| 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) | 3,501,207.30 | 8,623,768.01 | 4,104,463.40 | 5,318,542.29 | 4,690,797.93 |
| 应收票据及应收账款(元) | 17,897,297.39 | 22,377,107.46 | 23,980,352.13 | 28,119,451.57 | 36,958,637.87 |
| 其中：应收账款(元) | 17,897,297.39 | 22,377,107.46 | 23,980,352.13 | 28,119,451.57 | 36,958,637.87 |
| 预付款项(元) | 6,116,404.50 | 4,761,101.47 | 4,416,556.26 | 4,812,325.00 | 4,901,676.17 |
| 其他应收款(元) | 7,178,052.50 | 7,859,752.42 | 6,705,429.03 | 7,206,115.67 | 7,999,934.48 |
| 存货(元) | 13,332,587.04 | 13,112,438.49 | 42,292,140.37 | 46,874,926.47 | 58,692,164.66 |
| 其他流动资产(元) | 1,321,259.75 | 1,858,876.93 | 1,223,702.10 | 529,375.90 | 370,718.41 |
| 流动资产合计(元) | 49,346,808.48 | 58,593,044.78 | 82,722,643.29 | 92,860,736.90 | 113,613,929.52 |
| 非流动资产： | |||||
| 固定资产(元) | 4,674,685.15 | 5,088,317.92 | 5,618,947.40 | 6,003,417.41 | 6,441,599.18 |
| 使用权资产(元) | 939,979.23 | 1,681,882.60 | 3,412,255.31 | 4,507,636.99 | 5,603,018.68 |
| 无形资产(元) | 681,412.63 | 990,330.88 | 1,449,249.43 | 1,938,167.98 | 2,427,086.53 |
| 长期待摊费用(元) | 3,200,421.80 | 4,286,870.36 | 5,445,498.24 | 6,573,192.16 | 8,586,848.63 |
| 递延所得税资产(元) | 290,614.43 | 290,614.43 | - | - | - |
| 其他非流动资产(元) | 1,259,916.00 | 1,259,916.00 | 1,259,916.00 | 1,259,916.00 | 1,259,916.00 |
| 非流动资产合计(元) | 11,047,029.24 | 13,597,932.19 | 17,185,866.38 | 20,282,330.54 | 24,318,469.02 |
| 资产总计(元) | 60,393,837.72 | 72,190,976.97 | 99,908,509.67 | 113,143,067.44 | 137,932,398.54 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 17,876,378.96 | 21,954,882.30 | 26,083,712.39 | 28,098,519.63 | 34,982,579.26 |
| 其中：应付账款(元) | 17,876,378.96 | 21,954,882.30 | 26,083,712.39 | 28,098,519.63 | 34,982,579.26 |
| 合同负债(元) | 14,574,771.19 | 9,169,053.18 | 12,376,290.50 | 13,997,823.20 | 19,761,594.98 |
| 应付职工薪酬(元) | 2,468,646.27 | 2,439,464.93 | 2,382,279.70 | 2,471,437.77 | 2,459,353.11 |
| 应交税费(元) | 443,601.18 | 1,189,458.83 | 780,382.23 | 946,664.97 | 931,136.06 |
| 其他应付款(元) | 17,396,546.67 | 20,943,250.85 | 20,505,821.98 | 20,831,248.02 | 22,820,502.89 |
| 一年内到期的非流动负债(元) | 1,269,213.06 | 1,353,313.57 | 1,943,852.37 | 2,191,998.77 | 2,261,097.09 |
| 其他流动负债(元) | 4,680,827.99 | 4,038,601.23 | 4,330,928.18 | 4,626,693.14 | 3,217,062.04 |
| 流动负债合计(元) | 58,709,985.32 | 61,088,024.89 | 68,403,267.35 | 73,164,385.50 | 86,433,325.43 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 584,115.97 | 1,776,901.99 | 2,583,239.14 | 3,602,483.28 |
| 递延收益(元) | 3,329,621.33 | 4,078,384.00 | 5,110,480.00 | 6,142,576.00 | 7,174,672.00 |
| 递延所得税负债(元) | 252,282.39 | 252,282.39 | - | - | - |
| 非流动负债合计(元) | 3,581,903.72 | 4,914,782.36 | 6,887,381.99 | 8,725,815.14 | 10,777,155.28 |
| 负债合计(元) | 62,291,889.04 | 66,002,807.25 | 75,290,649.34 | 81,890,200.64 | 97,210,480.71 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 97,276,138.00 | 97,276,138.00 | 97,276,138.00 | 97,276,138.00 | 97,276,138.00 |
| 资本公积(元) | 81,130,429.20 | 81,130,429.20 | 81,130,429.20 | 81,130,429.20 | 81,130,429.20 |
| 盈余公积(元) | 2,085,396.48 | 2,085,396.48 | 2,085,396.48 | 2,085,396.48 | 2,085,396.48 |
| 未分配利润(元) | -182,390,015.00 | -174,303,793.96 | -155,874,103.35 | -149,239,096.88 | -139,770,045.85 |
| 归属于母公司股东权益合计(元) | -1,898,051.32 | 6,188,169.72 | 24,617,860.33 | 31,252,866.80 | 40,721,917.83 |
| 股东权益合计(元) | -1,898,051.32 | 6,188,169.72 | 24,617,860.33 | 31,252,866.80 | 40,721,917.83 |
| 负债和股东权益合计(元) | 60,393,837.72 | 72,190,976.97 | 99,908,509.67 | 113,143,067.44 | 137,932,398.54 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-15 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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