| 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) | 573,434.09 | 1,537,668.79 | 324,012.50 | 8,627,595.36 | 927,035.62 |
| 应收票据及应收账款(元) | 1,012,885.69 | 1,022,779.69 | 4,886,967.20 | 5,701,747.19 | 6,726,578.86 |
| 其中：应收账款(元) | 1,012,885.69 | 1,022,779.69 | 4,886,967.20 | 5,701,747.19 | 6,726,578.86 |
| 预付款项(元) | 2,775,485.28 | 4,684,832.98 | 1,946,451.69 | 265,062.80 | 1,606,620.00 |
| 其他应收款(元) | 414,559.66 | 169,699.48 | 325,968.46 | 273,356.45 | 898,709.21 |
| 存货(元) | 8,957,979.72 | 8,392,912.05 | 8,342,401.94 | 8,228,208.41 | 8,556,616.14 |
| 其他流动资产(元) | 575,823.29 | 536,210.05 | 527,240.75 | 535,265.03 | 547,453.37 |
| 流动资产合计(元) | 14,310,167.73 | 16,344,103.04 | 16,353,042.54 | 23,631,235.24 | 19,263,013.20 |
| 非流动资产： | |||||
| 固定资产(元) | 2,454,683.00 | 2,639,132.58 | 2,909,253.19 | 3,182,605.84 | 3,461,274.23 |
| 无形资产(元) | 3,277,222.70 | 3,622,914.86 | 4,070,753.36 | 4,520,205.55 | 4,164,906.81 |
| 开发支出(元) | 978,352.73 | 774,507.92 | 653,730.81 | 520,843.56 | 1,229,651.65 |
| 长期待摊费用(元) | 157,177.90 | 66,267.48 | 79,521.00 | - | - |
| 非流动资产合计(元) | 6,867,436.33 | 7,102,822.84 | 7,713,258.36 | 8,223,654.95 | 8,855,832.69 |
| 资产总计(元) | 21,177,604.06 | 23,446,925.88 | 24,066,300.90 | 31,854,890.19 | 28,118,845.89 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 7,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 2,434,435.19 | 2,473,980.03 | 3,405,906.43 | 3,091,035.22 | 3,041,165.55 |
| 其中：应付账款(元) | 2,434,435.19 | 2,473,980.03 | 3,405,906.43 | 3,091,035.22 | 3,041,165.55 |
| 合同负债(元) | 2,637,698.58 | 2,709,171.14 | 4,183,440.77 | 2,684,102.17 | 2,528,596.59 |
| 应付职工薪酬(元) | 546,522.92 | 449,882.45 | 423,876.73 | 506,268.39 | 555,817.78 |
| 应交税费(元) | 9,508.85 | 259,359.80 | 265,071.58 | 379,681.73 | 349,860.86 |
| 其他应付款(元) | 14,185,856.76 | 14,097,291.71 | 17,570,532.17 | 17,741,107.90 | 16,592,133.91 |
| 其他流动负债(元) | 373,755.67 | 383,047.11 | 574,702.16 | 400,496.10 | 328,717.56 |
| 流动负债合计(元) | 20,187,777.97 | 20,372,732.24 | 26,423,529.84 | 31,802,691.51 | 30,396,292.25 |
| 非流动负债： | |||||
| 负债合计(元) | 20,187,777.97 | 20,372,732.24 | 26,423,529.84 | 31,802,691.51 | 30,396,292.25 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 36,330,000.00 | 36,330,000.00 | 30,830,000.00 | 30,830,000.00 | 25,530,000.00 |
| 资本公积(元) | 16,855,944.59 | 16,855,944.59 | 14,259,557.79 | 14,259,327.79 | 11,923,065.33 |
| 盈余公积(元) | 354,414.67 | 354,414.67 | 354,414.67 | 354,414.67 | 354,414.67 |
| 未分配利润(元) | -52,449,268.18 | -50,312,471.28 | -47,639,247.47 | -45,290,750.72 | -40,095,099.38 |
| 归属于母公司股东权益合计(元) | 1,091,091.08 | 3,227,887.98 | -2,195,275.01 | 152,991.74 | -2,287,619.38 |
| 少数股东权益(元) | -101,264.99 | -153,694.34 | -161,953.93 | -100,793.06 | 10,173.02 |
| 股东权益合计(元) | 989,826.09 | 3,074,193.64 | -2,357,228.94 | 52,198.68 | -2,277,446.36 |
| 负债和股东权益合计(元) | 21,177,604.06 | 23,446,925.88 | 24,066,300.90 | 31,854,890.19 | 28,118,845.89 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-23 | 2023-04-19 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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