| 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) | 1,695,862.43 | 40,193.39 | 41,964.14 | 172,115.67 | 8,124.10 |
| 应收票据及应收账款(元) | 5,442,192.65 | 6,845,586.80 | 7,464,507.01 | 10,717,442.55 | 13,238,248.28 |
| 其中：应收票据(元) | 40,000.00 | 40,000.00 | - | - | - |
| 其中：应收账款(元) | 5,402,192.65 | 6,805,586.80 | 7,464,507.01 | 10,717,442.55 | 13,238,248.28 |
| 预付款项(元) | - | - | - | 6,400.00 | 20,000.00 |
| 其他应收款(元) | - | 13,645.46 | 11,120.81 | 2,774.16 | 6,630.85 |
| 存货(元) | 8,489,772.68 | 8,439,831.78 | 9,487,433.94 | 7,194,757.28 | 4,868,932.38 |
| 其他流动资产(元) | 6,420.47 | 27,590.54 | 282,129.82 | 91,579.78 | 55,172.41 |
| 流动资产合计(元) | 15,634,248.23 | 15,366,847.97 | 17,287,155.72 | 18,185,069.44 | 18,197,108.02 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,293,195.90 | 2,369,792.56 | 2,446,389.22 | 2,522,985.88 | 2,612,348.65 |
| 固定资产(元) | 10,232,446.81 | 10,774,778.44 | 11,314,525.70 | 11,271,910.27 | 11,572,931.43 |
| 在建工程(元) | 38,400.00 | - | - | - | 96,907.08 |
| 无形资产(元) | 8,898.70 | 12,398.08 | 8,647.74 | 11,477.94 | 14,308.14 |
| 长期待摊费用(元) | 219,652.70 | 303,037.09 | 417,447.19 | 553,674.07 | 673,353.09 |
| 非流动资产合计(元) | 12,792,594.11 | 13,460,006.17 | 14,187,009.85 | 14,360,048.16 | 14,969,848.39 |
| 资产总计(元) | 28,426,842.34 | 28,826,854.14 | 31,474,165.57 | 32,545,117.60 | 33,166,956.41 |
| 流动负债： | |||||
| 短期借款(元) | 3,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 26,889.70 | 1,712,480.70 | 4,615,244.42 | 5,258,769.70 | 6,548,047.90 |
| 其中：应付账款(元) | 26,889.70 | 1,712,480.70 | 4,615,244.42 | 5,258,769.70 | 6,548,047.90 |
| 合同负债(元) | - | 32,032.00 | 232,960.00 | 29,920.00 | 236,800.75 |
| 应付职工薪酬(元) | 119,541.56 | 97,792.62 | 115,412.81 | 87,079.34 | 82,991.65 |
| 应交税费(元) | 5,098.48 | 40,242.56 | 37,541.92 | 40,889.86 | 38,460.33 |
| 其他应付款(元) | 8,344,121.74 | 8,624,351.17 | 7,131,003.72 | 7,230,696.91 | 6,628,973.72 |
| 一年内到期的非流动负债(元) | - | 6,000,000.00 | 6,400,000.00 | - | 800,000.00 |
| 流动负债合计(元) | 11,495,651.48 | 16,506,899.05 | 18,532,162.87 | 12,647,355.81 | 14,335,274.35 |
| 非流动负债： | |||||
| 长期借款(元) | 6,000,000.00 | - | - | 6,800,000.00 | 6,400,000.00 |
| 递延所得税负债(元) | 111,485.49 | 211,027.69 | 235,301.92 | 238,902.33 | 248,129.08 |
| 非流动负债合计(元) | 6,111,485.49 | 211,027.69 | 235,301.92 | 7,038,902.33 | 6,648,129.08 |
| 负债合计(元) | 17,607,136.97 | 16,717,926.74 | 18,767,464.79 | 19,686,258.14 | 20,983,403.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,283,294.00 | 12,283,294.00 | 12,283,294.00 | 10,019,000.00 | 10,019,000.00 |
| 资本公积(元) | 59,329.71 | 59,329.71 | 59,329.71 | 59,329.71 | 59,329.71 |
| 盈余公积(元) | 513,579.99 | 513,579.99 | 513,579.99 | 513,579.99 | 446,048.89 |
| 未分配利润(元) | -2,036,498.33 | -747,276.30 | -149,502.92 | 2,266,949.76 | 1,659,174.38 |
| 归属于母公司股东权益合计(元) | 10,819,705.37 | 12,108,927.40 | 12,706,700.78 | 12,858,859.46 | 12,183,552.98 |
| 股东权益合计(元) | 10,819,705.37 | 12,108,927.40 | 12,706,700.78 | 12,858,859.46 | 12,183,552.98 |
| 负债和股东权益合计(元) | 28,426,842.34 | 28,826,854.14 | 31,474,165.57 | 32,545,117.60 | 33,166,956.41 |
| 公告日期 | 2024-08-14 | 2024-04-19 | 2023-08-10 | 2023-04-14 | 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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