| 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) | 9,828,297.30 | 17,667,140.20 | 5,938,779.02 | 5,838,263.30 | 2,836,155.20 |
| 应收票据及应收账款(元) | 4,104,476.94 | 4,346,238.27 | 2,324,965.74 | 4,016,499.64 | 1,328,024.62 |
| 其中：应收账款(元) | 4,104,476.94 | 4,346,238.27 | 2,324,965.74 | 4,016,499.64 | 1,328,024.62 |
| 预付款项(元) | 1,829,431.58 | 176,230.09 | 1,422,892.26 | 274,946.03 | 1,249,483.35 |
| 其他应收款(元) | 2,441,367.59 | 209,681.93 | 305,901.95 | 249,895.71 | 936,573.55 |
| 存货(元) | 3,672,904.98 | 3,107,174.74 | 2,639,253.93 | 2,054,956.44 | 1,491,975.50 |
| 合同资产(元) | - | - | 2,250,000.00 | 2,287,500.00 | 2,497,360.00 |
| 其他流动资产(元) | 105,838.58 | 62,856.35 | 6,667.29 | 11,767.09 | 7,632.49 |
| 流动资产合计(元) | 21,982,316.97 | 25,569,321.58 | 14,888,460.19 | 14,733,828.21 | 10,347,204.71 |
| 非流动资产： | |||||
| 固定资产(元) | 8,432,273.17 | 8,310,202.11 | 7,566,647.47 | 6,326,662.00 | 6,690,024.20 |
| 使用权资产(元) | 3,027,325.89 | 5,486.64 | 12,070.74 | 387,842.06 | 947,980.21 |
| 无形资产(元) | 456,543.52 | 491,464.72 | 526,386.11 | 562,830.95 | 602,323.07 |
| 长期待摊费用(元) | 1,368,289.56 | 1,370,885.26 | 1,565,642.87 | 1,564,140.34 | 1,614,913.33 |
| 其他非流动资产(元) | - | 12,000.00 | - | 27,600.00 | 114,886.52 |
| 非流动资产合计(元) | 13,284,432.14 | 10,190,038.73 | 9,670,747.19 | 8,869,075.35 | 9,970,127.33 |
| 资产总计(元) | 35,266,749.11 | 35,759,360.31 | 24,559,207.38 | 23,602,903.56 | 20,317,332.04 |
| 流动负债： | |||||
| 短期借款(元) | 9,500,000.00 | 9,008,731.67 | 9,000,000.00 | 7,006,972.22 | 7,000,000.00 |
| 应付票据及应付账款(元) | 315,135.28 | 2,214,189.29 | 433,188.07 | 671,965.54 | 798,487.67 |
| 其中：应付账款(元) | 315,135.28 | 2,214,189.29 | 433,188.07 | 671,965.54 | 798,487.67 |
| 合同负债(元) | 2,982,946.90 | 6,205,557.53 | 5,058,734.92 | 4,105,302.65 | 2,894,549.76 |
| 应付职工薪酬(元) | 799,617.75 | 3,510,009.97 | 649,160.89 | 2,137,043.51 | 612,071.31 |
| 应交税费(元) | 48,495.50 | 673,590.63 | 308,383.59 | 612,982.17 | 136,907.44 |
| 其他应付款(元) | 2,130,976.61 | 3,969,889.41 | 5,037,472.44 | 6,180,993.31 | 8,617,000.00 |
| 一年内到期的非流动负债(元) | 13,826.75 | 28,169.82 | 522,050.72 | 1,996,607.88 | 3,195,913.03 |
| 其他流动负债(元) | 188,233.10 | 520,722.48 | - | 115,869.35 | - |
| 流动负债合计(元) | 15,979,231.89 | 26,130,860.80 | 21,008,990.63 | 22,827,736.63 | 23,254,929.21 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,205,404.00 | - | - | - | - |
| 专项应付款(元) | - | - | - | 10,392.93 | 521,706.70 |
| 非流动负债合计(元) | 3,205,404.00 | - | - | 10,392.93 | 521,706.70 |
| 负债合计(元) | 19,184,635.89 | 26,130,860.80 | 21,008,990.63 | 22,838,129.56 | 23,776,635.91 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 资本公积(元) | 29,975,696.65 | 29,975,696.65 | 29,975,696.65 | 29,975,696.65 | 29,975,696.65 |
| 盈余公积(元) | 54,598.35 | 54,598.35 | 54,598.35 | 54,598.35 | 54,598.35 |
| 未分配利润(元) | -26,230,724.09 | -32,717,287.38 | -38,948,401.36 | -41,741,716.03 | -46,101,605.07 |
| 归属于母公司股东权益合计(元) | 16,599,570.91 | 10,113,007.62 | 3,881,893.64 | 1,088,578.97 | -3,271,310.07 |
| 少数股东权益(元) | -517,457.69 | -484,508.11 | -331,676.89 | -323,804.97 | -187,993.80 |
| 股东权益合计(元) | 16,082,113.22 | 9,628,499.51 | 3,550,216.75 | 764,774.00 | -3,459,303.87 |
| 负债和股东权益合计(元) | 35,266,749.11 | 35,759,360.31 | 24,559,207.38 | 23,602,903.56 | 20,317,332.04 |
| 公告日期 | 2024-08-08 | 2024-04-15 | 2023-08-18 | 2023-04-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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