90,796,265.75 |
| 流动负债： | |||||
| 短期借款(元) | 26,390,000.00 | 28,190,000.00 | 25,000,000.00 | 14,000,000.00 | 21,000,000.00 |
| 应付票据及应付账款(元) | 3,996,733.58 | 3,598,990.75 | 1,059,730.49 | 338,888.90 | 6,488,652.59 |
| 其中：应付票据(元) | 2,823,819.38 | 2,216,015.00 | - | - | 100,000.00 |
| 其中：应付账款(元) | 1,172,914.20 | 1,382,975.75 | 1,059,730.49 | 338,888.90 | 6,388,652.59 |
| 合同负债(元) | 1,033,219.86 | 505,233.70 | 513,716.87 | - | 5,630,013.60 |
| 应付职工薪酬(元) | 900,828.40 | 909,651.53 | 871,680.03 | 547,824.61 | 921,576.08 |
| 应交税费(元) | 322,215.54 | 390,212.99 | 362,213.24 | 2,060,009.85 | 2,782,074.82 |
| 应付股利(元) | - | 481,885.00 | 481,885.00 | 481,885.00 | 481,885.00 |
| 其他应付款(元) | 300,000.00 | 317,145.00 | 17,145.00 | 200,000.00 | 207,000.00 |
| 一年内到期的非流动负债(元) | - | - | 14,000,000.00 | 20,353,541.25 | - |
| 其他流动负债(元) | 134,318.58 | 65,470.30 | 66,783.19 | - | 731,901.77 |
| 流动负债合计(元) | 33,077,315.96 | 34,458,589.27 | 42,373,153.82 | 37,982,149.61 | 38,243,103.86 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 20,000,000.00 |
| 租赁负债(元) | - | - | - | - | 649,481.54 |
| 递延收益(元) | 106,542.38 | 119,288.20 | 132,034.01 | 144,779.83 | 157,525.66 |
| 非流动负债合计(元) | 106,542.38 | 119,288.20 | 132,034.01 | 144,779.83 | 20,807,007.20 |
| 负债合计(元) | 33,183,858.34 | 34,577,877.47 | 42,505,187.83 | 38,126,929.44 | 59,050,111.06 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 7,976,269.55 | 7,976,269.55 | 7,976,269.55 | 7,952,020.82 | 7,952,020.82 |
| 盈余公积(元) | 712,478.39 | 712,478.39 | 639,769.78 | 639,769.78 | 607,464.59 |
| 未分配利润(元) | 4,491,872.29 | 6,601,301.62 | 6,187,033.06 | 6,189,699.99 | 6,912,182.37 |
| 归属于母公司股东权益合计(元) | 28,180,620.23 | 30,290,049.56 | 29,803,072.39 | 29,781,490.59 | 30,471,667.78 |
| 少数股东权益(元) | 304,259.29 | 301,486.79 | 324,654.91 | 352,710.62 | 1,274,486.91 |
| 股东权益合计(元) | 28,484,879.52 | 30,591,536.35 | 30,127,727.30 | 30,134,201.21 | 31,746,154.69 |
| 负债和股东权益合计(元) | 61,668,737.86 | 65,169,413.82 | 72,632,915.13 | 68,261,130.65 | 90,796,265.75 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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