| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 34,615.19 | 500,262.22 | 2,257,459.89 |
| 应收票据及应收账款(元) | 13,335,322.44 | 10,677,582.27 | 5,461,524.39 |
| 其中：应收账款(元) | 13,335,322.44 | 10,677,582.27 | 5,461,524.39 |
| 预付款项(元) | 2,745,486.98 | 353,095.43 | 3,965,019.72 |
| 其他应收款(元) | 529,487.91 | 136,800.48 | 555,281.92 |
| 存货(元) | 7,099,384.02 | 6,475,700.80 | 12,143,761.76 |
| 合同资产(元) | 438,477.25 | 563,494.97 | 702,105.59 |
| 流动资产合计(元) | 24,182,773.79 | 18,706,936.17 | 25,085,153.27 |
| 非流动资产： | |||
| 投资性房地产(元) | 2,233,066.89 | 2,328,484.40 | 2,382,375.81 |
| 固定资产(元) | 16,497,715.22 | 17,079,308.40 | 17,345,266.32 |
| 在建工程(元) | 2,004,978.53 | 1,958,962.34 | 1,109,698.24 |
| 使用权资产(元) | 123,924.02 | 206,539.94 | 271,321.28 |
| 无形资产(元) | 1,715,635.34 | 1,749,403.46 | 1,787,639.59 |
| 递延所得税资产(元) | 29,006.20 | 42,986.08 | - |
| 其他非流动资产(元) | 1,339,552.24 | 659,552.24 | - |
| 非流动资产合计(元) | 23,943,878.44 | 24,025,236.86 | 22,896,301.24 |
| 资产总计(元) | 48,126,652.23 | 42,732,173.03 | 47,981,454.51 |
| 流动负债： | |||
| 短期借款(元) | 17,022,275.00 | 16,023,367.35 | 14,518,254.17 |
| 应付票据及应付账款(元) | 4,164,579.98 | 3,064,745.42 | 3,291,220.23 |
| 其中：应付账款(元) | 4,164,579.98 | 3,064,745.42 | 3,291,220.23 |
| 预收款项(元) | 445,134.12 | 977,622.98 | 702,380.95 |
| 合同负债(元) | 961,847.21 | 521,747.21 | 3,378,927.54 |
| 应付职工薪酬(元) | 1,379,847.54 | 1,195,775.28 | 1,717,705.82 |
| 应交税费(元) | 447,299.23 | 1,292,085.16 | 1,245,125.49 |
| 其他应付款(元) | 6,173,063.62 | 3,763,905.45 | 10,070,504.54 |
| 一年内到期的非流动负债(元) | 116,024.78 | 171,944.32 | 180,000.00 |
| 其他流动负债(元) | - | 27,692.53 | - |
| 流动负债合计(元) | 30,710,071.48 | 27,038,885.70 | 35,104,118.74 |
| 非流动负债： | |||
| 长期借款(元) | 1,401,946.39 | - | - |
| 租赁负债(元) | - | - | 181,321.28 |
| 递延所得税负债(元) | 30,981.01 | 51,634.99 | - |
| 非流动负债合计(元) | 1,432,927.40 | 51,634.99 | 181,321.28 |
| 负债合计(元) | 32,142,998.88 | 27,090,520.69 | 35,285,440.02 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 26,065,000.00 | 26,065,000.00 | 26,065,000.00 |
| 资本公积(元) | 7,436,321.49 | 7,436,321.49 | 72,556.35 |
| 其他综合收益(元) | - | - | 49,578.34 |
| 盈余公积(元) | 179,086.40 | 179,086.40 | 179,086.40 |
| 未分配利润(元) | -17,817,143.73 | -18,145,820.68 | -13,749,090.38 |
| 归属于母公司股东权益合计(元) | 15,863,264.16 | 15,534,587.21 | 12,617,130.71 |
| 少数股东权益(元) | 120,389.19 | 107,065.13 | 78,883.78 |
| 股东权益合计(元) | 15,983,653.35 | 15,641,652.34 | 12,696,014.49 |
| 负债和股东权益合计(元) | 48,126,652.23 | 42,732,173.03 | 47,981,454.51 |
| 公告日期 | 2024-08-20 | 2024-04-17 | 2023-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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