| 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) | 3,434,262.92 | 2,775,402.43 | 5,195,752.11 | 3,272,317.92 | 2,617,817.38 |
| 应收票据及应收账款(元) | 9,503,287.90 | 11,654,408.65 | 11,398,842.08 | 8,963,156.34 | 8,026,244.26 |
| 其中：应收账款(元) | 9,503,287.90 | 11,654,408.65 | 11,398,842.08 | 8,963,156.34 | 8,026,244.26 |
| 预付款项(元) | 2,450,097.30 | 978,653.51 | 1,151,379.90 | 2,833,847.23 | 1,947,965.84 |
| 其他应收款(元) | 1,420,604.10 | 1,348,572.03 | 1,566,798.00 | 1,187,548.09 | 1,242,597.44 |
| 存货(元) | 2,670,791.28 | 2,267,932.83 | 2,651,073.01 | 2,665,271.39 | 3,625,947.97 |
| 其他流动资产(元) | 3,411,173.98 | 3,558,136.49 | 3,546,958.21 | 2,878,719.29 | 2,512,004.40 |
| 流动资产合计(元) | 23,090,217.48 | 22,998,765.94 | 25,560,442.88 | 22,023,860.26 | 20,269,802.33 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,372,679.06 | 1,141,510.66 | 43,365.00 | - | - |
| 固定资产(元) | 8,147,420.35 | 11,069,925.70 | 9,334,894.63 | 11,396,548.48 | 13,930,316.14 |
| 使用权资产(元) | 29,311,434.61 | 26,941,012.50 | 30,384,479.37 | 29,242,778.49 | 22,101,834.95 |
| 长期待摊费用(元) | 666,751.08 | 538,403.10 | 1,142,719.99 | 771,566.52 | 247,164.71 |
| 递延所得税资产(元) | 1,519,135.26 | 1,059,533.19 | 419,013.26 | 393,732.66 | 547,552.73 |
| 非流动资产合计(元) | 42,017,420.36 | 40,750,385.15 | 41,324,472.25 | 41,804,626.15 | 36,826,868.53 |
| 资产总计(元) | 65,107,637.84 | 63,749,151.09 | 66,884,915.13 | 63,828,486.41 | 57,096,670.86 |
| 流动负债： | |||||
| 短期借款(元) | 7,173,551.32 | 8,054,819.44 | 8,580,000.00 | 6,589,442.57 | 5,952,811.11 |
| 应付票据及应付账款(元) | 3,051,657.28 | 3,718,152.93 | 7,245,605.11 | 4,945,086.41 | 7,428,185.33 |
| 其中：应付账款(元) | 3,051,657.28 | 3,718,152.93 | 7,245,605.11 | 4,945,086.41 | 7,428,185.33 |
| 预收款项(元) | 1,083,159.04 | 92,714.00 | 707,570.20 | 393,201.83 | 777,213.52 |
| 合同负债(元) | 623,569.91 | 990,826.54 | 465,765.45 | 6,459,509.62 | 156,406.62 |
| 应付职工薪酬(元) | 697,865.64 | 1,140,544.46 | 1,125,618.01 | 1,313,003.25 | 1,500,361.14 |
| 应交税费(元) | 634,061.28 | 1,046,645.03 | 1,174,711.04 | 924,353.05 | 718,666.76 |
| 其他应付款(元) | 6,197,963.05 | 4,541,306.39 | 7,086,551.68 | 4,311,990.93 | 5,305,408.97 |
| 一年内到期的非流动负债(元) | 7,585,251.31 | 17,852,840.22 | 8,775,632.94 | 14,115,081.99 | 40,519.83 |
| 其他流动负债(元) | 81,064.09 | 128,807.45 | 61,942.83 | 839,736.25 | 16,141.66 |
| 流动负债合计(元) | 27,128,142.92 | 37,566,656.46 | 35,223,397.26 | 39,891,405.90 | 21,895,714.94 |
| 非流动负债： | |||||
| 长期借款(元) | 5,845,555.62 | 6,328,888.92 | 4,058,333.33 | 3,303,231.32 | 6,809,512.45 |
| 租赁负债(元) | 16,952,134.83 | 10,874,357.14 | 22,233,230.67 | 15,889,063.42 | 24,158,856.44 |
| 专项应付款(元) | 11,653,711.23 | 4,281,425.16 | 1,391,293.29 | 711,292.46 | - |
| 递延收益(元) | 142,847.41 | 85,719.83 | - | 261,405.83 | 748,253.27 |
| 递延所得税负债(元) | 734,957.12 | 622,820.10 | - | - | - |
| 非流动负债合计(元) | 35,329,206.21 | 22,193,211.15 | 27,682,857.29 | 20,164,993.03 | 31,716,622.16 |
| 负债合计(元) | 62,457,349.13 | 59,759,867.61 | 62,906,254.55 | 60,056,398.93 | 53,612,337.10 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 16,866,200.00 | 16,866,200.00 | 16,866,200.00 | 16,866,200.00 | 16,866,200.00 |
| 未分配利润(元) | -14,215,911.29 | -12,876,916.52 | -12,887,539.42 | -13,094,112.52 | -13,381,866.24 |
| 归属于母公司股东权益合计(元) | 2,650,288.71 | 3,989,283.48 | 3,978,660.58 | 3,772,087.48 | 3,484,333.76 |
| 股东权益合计(元) | 2,650,288.71 | 3,989,283.48 | 3,978,660.58 | 3,772,087.48 | 3,484,333.76 |
| 负债和股东权益合计(元) | 65,107,637.84 | 63,749,151.09 | 66,884,915.13 | 63,828,486.41 | 57,096,670.86 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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