| 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) | 969,543.28 | 2,286,655.23 | 2,780,582.72 | 7,486,913.48 | 2,274,958.06 |
| 应收票据及应收账款(元) | 13,749,449.60 | 16,792,823.45 | 21,738,662.39 | 30,204,680.70 | 38,800,158.77 |
| 其中：应收账款(元) | 13,749,449.60 | 16,792,823.45 | 21,738,662.39 | 30,204,680.70 | 38,800,158.77 |
| 预付款项(元) | 1,635,174.76 | 1,273,983.20 | 3,254,124.99 | 1,135,220.32 | 3,816,158.39 |
| 其他应收款(元) | 1,927,418.76 | 1,843,050.01 | 3,183,609.05 | 3,039,746.08 | 4,290,649.68 |
| 存货(元) | 28,233,929.82 | 30,084,765.46 | 27,961,915.12 | 27,356,828.43 | 27,527,804.10 |
| 其他流动资产(元) | 9,481.49 | 7,188.67 | 301,454.08 | 102,448.37 | 7,188.67 |
| 流动资产合计(元) | 46,524,997.71 | 52,288,466.02 | 59,220,348.35 | 69,325,837.38 | 76,716,917.67 |
| 非流动资产： | |||||
| 长期股权投资(元) | 387,249.33 | 387,249.33 | 527,832.81 | 527,832.81 | 669,046.02 |
| 固定资产(元) | 4,146,887.36 | 4,346,058.11 | 925,828.14 | 387,662.49 | 449,316.45 |
| 使用权资产(元) | 1,435,615.46 | 2,173,277.14 | - | 712,783.86 | 1,373,357.60 |
| 无形资产(元) | 26,012,240.80 | 27,927,170.72 | 24,503,420.65 | 27,066,174.01 | 26,095,817.03 |
| 开发支出(元) | 4,019,401.25 | 1,767,552.99 | 4,346,047.36 | 523,239.68 | 1,606,366.63 |
| 长期待摊费用(元) | 269,942.99 | 305,403.95 | 340,864.18 | 525,743.18 | 710,622.20 |
| 递延所得税资产(元) | 226,781.52 | 277,552.02 | - | - | - |
| 非流动资产合计(元) | 36,498,118.71 | 37,184,264.26 | 30,643,993.14 | 29,743,436.03 | 30,904,525.93 |
| 资产总计(元) | 83,023,116.42 | 89,472,730.28 | 89,864,341.49 | 99,069,273.41 | 107,621,443.60 |
| 流动负债： | |||||
| 短期借款(元) | 34,522,909.03 | 33,022,909.03 | 34,028,643.06 | 31,028,643.06 | 34,033,046.45 |
| 应付票据及应付账款(元) | 16,251,813.56 | 19,364,664.68 | 18,355,956.36 | 21,311,173.18 | 19,935,149.98 |
| 其中：应付账款(元) | 16,251,813.56 | 19,364,664.68 | 18,355,956.36 | 21,311,173.18 | 19,935,149.98 |
| 合同负债(元) | 3,089,219.27 | 2,530,004.24 | 5,472,738.40 | 3,449,808.84 | 4,501,555.12 |
| 应付职工薪酬(元) | 12,162,729.11 | 12,226,562.70 | 14,341,355.50 | 15,340,462.81 | 15,241,726.24 |
| 应交税费(元) | 188,992.03 | 1,377,492.91 | 273,640.68 | 1,724,129.15 | 1,089,591.00 |
| 应付股利(元) | - | - | - | - | 300.20 |
| 其他应付款(元) | 6,237,454.07 | 4,248,529.02 | 5,028,427.72 | 4,175,759.55 | 6,836,939.18 |
| 一年内到期的非流动负债(元) | 1,511,876.80 | 1,146,674.80 | - | 736,911.74 | 1,414,679.12 |
| 其他流动负债(元) | 401,598.51 | 1,127,220.14 | 711,455.99 | 448,475.15 | 585,202.17 |
| 流动负债合计(元) | 74,366,592.38 | 75,044,057.52 | 78,212,217.71 | 78,215,363.48 | 83,638,189.46 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 703,672.03 | - | - | - |
| 递延所得税负债(元) | 215,342.32 | 325,991.57 | - | - | - |
| 非流动负债合计(元) | 215,342.32 | 1,029,663.60 | - | - | - |
| 负债合计(元) | 74,581,934.70 | 76,073,721.12 | 78,212,217.71 | 78,215,363.48 | 83,638,189.46 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 60,309,717.00 | 60,309,717.00 | 60,309,717.00 | 60,309,717.00 | 60,309,717.00 |
| 资本公积(元) | 136,148,454.12 | 136,148,454.12 | 136,148,454.12 | 136,148,454.12 | 136,148,454.12 |
| 盈余公积(元) | 15,322,934.45 | 15,322,934.45 | 15,322,934.45 | 15,322,934.45 | 15,322,934.45 |
| 未分配利润(元) | -203,563,874.13 | -198,626,735.09 | -200,326,828.32 | -191,085,545.80 | -187,797,851.43 |
| 归属于母公司股东权益合计(元) | 8,217,231.44 | 13,154,370.48 | 11,454,277.25 | 20,695,559.77 | 23,983,254.14 |
| 少数股东权益(元) | 223,950.28 | 244,638.68 | 197,846.53 | 158,350.16 | - |
| 股东权益合计(元) | 8,441,181.72 | 13,399,009.16 | 11,652,123.78 | 20,853,909.93 | 23,983,254.14 |
| 负债和股东权益合计(元) | 83,023,116.42 | 89,472,730.28 | 89,864,341.49 | 99,069,273.41 | 107,621,443.60 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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