| 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) | 1,424,679.43 | 9,131,149.56 | 8,943,048.29 | 13,966,090.09 | 12,586,124.91 |
| 应收票据及应收账款(元) | 986,454.06 | 6,433,249.13 | 5,602,560.45 | 9,412,881.77 | 12,165,894.05 |
| 其中：应收账款(元) | 986,454.06 | 6,433,249.13 | 5,602,560.45 | 9,412,881.77 | 12,165,894.05 |
| 预付款项(元) | 5,232,472.69 | 314,520.00 | 5,465,565.23 | 3,843,924.58 | 2,022,213.53 |
| 其他应收款(元) | 1,761,295.45 | 1,542,158.59 | 2,123,171.72 | 1,933,262.00 | 2,238,893.99 |
| 存货(元) | 2,796,426.11 | 2,796,375.63 | 4,425,355.25 | 4,296,705.52 | 5,778,747.52 |
| 一年内到期的非流动资产(元) | 318,291.24 | 318,291.24 | 545,642.16 | 545,642.16 | 545,642.16 |
| 其他流动资产(元) | 1,883,185.87 | 1,517,567.64 | 1,146,609.12 | 921,752.35 | 624,458.53 |
| 流动资产合计(元) | 14,402,804.85 | 22,053,311.79 | 28,251,952.22 | 34,920,258.47 | 35,961,974.69 |
| 非流动资产： | |||||
| 固定资产(元) | 432,332.73 | 389,443.12 | 371,640.66 | 476,025.12 | 518,004.08 |
| 使用权资产(元) | 3,809,928.83 | 4,411,496.57 | 888,933.41 | 891,061.54 | 1,596,331.63 |
| 无形资产(元) | 8,374,802.86 | 10,228,702.78 | 12,082,602.70 | 8,259,166.46 | 6,374,374.91 |
| 开发支出(元) | 9,780,446.98 | 7,557,271.22 | 5,137,822.92 | 8,257,087.46 | 9,235,617.37 |
| 长期待摊费用(元) | - | - | 45,470.16 | 318,291.24 | 591,112.32 |
| 递延所得税资产(元) | 49,262.90 | 21,185.37 | 17,489.07 | 13,314.75 | 24,704.24 |
| 非流动资产合计(元) | 22,446,774.30 | 22,608,099.06 | 18,543,958.92 | 18,214,946.57 | 18,340,144.55 |
| 资产总计(元) | 36,849,579.15 | 44,661,410.85 | 46,795,911.14 | 53,135,205.04 | 54,302,119.24 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 1,635,916.93 | 2,083,136.18 | 3,654,392.93 | 3,626,285.34 | 3,236,758.14 |
| 其中：应付账款(元) | 1,635,916.93 | 2,083,136.18 | 3,654,392.93 | 3,626,285.34 | 3,236,758.14 |
| 合同负债(元) | 611,979.35 | 413,260.00 | 1,720,363.50 | 1,875,588.70 | 4,548,405.83 |
| 应付职工薪酬(元) | 441,368.39 | 651,432.86 | 643,980.10 | 898,774.09 | 750,332.83 |
| 应交税费(元) | 667,711.96 | 845,520.32 | 441,550.80 | 1,105,418.24 | 827,953.40 |
| 其他应付款(元) | 72,456.60 | 142,416.60 | 137,416.60 | 143,174.39 | 87,456.60 |
| 一年内到期的非流动负债(元) | 1,104,810.07 | 1,104,810.07 | - | 696,223.38 | 1,059,447.33 |
| 流动负债合计(元) | 4,534,243.30 | 5,240,576.03 | 6,597,703.93 | 8,345,464.14 | 10,510,354.13 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,033,538.09 | 3,447,922.36 | 944,048.83 | 179,162.96 | 679,719.92 |
| 非流动负债合计(元) | 3,033,538.09 | 3,447,922.36 | 944,048.83 | 179,162.96 | 679,719.92 |
| 负债合计(元) | 7,567,781.39 | 8,688,498.39 | 7,541,752.76 | 8,524,627.10 | 11,190,074.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,508,334.00 | 43,508,334.00 | 43,508,334.00 | 43,508,334.00 | 43,508,334.00 |
| 资本公积(元) | 12,113,126.15 | 12,113,126.15 | 12,113,126.15 | 12,113,126.15 | 12,113,126.15 |
| 盈余公积(元) | 1,619,089.59 | 1,619,089.59 | 1,619,089.59 | 1,619,089.59 | 1,619,089.59 |
| 未分配利润(元) | -27,958,751.98 | -21,267,637.28 | -17,986,391.36 | -12,629,971.80 | -14,128,504.55 |
| 归属于母公司股东权益合计(元) | 29,281,797.76 | 35,972,912.46 | 39,254,158.38 | 44,610,577.94 | 43,112,045.19 |
| 股东权益合计(元) | 29,281,797.76 | 35,972,912.46 | 39,254,158.38 | 44,610,577.94 | 43,112,045.19 |
| 负债和股东权益合计(元) | 36,849,579.15 | 44,661,410.85 | 46,795,911.14 | 53,135,205.04 | 54,302,119.24 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-24 | 2023-04-28 | 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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