| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 21,185,067.78 | 20,728,014.78 | 21,199,058.99 | 20,721,769.52 | 20,797,829.62 | 20,894,634.08 | 24,069,102.70 |
| 应收票据及应收账款(元) | 3,888,652.92 | 10,780,264.59 | 9,133,288.46 | 1,524,528.46 | 4,917,805.00 | 1,267,315.00 | 364,815.00 |
| 其中：应收账款(元) | 3,888,652.92 | 10,780,264.59 | 9,133,288.46 | 1,524,528.46 | 4,917,805.00 | 1,267,315.00 | 364,815.00 |
| 预付款项(元) | 40,219.62 | 140,942.04 | 5,565,116.14 | 3,051,194.88 | 3,444,906.65 | 3,823,997.59 | 4,220,935.21 |
| 其他应收款(元) | 2,199,474.53 | 2,214,474.53 | 4,138,304.17 | 4,150,040.75 | 17,588,785.11 | 17,734,670.82 | 17,454,824.15 |
| 存货(元) | 5,017,215.68 | 5,742,085.52 | 13,617,162.16 | 6,476,513.65 | 3,662,545.68 | 2,783,584.66 | 1,368,780.35 |
| 持有待售资产(元) | - | - | 2,725,690.97 | 2,725,690.97 | 2,725,690.97 | 2,725,690.97 | 2,725,690.97 |
| 其他流动资产(元) | 20,660.39 | 333,181.16 | 813,222.87 | 298,932.05 | - | 9,909.77 | 348,296.79 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.06 |
| 流动资产合计(元) | 32,351,290.92 | 39,938,962.62 | 57,191,843.76 | 38,948,670.28 | 53,137,563.03 | 49,239,802.89 | 50,552,445.23 |
| 非流动资产： | |||||||
| 固定资产(元) | 396,368.94 | 567,474.16 | 743,920.66 | 921,074.49 | 1,009,956.63 | 1,096,379.53 | 1,020,013.58 |
| 使用权资产(元) | 106,580.93 | 164,715.95 | 2,402,244.09 | 2,588,029.36 | 4,438,982.73 | 4,733,117.31 | 5,027,251.89 |
| 长期待摊费用(元) | - | - | - | - | 271,961.00 | 286,795.25 | 301,629.50 |
| 非流动资产合计(元) | 502,949.87 | 732,190.11 | 3,146,164.75 | 3,509,103.85 | 5,720,900.36 | 6,116,292.09 | 6,348,894.97 |
| 资产总计(元) | 32,854,240.79 | 40,671,152.73 | 60,338,008.51 | 42,457,774.13 | 58,858,463.39 | 55,356,094.98 | 56,901,340.20 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,936,319.17 | 7,814,006.17 | 4,236,925.90 | 1,734,078.73 | 631,878.23 | 55,490.89 | 38,617.89 |
| 其中：应付账款(元) | 1,936,319.17 | 7,814,006.17 | 4,236,925.90 | 1,734,078.73 | 631,878.23 | 55,490.89 | 38,617.89 |
| 预收款项(元) | 900,000.00 | - | 13,449,380.00 | - | 5,910.31 | 134,411.25 | - |
| 合同负债(元) | - | 50,458.72 | - | 50,458.72 | - | - | - |
| 应付职工薪酬(元) | 1,561,081.95 | 1,453,468.02 | 1,104,043.72 | 771,423.50 | 881,454.75 | 774,366.92 | 612,721.04 |
| 应交税费(元) | 282,561.53 | 692,965.41 | 92,830.12 | 119,461.13 | 403,708.48 | 90,824.65 | 27,400.84 |
| 其他应付款(元) | 19,427,740.25 | 18,706,808.75 | 306,492,756.92 | 306,931,536.85 | 308,107,986.38 | 306,304,339.02 | 306,261,643.58 |
| 一年内到期的非流动负债(元) | - | 345,000.00 | 571,900.24 | 1,020,605.52 | 98,280.00 | 196,560.00 | - |
| 其他流动负债(元) | - | - | - | - | - | - | 393,120.00 |
| 流动负债合计(元) | 24,107,702.90 | 29,062,707.07 | 325,947,836.90 | 310,627,564.45 | 310,129,218.15 | 307,555,992.73 | 307,333,503.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 125,000.05 | 25,000.03 | 300,000.01 | 125,000.00 | - | - | - |
| 租赁负债(元) | 88,382.14 | 25,979.61 | 2,018,387.59 | 1,815,847.45 | 4,271,036.37 | 4,615,384.09 | 4,711,354.73 |
| 预计负债(元) | - | - | 10,825,945.00 | 10,825,945.00 | 325,000.00 | 325,000.00 | 325,000.00 |
| 非流动负债合计(元) | 213,382.19 | 50,979.64 | 13,144,332.60 | 12,766,792.45 | 4,596,036.37 | 4,940,384.09 | 5,036,354.73 |
| 负债合计(元) | 24,321,085.09 | 29,113,686.71 | 339,092,169.50 | 323,394,356.90 | 314,725,254.52 | 312,496,376.82 | 312,369,858.08 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 157,021,602.00 | 157,021,602.00 | 157,021,602.00 | 157,021,602.00 | 157,021,602.00 | 157,021,602.00 | 157,021,602.00 |
| 资本公积(元) | 255,180,570.74 | 255,180,570.74 | 245,363,531.69 | 245,363,531.69 | 245,363,531.69 | 245,363,531.69 | 245,363,531.69 |
| 盈余公积(元) | 14,452,626.75 | 14,452,626.75 | 14,452,626.75 | 14,452,626.75 | 14,452,626.75 | 14,452,626.75 | 14,452,626.75 |
| 未分配利润(元) | -418,121,643.79 | -415,097,333.47 | -695,591,921.43 | -697,774,343.21 | -672,704,551.57 | -673,978,042.28 | -672,306,278.32 |
| 归属于母公司股东权益合计(元) | 8,533,155.70 | 11,557,466.02 | -278,754,160.99 | -280,936,582.77 | -255,866,791.13 | -257,140,281.84 | -255,468,517.88 |
| 股东权益合计(元) | 8,533,155.70 | 11,557,466.02 | -278,754,160.99 | -280,936,582.77 | -255,866,791.13 | -257,140,281.84 | -255,468,517.88 |
| 负债和股东权益合计(元) | 32,854,240.79 | 40,671,152.73 | 60,338,008.51 | 42,457,774.13 | 58,858,463.39 | 55,356,094.98 | 56,901,340.20 |
| 公告日期 | 2024-08-26 | 2024-05-24 | 2023-08-29 | 2023-05-31 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||
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