| 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) | 1,020,984.31 | 441,490.74 | 1,568,705.96 | 3,574,185.99 | 2,110,322.26 |
| 应收票据及应收账款(元) | 1,691,254.88 | 3,225,646.53 | 4,017,649.25 | 863,082.20 | 2,214,869.32 |
| 其中：应收票据(元) | - | - | - | 35,379.08 | 22,236.79 |
| 其中：应收账款(元) | 1,691,254.88 | 3,225,646.53 | 4,017,649.25 | 827,703.12 | 2,192,632.53 |
| 预付款项(元) | 4,676,582.05 | 2,065,409.83 | 2,689,726.13 | 1,476,832.33 | 2,789,422.08 |
| 其他应收款(元) | 836,978.41 | 370,385.13 | 438,035.60 | 338,278.54 | 1,552,733.79 |
| 存货(元) | 5,702,792.14 | 3,640,158.94 | 5,247,365.55 | 3,743,520.75 | 8,046,946.25 |
| 其他流动资产(元) | 2,835,673.91 | 2,750,499.85 | 1,471,780.39 | 1,010,199.64 | - |
| 流动资产合计(元) | 16,764,265.70 | 12,493,591.02 | 15,433,262.88 | 11,006,099.45 | 16,714,293.70 |
| 非流动资产： | |||||
| 固定资产(元) | 7,116,345.35 | 7,357,315.75 | 7,490,430.92 | 7,154,644.56 | 7,715,533.35 |
| 使用权资产(元) | 1,070,363.20 | 1,165,575.16 | 1,230,608.40 | 701,474.92 | - |
| 无形资产(元) | 98,350.98 | 103,368.46 | 115,083.94 | 121,364.37 | 112,038.92 |
| 长期待摊费用(元) | 4,119,188.37 | 4,119,188.37 | 4,026,464.11 | 3,405,414.51 | 123,846.49 |
| 递延所得税资产(元) | 1,871,065.57 | 1,861,406.66 | 1,548,308.37 | 1,518,757.93 | 1,823,235.94 |
| 非流动资产合计(元) | 14,275,313.47 | 14,606,854.40 | 14,410,895.74 | 12,901,656.29 | 9,774,654.70 |
| 资产总计(元) | 31,039,579.17 | 27,100,445.42 | 29,844,158.62 | 23,907,755.74 | 26,488,948.40 |
| 流动负债： | |||||
| 短期借款(元) | 14,640,000.00 | 12,640,000.00 | 7,652,487.86 | - | - |
| 应付票据及应付账款(元) | 893,797.45 | 1,393,631.71 | 1,108,970.67 | 1,377,085.27 | 1,788,821.25 |
| 其中：应付账款(元) | 893,797.45 | 1,393,631.71 | 1,108,970.67 | 1,377,085.27 | 1,788,821.25 |
| 合同负债(元) | 13,694.49 | 14,322.85 | 6,600.00 | - | 371,073.43 |
| 应付职工薪酬(元) | 219,787.97 | 251,373.97 | 411,321.07 | 284,403.26 | 218,165.29 |
| 应交税费(元) | 23,364.28 | 25,021.99 | 47,638.80 | 73,715.31 | -99,009.75 |
| 其他应付款(元) | 5,313,159.76 | 2,131,149.76 | 4,237,944.19 | 928,053.97 | 906,888.50 |
| 其他流动负债(元) | 1,518.58 | 1,518.58 | - | - | - |
| 流动负债合计(元) | 21,105,322.53 | 16,457,018.86 | 13,464,962.59 | 2,663,257.81 | 3,185,938.72 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 313,161.09 | 554,701.36 | 451,225.48 | - |
| 递延收益(元) | 9,330,000.00 | 9,330,000.00 | 9,330,000.00 | 9,330,000.00 | - |
| 递延所得税负债(元) | 35,861.47 | 35,861.47 | 41,624.94 | 41,624.94 | 41,624.94 |
| 非流动负债合计(元) | 9,365,861.47 | 9,679,022.56 | 9,926,326.30 | 9,822,850.42 | 41,624.94 |
| 负债合计(元) | 30,471,184.00 | 26,136,041.42 | 23,391,288.89 | 12,486,108.23 | 3,227,563.66 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 资本公积(元) | 66,437,606.04 | 66,437,606.04 | 66,437,606.04 | 66,437,606.04 | 66,437,606.04 |
| 其他综合收益(元) | - | - | - | - | 229,934.74 |
| 盈余公积(元) | 1,343,693.74 | 1,343,693.74 | 1,343,693.74 | 1,343,693.74 | 1,343,693.74 |
| 未分配利润(元) | -102,212,904.61 | -101,816,895.78 | -96,328,430.05 | -91,359,652.27 | -79,727,276.90 |
| 归属于母公司股东权益合计(元) | 568,395.17 | 964,404.00 | 6,452,869.73 | 11,421,647.51 | 23,283,957.62 |
| 少数股东权益(元) | - | - | - | - | -22,572.88 |
| 股东权益合计(元) | 568,395.17 | 964,404.00 | 6,452,869.73 | 11,421,647.51 | 23,261,384.74 |
| 负债和股东权益合计(元) | 31,039,579.17 | 27,100,445.42 | 29,844,158.62 | 23,907,755.74 | 26,488,948.40 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 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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