| 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) | 7,549,802.56 | 9,795,634.38 | 12,513,065.69 | 24,230,151.97 | 22,999,517.84 |
| 其中：交易性金融资产(元) | 11,327,750.33 | 8,704,325.96 | 11,327,063.22 | 11,702,695.00 | 13,658,326.90 |
| 应收票据及应收账款(元) | 1,365,136.44 | 2,438,444.05 | 2,597,155.82 | 2,830,200.86 | 3,063,627.80 |
| 其中：应收账款(元) | 1,365,136.44 | 2,438,444.05 | 2,597,155.82 | 2,830,200.86 | 3,063,627.80 |
| 预付款项(元) | 2,151,887.49 | 3,870,256.91 | 7,000,178.24 | 4,429,902.39 | 1,304,046.45 |
| 其他应收款(元) | 2,752,255.64 | 3,311,747.64 | 50,922.19 | 609,490.76 | 5,782,570.40 |
| 存货(元) | 1,123,858.22 | 1,071,010.61 | 1,116,278.51 | 1,272,269.53 | 2,097,572.47 |
| 其他流动资产(元) | 1,724,783.22 | 2,706,825.95 | 2,051,767.21 | 4,287,501.86 | 265,987.29 |
| 流动资产合计(元) | 27,995,473.90 | 31,898,245.50 | 36,656,430.88 | 49,362,212.37 | 49,171,649.15 |
| 非流动资产： | |||||
| 长期股权投资(元) | 166,144.42 | 195,115.49 | 223,385.62 | 254,582.66 | 324,714.92 |
| 固定资产(元) | 344,582.05 | 427,250.96 | 516,885.67 | 329,614.48 | 245,708.37 |
| 使用权资产(元) | 4,656,250.00 | 4,843,750.00 | 5,031,250.00 | 5,218,750.00 | 5,406,250.00 |
| 无形资产(元) | 10,999.82 | 11,999.84 | 12,999.86 | 13,999.88 | 14,999.90 |
| 长期待摊费用(元) | 435,210.06 | 524,290.56 | 610,749.54 | 697,208.52 | 783,667.50 |
| 递延所得税资产(元) | 187,213.27 | 191,743.37 | 210,937.70 | 187,865.21 | 80,686.45 |
| 其他非流动资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 非流动资产合计(元) | 6,300,399.62 | 6,694,150.22 | 7,106,208.39 | 7,202,020.75 | 7,356,027.14 |
| 资产总计(元) | 34,295,873.52 | 38,592,395.72 | 43,762,639.27 | 56,564,233.12 | 56,527,676.29 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,310,104.12 | 1,521,675.93 | 1,830,681.51 | 2,158,519.85 | 4,801,275.76 |
| 其中：应付账款(元) | 1,310,104.12 | 1,521,675.93 | 1,830,681.51 | 2,158,519.85 | 4,801,275.76 |
| 预收款项(元) | - | - | - | - | 5,456.00 |
| 合同负债(元) | 171,561.04 | 26,692.53 | 155,038.41 | 15,580.03 | - |
| 应付职工薪酬(元) | 387,422.84 | 1,026,763.94 | 709,126.47 | 1,647,261.96 | 805,537.89 |
| 应交税费(元) | 1,563.52 | 60,921.34 | 3,041.89 | 87,389.40 | 1,795.60 |
| 其他应付款(元) | 3,012,546.76 | 3,811,105.94 | 7,175,350.71 | 12,393,710.01 | 8,024,921.64 |
| 其他流动负债(元) | 782,644.92 | 1,575,849.82 | - | 2,380,229.45 | - |
| 流动负债合计(元) | 5,665,843.20 | 8,023,009.50 | 9,873,238.99 | 18,682,690.70 | 13,638,986.89 |
| 非流动负债： | |||||
| 负债合计(元) | 5,665,843.20 | 8,023,009.50 | 9,873,238.99 | 18,682,690.70 | 13,638,986.89 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,906,300.00 | 54,906,300.00 | 54,906,300.00 | 54,906,300.00 | 54,906,300.00 |
| 资本公积(元) | 14,674,333.99 | 14,674,333.99 | 14,674,333.99 | 14,674,333.99 | 14,674,333.99 |
| 盈余公积(元) | 7,618,807.30 | 7,618,807.30 | 7,618,807.30 | 7,618,807.30 | 7,618,807.30 |
| 未分配利润(元) | -48,569,410.97 | -46,630,055.07 | -43,310,041.01 | -39,317,898.87 | -34,310,751.89 |
| 归属于母公司股东权益合计(元) | 28,630,030.32 | 30,569,386.22 | 33,889,400.28 | 37,881,542.42 | 42,888,689.40 |
| 股东权益合计(元) | 28,630,030.32 | 30,569,386.22 | 33,889,400.28 | 37,881,542.42 | 42,888,689.40 |
| 负债和股东权益合计(元) | 34,295,873.52 | 38,592,395.72 | 43,762,639.27 | 56,564,233.12 | 56,527,676.29 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-24 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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