| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 57,083,087.55 | 64,663,043.26 | 63,062,236.86 |
| 应收票据及应收账款(元) | 574,576.20 | 2,100,166.20 | 476,467.20 |
| 其中：应收账款(元) | 574,576.20 | 2,100,166.20 | 476,467.20 |
| 预付款项(元) | 1,019,430.41 | 197,654.33 | 166,064.73 |
| 其他应收款(元) | 284,546.30 | 231,650.10 | 920,928.74 |
| 存货(元) | 40,962,665.77 | 37,990,120.98 | 64,571,045.58 |
| 其他流动资产(元) | 1,364,305.56 | 1,364,305.56 | 1,610,351.85 |
| 流动资产合计(元) | 101,288,611.79 | 106,546,940.43 | 130,807,094.96 |
| 非流动资产： | |||
| 固定资产(元) | 138,245.53 | 163,534.24 | 188,822.92 |
| 使用权资产(元) | 2,317,327.73 | 2,376,185.82 | 4,349,732.83 |
| 递延所得税资产(元) | 9,673,205.35 | 9,673,205.35 | 10,508,439.97 |
| 其他非流动资产(元) | 3,000,000.00 | 3,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 15,128,778.61 | 15,212,925.41 | 16,046,995.72 |
| 资产总计(元) | 116,417,390.40 | 121,759,865.84 | 146,854,090.68 |
| 流动负债： | |||
| 合同负债(元) | 3,777,189.05 | 3,777,189.05 | 3,777,189.05 |
| 应付职工薪酬(元) | - | - | 7,944.28 |
| 应交税费(元) | 25,587.38 | 268,803.37 | 99,890.61 |
| 其他应付款(元) | 2,747,366.64 | 2,744,923.28 | 2,832,152.02 |
| 一年内到期的非流动负债(元) | 1,392,490.31 | 1,392,490.31 | 1,782,936.88 |
| 流动负债合计(元) | 7,942,633.38 | 8,183,406.01 | 8,500,112.84 |
| 非流动负债： | |||
| 租赁负债(元) | 1,006,128.86 | 1,157,045.12 | 2,300,325.43 |
| 非流动负债合计(元) | 1,006,128.86 | 1,157,045.12 | 2,300,325.43 |
| 负债合计(元) | 8,948,762.24 | 9,340,451.13 | 10,800,438.27 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 |
| 资本公积(元) | 59,039,475.01 | 59,039,475.01 | 59,039,475.01 |
| 盈余公积(元) | 20,166,783.51 | 20,166,783.51 | 20,166,783.51 |
| 未分配利润(元) | -75,739,016.56 | -70,787,610.06 | -47,152,300.77 |
| 归属于母公司股东权益合计(元) | 107,467,241.96 | 112,418,648.46 | 136,053,957.75 |
| 少数股东权益(元) | 1,386.20 | 766.25 | -305.34 |
| 股东权益合计(元) | 107,468,628.16 | 112,419,414.71 | 136,053,652.41 |
| 负债和股东权益合计(元) | 116,417,390.40 | 121,759,865.84 | 146,854,090.68 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-17 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |