| 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) | 4,706,502.83 | 4,582,565.26 | 5,849,311.66 | 5,861,276.94 | 3,740,075.07 |
| 应收票据及应收账款(元) | 2,567,826.44 | 4,979,980.56 | 6,936,818.26 | 6,699,743.97 | 8,648,943.84 |
| 其中：应收账款(元) | 2,567,826.44 | 4,979,980.56 | 6,936,818.26 | 6,699,743.97 | 8,648,943.84 |
| 预付款项(元) | 795,814.15 | 571,665.66 | 1,357,037.62 | 366,189.84 | 870,159.69 |
| 其他应收款(元) | 660,770.19 | 329,418.11 | 411,159.29 | 717,768.20 | 1,450,796.31 |
| 存货(元) | 1,213,559.18 | 1,225,570.58 | 548,647.84 | 826,005.57 | 1,822,891.54 |
| 其他流动资产(元) | - | 53.10 | - | 8,857.40 | 12,886.12 |
| 流动资产合计(元) | 9,944,472.79 | 11,689,253.27 | 15,102,974.67 | 14,479,841.92 | 16,545,752.57 |
| 非流动资产： | |||||
| 长期股权投资(元) | 122,696.68 | 126,613.03 | - | - | - |
| 固定资产(元) | 2,090,214.55 | 2,276,760.65 | 984,999.53 | 1,427,051.06 | 1,330,181.07 |
| 使用权资产(元) | 4,025,206.31 | 4,644,468.81 | 5,263,731.31 | 5,882,993.81 | 6,811,887.56 |
| 长期待摊费用(元) | 410,041.63 | 473,124.97 | 536,208.31 | 599,673.52 | 1,020,389.68 |
| 递延所得税资产(元) | 7,151,538.47 | 7,237,670.66 | 7,277,648.16 | 7,149,581.00 | 6,293,581.34 |
| 非流动资产合计(元) | 13,799,697.64 | 14,758,638.12 | 14,062,587.31 | 15,059,299.39 | 15,456,039.65 |
| 资产总计(元) | 23,744,170.43 | 26,447,891.39 | 29,165,561.98 | 29,539,141.31 | 32,001,792.22 |
| 流动负债： | |||||
| 短期借款(元) | 50,000.00 | - | 3,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 199,271.81 | 377,809.33 | 271,266.67 | 435,342.23 | 372,095.37 |
| 其中：应付账款(元) | 199,271.81 | 377,809.33 | 271,266.67 | 435,342.23 | 372,095.37 |
| 合同负债(元) | 1,359,720.10 | 2,480,809.12 | 4,458,653.66 | 4,841,990.98 | 2,891,937.57 |
| 应付职工薪酬(元) | - | 89,497.33 | 89,497.30 | 89,497.25 | 89,497.30 |
| 应交税费(元) | 169,627.99 | 359,494.74 | 178,442.12 | 227,727.01 | 37,191.78 |
| 其他应付款(元) | 2,199,704.05 | 2,022,474.03 | 1,984,305.30 | 1,833,448.84 | 4,126,738.44 |
| 一年内到期的非流动负债(元) | 1,388,400.00 | 1,220,025.56 | 1,388,400.00 | 1,138,508.43 | 1,060,853.78 |
| 其他流动负债(元) | 780.00 | 73,121.39 | 780.00 | 290,939.45 | 780.00 |
| 流动负债合计(元) | 5,367,503.95 | 6,623,231.50 | 11,371,345.05 | 11,857,454.19 | 8,579,094.24 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,028,512.60 | 3,423,111.47 | 4,512,981.94 | 4,643,137.03 | 5,520,395.83 |
| 非流动负债合计(元) | 3,028,512.60 | 3,423,111.47 | 4,512,981.94 | 4,643,137.03 | 5,520,395.83 |
| 负债合计(元) | 8,396,016.55 | 10,046,342.97 | 15,884,326.99 | 16,500,591.22 | 14,099,490.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,728,000.00 | 33,728,000.00 | 33,728,000.00 | 33,728,000.00 | 33,728,000.00 |
| 资本公积(元) | 279,829.20 | 279,829.20 | 279,829.20 | 279,829.20 | 279,829.20 |
| 盈余公积(元) | 2,549,451.52 | 2,549,451.52 | 2,142,857.26 | 2,142,857.26 | 2,142,857.26 |
| 未分配利润(元) | -21,209,126.84 | -20,155,732.30 | -22,869,451.47 | -23,112,136.37 | -18,248,384.31 |
| 归属于母公司股东权益合计(元) | 15,348,153.88 | 16,401,548.42 | 13,281,234.99 | 13,038,550.09 | 17,902,302.15 |
| 股东权益合计(元) | 15,348,153.88 | 16,401,548.42 | 13,281,234.99 | 13,038,550.09 | 17,902,302.15 |
| 负债和股东权益合计(元) | 23,744,170.43 | 26,447,891.39 | 29,165,561.98 | 29,539,141.31 | 32,001,792.22 |
| 公告日期 | 2024-08-09 | 2024-04-16 | 2023-08-10 | 2023-04-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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