| 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) | 17,114,217.99 | 27,152,926.93 | 14,778,073.72 | 16,502,800.31 | 3,779,105.25 |
| 应收票据及应收账款(元) | 19,773,769.93 | 20,271,133.91 | 24,002,056.09 | 21,615,318.38 | 19,690,715.81 |
| 其中：应收账款(元) | 19,773,769.93 | 20,271,133.91 | 24,002,056.09 | 21,615,318.38 | 19,690,715.81 |
| 预付款项(元) | 479,908.77 | 521,606.13 | 151,365.84 | 386,262.11 | 568,343.40 |
| 其他应收款(元) | 1,016,730.63 | 1,093,204.40 | 2,203,486.32 | 3,060,908.69 | 2,903,219.71 |
| 存货(元) | 9,929,839.65 | 12,438,243.97 | 18,246,485.33 | 21,091,214.88 | 17,960,780.11 |
| 合同资产(元) | 904,234.64 | 865,394.17 | 1,553,352.30 | 1,273,894.61 | 4,648,217.51 |
| 一年内到期的非流动资产(元) | 297,898.30 | 222,938.52 | 47,350.00 | 284,229.01 | 986,880.36 |
| 其他流动资产(元) | 2,120,785.62 | 1,900,224.78 | 430,171.14 | 1,437,641.70 | 4,361,082.76 |
| 流动资产平衡项目(元) | -0.01 | - | - | - | - |
| 流动资产合计(元) | 51,637,385.52 | 64,465,672.81 | 61,412,340.74 | 65,652,269.69 | 54,898,344.91 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 130,062.29 | 297,303.43 | 443,309.49 |
| 固定资产(元) | 3,061,012.71 | 3,441,172.89 | 4,053,462.25 | 2,694,516.93 | 3,395,812.84 |
| 使用权资产(元) | 455,337.06 | 579,519.96 | 703,551.02 | 827,885.76 | - |
| 无形资产(元) | 510,086.05 | 578,108.59 | 654,231.60 | 732,535.14 | 810,838.68 |
| 长期待摊费用(元) | 335,939.10 | 461,747.28 | 587,555.46 | 713,363.64 | 839,171.82 |
| 其他非流动资产(元) | 313,884.00 | 248,276.87 | 412,555.89 | 138,318.00 | 838,916.00 |
| 非流动资产合计(元) | 4,676,258.92 | 5,308,825.59 | 6,541,418.51 | 5,403,922.90 | 6,328,048.83 |
| 资产总计(元) | 56,313,644.44 | 69,774,498.40 | 67,953,759.25 | 71,056,192.59 | 61,226,393.74 |
| 流动负债： | |||||
| 短期借款(元) | 100,000.00 | 5,006,213.06 | 4,900,000.00 | 2,000,000.00 | - |
| 应付票据及应付账款(元) | 8,691,572.83 | 11,876,916.17 | 14,402,115.18 | 14,614,026.00 | 19,386,977.41 |
| 其中：应付账款(元) | 8,691,572.83 | 11,876,916.17 | 14,402,115.18 | 14,614,026.00 | 19,386,977.41 |
| 合同负债(元) | 7,987,166.76 | 11,815,091.27 | 17,682,382.25 | 25,873,488.76 | 14,172,937.82 |
| 应付职工薪酬(元) | 1,348,612.47 | 3,123,428.89 | 1,509,853.04 | 3,190,634.26 | 2,024,471.48 |
| 应交税费(元) | 171,241.78 | 1,094,153.47 | 343,877.78 | 370,365.24 | 155,725.86 |
| 其他应付款(元) | 62,375.00 | 47,236.96 | 12,375.00 | 304,387.99 | 107,751.64 |
| 一年内到期的非流动负债(元) | 265,780.54 | 257,063.44 | 246,907.75 | 217,685.67 | - |
| 其他流动负债(元) | 540,350.37 | 478,659.91 | 168,636.44 | 1,229,837.67 | - |
| 流动负债合计(元) | 19,167,099.75 | 33,698,763.17 | 39,266,147.44 | 47,800,425.59 | 35,847,864.21 |
| 非流动负债： | |||||
| 租赁负债(元) | 205,685.90 | 364,318.14 | 495,832.07 | 621,381.56 | - |
| 递延收益(元) | 27,500.00 | 88,641.86 | 164,854.66 | 412,395.70 | 719,395.70 |
| 非流动负债合计(元) | 233,185.90 | 452,960.00 | 660,686.73 | 1,033,777.26 | 719,395.70 |
| 负债合计(元) | 19,400,285.65 | 34,151,723.17 | 39,926,834.17 | 48,834,202.85 | 36,567,259.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 71,800,000.00 | 71,800,000.00 | 71,800,000.00 | 71,800,000.00 | 71,800,000.00 |
| 资本公积(元) | 78,657,933.59 | 78,657,933.59 | 78,639,728.60 | 78,639,728.60 | 78,640,618.55 |
| 其他综合收益(元) | -170,973.74 | -214,588.27 | - | - | - |
| 盈余公积(元) | 4,790,294.82 | 4,790,294.82 | 4,790,294.82 | 4,790,294.82 | 4,790,294.82 |
| 未分配利润(元) | -118,379,022.89 | -119,596,174.91 | -127,203,098.34 | -133,008,033.68 | -130,571,779.54 |
| 归属于母公司股东权益合计(元) | 36,698,231.78 | 35,437,465.23 | 28,026,925.08 | 22,221,989.74 | 24,659,133.83 |
| 少数股东权益(元) | 215,127.01 | 185,310.00 | - | - | - |
| 股东权益合计(元) | 36,913,358.79 | 35,622,775.23 | 28,026,925.08 | 22,221,989.74 | 24,659,133.83 |
| 负债和股东权益合计(元) | 56,313,644.44 | 69,774,498.40 | 67,953,759.25 | 71,056,192.59 | 61,226,393.74 |
| 公告日期 | 2024-08-15 | 2024-04-19 | 2023-08-15 | 2023-04-07 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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